PT Suryamas Dutamakmur Tbk (IDX:SMDM)
Indonesia · Delayed Price · Currency is IDR 810.00
-5.00 (-0.61%)
Nov 7, 2025, 10:38 AM 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 | Sep '25 Sep 30, 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 |
| 348,880 | 694,045 | 496,498 | 566,403 | 567,052 | 386,541 | Upgrade | |
Revenue Growth (YoY) | -50.09% | 39.79% | -12.34% | -0.11% | 46.70% | -32.11% | Upgrade |
Cost of Revenue | 152,206 | 299,300 | 208,412 | 221,832 | 257,925 | 195,073 | Upgrade |
Gross Profit | 196,674 | 394,746 | 288,086 | 344,571 | 309,127 | 191,468 | Upgrade |
Selling, General & Admin | 192,362 | 245,929 | 192,268 | 160,870 | 178,104 | 155,435 | Upgrade |
Other Operating Expenses | -36,086 | -38,004 | -19,603 | -13,173 | -8,847 | -8,540 | Upgrade |
Operating Expenses | 156,276 | 207,925 | 172,664 | 147,697 | 169,256 | 146,894 | Upgrade |
Operating Income | 40,398 | 186,821 | 115,421 | 196,874 | 139,871 | 44,574 | Upgrade |
Interest Expense | -12,094 | -8,857 | -7,616 | -4,461 | -9,628 | -19,235 | Upgrade |
Interest & Investment Income | 2,676 | - | - | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | -4,041 | - | - | - | - | - | Upgrade |
EBT Excluding Unusual Items | 26,940 | 177,964 | 107,805 | 192,413 | 130,242 | 25,338 | Upgrade |
Gain (Loss) on Sale of Assets | -696.56 | - | - | - | - | - | Upgrade |
Pretax Income | 26,243 | 177,964 | 107,805 | 192,413 | 130,242 | 25,338 | Upgrade |
Income Tax Expense | 7,766 | 15,361 | 10,496 | 12,616 | 12,595 | 6,632 | Upgrade |
Earnings From Continuing Operations | 18,477 | 162,603 | 97,310 | 179,797 | 117,647 | 18,707 | Upgrade |
Minority Interest in Earnings | -1,271 | -38,825 | 6,928 | -16,020 | -16,376 | -19,525 | Upgrade |
Net Income | 17,206 | 123,778 | 104,238 | 163,777 | 101,272 | -818.38 | Upgrade |
Net Income to Common | 17,206 | 123,778 | 104,238 | 163,777 | 101,272 | -818.38 | Upgrade |
Net Income Growth | -86.70% | 18.75% | -36.35% | 61.72% | - | - | Upgrade |
Shares Outstanding (Basic) | 4,781 | 4,785 | 4,785 | 4,785 | 4,785 | 4,785 | Upgrade |
Shares Outstanding (Diluted) | 4,781 | 4,785 | 4,785 | 4,785 | 4,785 | 4,785 | Upgrade |
EPS (Basic) | 3.60 | 25.87 | 21.79 | 34.23 | 21.17 | -0.17 | Upgrade |
EPS (Diluted) | 3.60 | 25.87 | 21.79 | 34.23 | 21.17 | -0.17 | Upgrade |
EPS Growth | -86.71% | 18.75% | -36.35% | 61.72% | - | - | Upgrade |
Free Cash Flow | -138,952 | -76,836 | 1,284 | 40,410 | 228,582 | 82,611 | Upgrade |
Free Cash Flow Per Share | -29.06 | -16.06 | 0.27 | 8.45 | 47.77 | 17.27 | Upgrade |
Gross Margin | 56.37% | 56.88% | 58.02% | 60.83% | 54.52% | 49.53% | Upgrade |
Operating Margin | 11.58% | 26.92% | 23.25% | 34.76% | 24.67% | 11.53% | Upgrade |
Profit Margin | 4.93% | 17.83% | 21.00% | 28.92% | 17.86% | -0.21% | Upgrade |
Free Cash Flow Margin | -39.83% | -11.07% | 0.26% | 7.13% | 40.31% | 21.37% | Upgrade |
EBITDA | 58,483 | 199,948 | 127,780 | 209,950 | 152,934 | 65,713 | Upgrade |
EBITDA Margin | 16.76% | 28.81% | 25.74% | 37.07% | 26.97% | 17.00% | Upgrade |
D&A For EBITDA | 18,085 | 13,127 | 12,359 | 13,077 | 13,063 | 21,140 | Upgrade |
EBIT | 40,398 | 186,821 | 115,421 | 196,874 | 139,871 | 44,574 | Upgrade |
EBIT Margin | 11.58% | 26.92% | 23.25% | 34.76% | 24.67% | 11.53% | Upgrade |
Effective Tax Rate | 29.59% | 8.63% | 9.74% | 6.56% | 9.67% | 26.17% | Upgrade |
Advertising Expenses | - | 61,419 | 41,769 | 29,471 | 34,904 | 26,372 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.