PT Suryamas Dutamakmur Tbk (IDX: SMDM)
Indonesia
· Delayed Price · Currency is IDR 520.00
0.00 (0.00%)
Dec 20, 2024, 4:00 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 709,960 | 496,498 | 566,403 | 567,052 | 386,541 | 569,374 | Upgrade
|
| Revenue Growth (YoY) | 50.79% | -12.34% | -0.11% | 46.70% | -32.11% | 5.58% | Upgrade
|
| Cost of Revenue | 299,267 | 208,412 | 221,832 | 257,925 | 195,073 | 274,382 | Upgrade
|
| Gross Profit | 410,692 | 288,086 | 344,571 | 309,127 | 191,468 | 294,993 | Upgrade
|
| Selling, General & Admin | 249,419 | 192,268 | 160,870 | 178,104 | 155,435 | 200,300 | Upgrade
|
| Other Operating Expenses | -21,690 | -19,603 | -13,173 | -8,847 | -8,540 | -12,272 | Upgrade
|
| Operating Expenses | 227,728 | 172,664 | 147,697 | 169,256 | 146,894 | 188,353 | Upgrade
|
| Operating Income | 182,964 | 115,421 | 196,874 | 139,871 | 44,574 | 106,639 | Upgrade
|
| Interest Expense | -9,471 | -7,616 | -4,461 | -9,628 | -19,235 | -22,027 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 173,493 | 107,805 | 192,413 | 130,242 | 25,338 | 84,613 | Upgrade
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| Pretax Income | 173,493 | 107,805 | 192,413 | 130,242 | 25,338 | 84,613 | Upgrade
|
| Income Tax Expense | 17,305 | 10,496 | 12,616 | 12,595 | 6,632 | 11,244 | Upgrade
|
| Earnings From Continuing Operations | 156,187 | 97,310 | 179,797 | 117,647 | 18,707 | 73,368 | Upgrade
|
| Minority Interest in Earnings | -26,792 | 6,928 | -16,020 | -16,376 | -19,525 | -48,163 | Upgrade
|
| Net Income | 129,395 | 104,238 | 163,777 | 101,272 | -818.38 | 25,206 | Upgrade
|
| Net Income to Common | 129,395 | 104,238 | 163,777 | 101,272 | -818.38 | 25,206 | Upgrade
|
| Net Income Growth | 18.29% | -36.35% | 61.72% | - | - | -25.32% | 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) | 27.04 | 21.79 | 34.23 | 21.17 | -0.17 | 5.27 | Upgrade
|
| EPS (Diluted) | 27.04 | 21.79 | 34.23 | 21.17 | -0.17 | 5.27 | Upgrade
|
| EPS Growth | 18.29% | -36.35% | 61.72% | - | - | -25.32% | Upgrade
|
| Free Cash Flow | -15,700 | 1,284 | 40,410 | 228,582 | 82,611 | 11,451 | Upgrade
|
| Free Cash Flow Per Share | -3.28 | 0.27 | 8.45 | 47.77 | 17.27 | 2.39 | Upgrade
|
| Gross Margin | 57.85% | 58.02% | 60.83% | 54.51% | 49.53% | 51.81% | Upgrade
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| Operating Margin | 25.77% | 23.25% | 34.76% | 24.67% | 11.53% | 18.73% | Upgrade
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| Profit Margin | 18.23% | 20.99% | 28.92% | 17.86% | -0.21% | 4.43% | Upgrade
|
| Free Cash Flow Margin | -2.21% | 0.26% | 7.13% | 40.31% | 21.37% | 2.01% | Upgrade
|
| EBITDA | 194,762 | 127,780 | 209,950 | 152,934 | 65,713 | 125,206 | Upgrade
|
| EBITDA Margin | 27.43% | 25.74% | 37.07% | 26.97% | 17.00% | 21.99% | Upgrade
|
| D&A For EBITDA | 11,798 | 12,359 | 13,077 | 13,063 | 21,140 | 18,567 | Upgrade
|
| EBIT | 182,964 | 115,421 | 196,874 | 139,871 | 44,574 | 106,639 | Upgrade
|
| EBIT Margin | 25.77% | 23.25% | 34.76% | 24.67% | 11.53% | 18.73% | Upgrade
|
| Effective Tax Rate | 9.97% | 9.74% | 6.56% | 9.67% | 26.17% | 13.29% | Upgrade
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| Advertising Expenses | - | 41,769 | 29,471 | 34,904 | 26,372 | 37,652 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.