PT Samudera Indonesia Tbk (IDX:SMDR)
Indonesia · Delayed Price · Currency is IDR 312.00
0.00 (0.00%)
Aug 28, 2026, 4:14 PM WIB
PT Samudera Indonesia Tbk Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 844.38 | 801.69 | 737.41 | 772.4 | 1,151 | 672.92 | |
Revenue Growth | 6.54% | 8.72% | -4.53% | -32.89% | 71.04% | 37.09% |
Cost of Revenue | 695.02 | 654.56 | 587.87 | 604.65 | 757.24 | 483.62 |
Gross Profit | 149.36 | 147.14 | 149.54 | 167.76 | 393.72 | 189.29 |
Selling, General & Admin | 53.62 | 51.12 | 50.41 | 47.42 | 50.92 | 42.76 |
Operating Expenses | 56.05 | 53.43 | 52.77 | 49.43 | 52.88 | 44.83 |
Operating Income | 93.31 | 93.71 | 96.77 | 118.33 | 340.84 | 144.46 |
Interest Expense | -32.08 | -28.47 | -26.14 | -22.4 | -13.29 | -10.35 |
Interest & Investment Income | 13.22 | 14.38 | 16.59 | 13.96 | 3.16 | 0.71 |
Earnings From Equity Investments | 4.18 | 3.99 | -7.74 | 6.07 | 2.55 | 2.45 |
Currency Exchange Gain (Loss) | 8.69 | 4.32 | 5.22 | 4.1 | 0.5 | 1.78 |
Other Non Operating Income (Expenses) | -3.4 | -2.83 | -1.23 | -0.37 | -1.89 | 0.77 |
EBT Excluding Unusual Items | 83.92 | 85.1 | 83.47 | 119.69 | 331.86 | 139.82 |
Gain (Loss) on Sale of Investments | - | - | - | 4.93 | - | - |
Gain (Loss) on Sale of Assets | 3.11 | 0.49 | 0.86 | 0.53 | 0.43 | 1.84 |
Asset Writedown | 0.05 | 0.05 | -0.12 | -14.36 | - | - |
Other Unusual Items | - | - | - | 7.18 | - | - |
Pretax Income | 87.92 | 86.34 | 84.71 | 118.55 | 332.45 | 142.39 |
Income Tax Expense | 8.48 | 7.26 | 7.73 | 8.55 | 5.45 | 3.31 |
Earnings From Continuing Operations | 79.44 | 79.08 | 76.98 | 110 | 327 | 139.08 |
Minority Interest in Earnings | -24.17 | -27.03 | -26.28 | -35.41 | -114.3 | -46.05 |
Net Income | 55.27 | 52.05 | 50.7 | 74.59 | 212.69 | 93.02 |
Net Income to Common | 55.27 | 52.05 | 50.7 | 74.59 | 212.69 | 93.02 |
Net Income Growth | -3.88% | 2.66% | -32.02% | -64.93% | 128.64% | - |
Shares Outstanding (Basic) | 16,376 | 16,376 | 16,376 | 16,376 | 16,376 | 16,376 |
Shares Outstanding (Diluted) | 16,376 | 16,376 | 16,376 | 16,376 | 16,376 | 16,376 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
EPS (Diluted) | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
EPS Growth | -3.87% | 2.65% | -32.02% | -64.94% | 128.66% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 58.45 | 70.02 | 49.46 | 97.01 | 355.34 | 132.18 |
Free Cash Flow Per Share | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.01 |
Dividend Per Share | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 |
Dividend Growth | -21.12% | 5.12% | -34.20% | 107.60% | -28.57% | 600.00% |
Gross Margin | 17.69% | 18.35% | 20.28% | 21.72% | 34.21% | 28.13% |
Operating Margin | 11.05% | 11.69% | 13.12% | 15.32% | 29.61% | 21.47% |
Profit Margin | 6.55% | 6.49% | 6.88% | 9.66% | 18.48% | 13.82% |
Free Cash Flow Margin | 6.92% | 8.73% | 6.71% | 12.56% | 30.87% | 19.64% |
EBITDA | 134.16 | 131.49 | 128.64 | 145.53 | 359.45 | 161.94 |
EBITDA Margin | 15.89% | 16.40% | 17.45% | 18.84% | 31.23% | 24.07% |
D&A For EBITDA | 40.85 | 37.79 | 31.87 | 27.2 | 18.61 | 17.48 |
EBIT | 93.31 | 93.71 | 96.77 | 118.33 | 340.84 | 144.46 |
EBIT Margin | 11.05% | 11.69% | 13.12% | 15.32% | 29.61% | 21.47% |
Effective Tax Rate | 9.64% | 8.40% | 9.12% | 7.22% | 1.64% | 2.32% |