PT Suryamas Dutamakmur Tbk (IDX:SMDM)

IDX:SMDM Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	397,021	694,045	496,498	566,403	567,052	386,541
Revenue Growth (YoY)	-45.93%	39.79%	-12.34%	-0.11%	46.70%	-32.11%
Cost of Revenue	176,459	299,300	208,412	221,832	257,925	195,073
Gross Profit	220,562	394,746	288,086	344,571	309,127	191,468
Selling, General & Admin	216,031	245,929	192,268	160,870	178,104	155,435
Other Operating Expenses	-41,747	-38,004	-19,603	-13,173	-8,847	-8,540
Operating Expenses	174,284	207,925	172,664	147,697	169,256	146,894
Operating Income	46,277	186,821	115,421	196,874	139,871	44,574
Interest Expense	-12,746	-8,857	-7,616	-4,461	-9,628	-19,235
EBT Excluding Unusual Items	33,531	177,964	107,805	192,413	130,242	25,338
Gain (Loss) on Sale of Assets	-696.56	-	-	-	-	-
Pretax Income	32,835	177,964	107,805	192,413	130,242	25,338
Income Tax Expense	8,092	15,361	10,496	12,616	12,595	6,632
Earnings From Continuing Operations	24,742	162,603	97,310	179,797	117,647	18,707
Minority Interest in Earnings	-12,693	-38,825	6,928	-16,020	-16,376	-19,525
Net Income	12,049	123,778	104,238	163,777	101,272	-818.38
Net Income to Common	12,049	123,778	104,238	163,777	101,272	-818.38
Net Income Growth	-93.62%	18.75%	-36.35%	61.72%	-	-
Shares Outstanding (Basic)	4,785	4,785	4,785	4,785	4,785	4,785
Shares Outstanding (Diluted)	4,785	4,785	4,785	4,785	4,785	4,785
EPS (Basic)	2.52	25.87	21.79	34.23	21.17	-0.17
EPS (Diluted)	2.52	25.87	21.79	34.23	21.17	-0.17
EPS Growth	-93.63%	18.75%	-36.35%	61.72%	-	-
Free Cash Flow	-146,590	-76,836	1,284	40,410	228,582	82,611
Free Cash Flow Per Share	-30.64	-16.06	0.27	8.45	47.77	17.27
Gross Margin	55.55%	56.88%	58.02%	60.83%	54.52%	49.53%
Operating Margin	11.66%	26.92%	23.25%	34.76%	24.67%	11.53%
Profit Margin	3.03%	17.83%	21.00%	28.92%	17.86%	-0.21%
Free Cash Flow Margin	-36.92%	-11.07%	0.26%	7.13%	40.31%	21.37%
EBITDA	63,314	199,948	127,780	209,950	152,934	65,713
EBITDA Margin	15.95%	28.81%	25.74%	37.07%	26.97%	17.00%
D&A For EBITDA	17,037	13,127	12,359	13,077	13,063	21,140
EBIT	46,277	186,821	115,421	196,874	139,871	44,574
EBIT Margin	11.66%	26.92%	23.25%	34.76%	24.67%	11.53%
Effective Tax Rate	24.65%	8.63%	9.74%	6.56%	9.67%	26.17%
Advertising Expenses	-	61,419	41,769	29,471	34,904	26,372

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.