PT Suryamas Dutamakmur Tbk (IDX:SMDM)
Indonesia
· Delayed Price · Currency is IDR 995.00
-65.00 (-6.13%)
Jun 2, 2025, 1:50 PM WIB
IDX:SMDM Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 625,897 | 694,045 | 496,498 | 566,403 | 567,052 | 386,541 | Upgrade
|
| Revenue Growth (YoY) | 14.81% | 39.79% | -12.34% | -0.11% | 46.70% | -32.11% | Upgrade
|
| Cost of Revenue | 273,424 | 299,300 | 208,412 | 221,832 | 257,925 | 195,073 | Upgrade
|
| Gross Profit | 352,472 | 394,746 | 288,086 | 344,571 | 309,127 | 191,468 | Upgrade
|
| Selling, General & Admin | 235,945 | 245,929 | 192,268 | 160,870 | 178,104 | 155,435 | Upgrade
|
| Other Operating Expenses | -49,033 | -38,004 | -19,603 | -13,173 | -8,847 | -8,540 | Upgrade
|
| Operating Expenses | 186,912 | 207,925 | 172,664 | 147,697 | 169,256 | 146,894 | Upgrade
|
| Operating Income | 165,561 | 186,821 | 115,421 | 196,874 | 139,871 | 44,574 | Upgrade
|
| Interest Expense | -11,318 | -8,857 | -7,616 | -4,461 | -9,628 | -19,235 | Upgrade
|
| Interest & Investment Income | 869.71 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 155,112 | 177,964 | 107,805 | 192,413 | 130,242 | 25,338 | Upgrade
|
| Gain (Loss) on Sale of Assets | -696.56 | - | - | - | - | - | Upgrade
|
| Pretax Income | 154,415 | 177,964 | 107,805 | 192,413 | 130,242 | 25,338 | Upgrade
|
| Income Tax Expense | 14,575 | 15,361 | 10,496 | 12,616 | 12,595 | 6,632 | Upgrade
|
| Earnings From Continuing Operations | 139,840 | 162,603 | 97,310 | 179,797 | 117,647 | 18,707 | Upgrade
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| Minority Interest in Earnings | -40,924 | -38,825 | 6,928 | -16,020 | -16,376 | -19,525 | Upgrade
|
| Net Income | 98,916 | 123,778 | 104,238 | 163,777 | 101,272 | -818.38 | Upgrade
|
| Net Income to Common | 98,916 | 123,778 | 104,238 | 163,777 | 101,272 | -818.38 | Upgrade
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| Net Income Growth | -14.99% | 18.75% | -36.35% | 61.72% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 4,785 | 4,785 | 4,785 | 4,785 | 4,785 | 4,785 | Upgrade
|
| Shares Outstanding (Diluted) | 4,785 | 4,785 | 4,785 | 4,785 | 4,785 | 4,785 | Upgrade
|
| EPS (Basic) | 20.67 | 25.87 | 21.79 | 34.23 | 21.17 | -0.17 | Upgrade
|
| EPS (Diluted) | 20.67 | 25.87 | 21.79 | 34.23 | 21.17 | -0.17 | Upgrade
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| EPS Growth | -15.04% | 18.75% | -36.35% | 61.72% | - | - | Upgrade
|
| Free Cash Flow | -95,855 | -76,836 | 1,284 | 40,410 | 228,582 | 82,611 | Upgrade
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| Free Cash Flow Per Share | -20.03 | -16.06 | 0.27 | 8.45 | 47.77 | 17.27 | Upgrade
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| Gross Margin | 56.32% | 56.88% | 58.02% | 60.83% | 54.52% | 49.53% | Upgrade
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| Operating Margin | 26.45% | 26.92% | 23.25% | 34.76% | 24.67% | 11.53% | Upgrade
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| Profit Margin | 15.80% | 17.83% | 21.00% | 28.92% | 17.86% | -0.21% | Upgrade
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| Free Cash Flow Margin | -15.32% | -11.07% | 0.26% | 7.13% | 40.31% | 21.37% | Upgrade
|
| EBITDA | 179,012 | 199,948 | 127,780 | 209,950 | 152,934 | 65,713 | Upgrade
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| EBITDA Margin | 28.60% | 28.81% | 25.74% | 37.07% | 26.97% | 17.00% | Upgrade
|
| D&A For EBITDA | 13,451 | 13,127 | 12,359 | 13,077 | 13,063 | 21,140 | Upgrade
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| EBIT | 165,561 | 186,821 | 115,421 | 196,874 | 139,871 | 44,574 | Upgrade
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| EBIT Margin | 26.45% | 26.92% | 23.25% | 34.76% | 24.67% | 11.53% | Upgrade
|
| Effective Tax Rate | 9.44% | 8.63% | 9.74% | 6.56% | 9.67% | 26.17% | Upgrade
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| Advertising Expenses | - | 61,419 | 41,769 | 29,471 | 34,904 | 26,372 | Upgrade
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.