PT Suryamas Dutamakmur Tbk (IDX:SMDM)
Indonesia · Delayed Price · Currency is IDR 550.00
-25.00 (-4.35%)
Jul 7, 2026, 10:15 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 414,300 | 386,085 | 694,045 | 496,498 | 566,403 | 567,052 | |
Revenue Growth (YoY) | -33.81% | -44.37% | 39.79% | -12.34% | -0.11% | 46.70% |
Cost of Revenue | 153,796 | 150,744 | 301,459 | 208,412 | 221,832 | 257,925 |
Gross Profit | 260,504 | 235,340 | 392,587 | 288,086 | 344,571 | 309,127 |
Selling, General & Admin | 187,894 | 176,360 | 243,770 | 192,268 | 160,870 | 178,104 |
Other Operating Expenses | 9,436 | 9,436 | - | -19,603 | -13,173 | -8,847 |
Operating Expenses | 195,996 | 185,796 | 243,770 | 172,664 | 147,697 | 169,256 |
Operating Income | 64,508 | 49,544 | 148,817 | 115,421 | 196,874 | 139,871 |
Interest Expense | -9,812 | -12,791 | -8,857 | -7,616 | -4,461 | -9,628 |
Interest & Investment Income | 8,290 | 9,947 | 13,057 | - | - | - |
Other Non Operating Income (Expenses) | -1,560 | -387.46 | 24,027 | - | - | - |
EBT Excluding Unusual Items | 61,554 | 46,313 | 177,044 | 107,805 | 192,413 | 130,242 |
Gain (Loss) on Sale of Investments | -10,810 | -10,810 | - | - | - | - |
Gain (Loss) on Sale of Assets | 162.16 | 223.44 | 920 | - | - | - |
Pretax Income | 50,907 | 35,727 | 177,964 | 107,805 | 192,413 | 130,242 |
Income Tax Expense | 9,448 | 9,174 | 15,361 | 10,496 | 12,616 | 12,595 |
Earnings From Continuing Operations | 41,459 | 26,552 | 162,603 | 97,310 | 179,797 | 117,647 |
Minority Interest in Earnings | -7,483 | -4,442 | -38,825 | 6,928 | -16,020 | -16,376 |
Net Income | 33,976 | 22,110 | 123,778 | 104,238 | 163,777 | 101,272 |
Net Income to Common | 33,976 | 22,110 | 123,778 | 104,238 | 163,777 | 101,272 |
Net Income Growth | -65.65% | -82.14% | 18.75% | -36.35% | 61.72% | - |
Shares Outstanding (Basic) | 4,772 | 4,772 | 4,772 | 4,785 | 4,785 | 4,785 |
Shares Outstanding (Diluted) | 4,772 | 4,772 | 4,772 | 4,785 | 4,785 | 4,785 |
Shares Change (YoY) | -0.01% | - | -0.26% | - | - | - |
EPS (Basic) | 7.12 | 4.63 | 25.94 | 21.79 | 34.23 | 21.17 |
EPS (Diluted) | 7.12 | 4.63 | 25.94 | 21.79 | 34.23 | 21.17 |
EPS Growth | -65.65% | -82.14% | 19.06% | -36.35% | 61.72% | - |
Free Cash Flow | -115,922 | -146,269 | -95,587 | 1,284 | 40,410 | 228,582 |
Free Cash Flow Per Share | -24.29 | -30.65 | -20.03 | 0.27 | 8.45 | 47.77 |
Gross Margin | 62.88% | 60.96% | 56.56% | 58.02% | 60.83% | 54.52% |
Operating Margin | 15.57% | 12.83% | 21.44% | 23.25% | 34.76% | 24.67% |
Profit Margin | 8.20% | 5.73% | 17.83% | 21.00% | 28.92% | 17.86% |
Free Cash Flow Margin | -27.98% | -37.89% | -13.77% | 0.26% | 7.13% | 40.31% |
EBITDA | 80,043 | 64,740 | 161,944 | 127,780 | 209,950 | 152,934 |
EBITDA Margin | 19.32% | 16.77% | 23.33% | 25.74% | 37.07% | 26.97% |
D&A For EBITDA | 15,535 | 15,196 | 13,127 | 12,359 | 13,077 | 13,063 |
EBIT | 64,508 | 49,544 | 148,817 | 115,421 | 196,874 | 139,871 |
EBIT Margin | 15.57% | 12.83% | 21.44% | 23.25% | 34.76% | 24.67% |
Effective Tax Rate | 18.56% | 25.68% | 8.63% | 9.74% | 6.56% | 9.67% |
Advertising Expenses | - | 54,464 | 59,864 | 41,769 | 29,471 | 34,904 |