PT Sumber Mineral Global Abadi Tbk (IDX:SMGA)
Indonesia
· Delayed Price · Currency is IDR 80.00
+2.00 (2.56%)
Jun 26, 2025, 4:14 PM WIB
IDX:SMGA 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 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 |
| 1,318,088 | 1,061,195 | 173,220 | 162,045 | 8,289 | - | |
Revenue Growth (YoY) | 344.35% | 512.63% | 6.90% | 1854.88% | - | - |
Cost of Revenue | 1,239,709 | 996,737 | 155,590 | 144,488 | 7,623 | - |
Gross Profit | 78,380 | 64,458 | 17,631 | 17,558 | 666.1 | - |
Selling, General & Admin | 22,644 | 21,529 | 10,100 | 1,848 | 246.13 | 114.69 |
Other Operating Expenses | 1,734 | 2,024 | 1,934 | 1,148 | 4.82 | 47.95 |
Operating Expenses | 34,433 | 31,331 | 14,384 | 9,080 | 250.95 | 162.65 |
Operating Income | 43,946 | 33,127 | 3,246 | 8,478 | 415.15 | -162.65 |
Interest Expense | -5,028 | -5,471 | -3,674 | -2,550 | - | - |
Interest & Investment Income | 258.88 | 254.61 | 25.42 | 32.26 | 0.11 | 0.6 |
Other Non Operating Income (Expenses) | -807.42 | -3,735 | 4,289 | 2,284 | 9.49 | -3.24 |
EBT Excluding Unusual Items | 38,369 | 24,175 | 3,886 | 8,244 | 424.75 | -165.28 |
Other Unusual Items | - | - | - | 26.07 | - | - |
Pretax Income | 38,369 | 24,175 | 3,886 | 8,270 | 424.75 | -165.28 |
Income Tax Expense | 13,243 | 9,273 | 2,495 | 1,867 | 78.76 | - |
Earnings From Continuing Operations | 25,126 | 14,902 | 1,391 | 6,403 | 345.99 | -165.28 |
Minority Interest in Earnings | 6,986 | 5,443 | 1,092 | 1,910 | 24.35 | 19.09 |
Net Income | 32,112 | 20,345 | 2,483 | 8,314 | 370.34 | -146.19 |
Net Income to Common | 32,112 | 20,345 | 2,483 | 8,314 | 370.34 | -146.19 |
Net Income Growth | 576.05% | 719.34% | -70.13% | 2144.89% | - | - |
Shares Outstanding (Basic) | 8,616 | 8,616 | 7,000 | 3,613 | 250 | 250 |
Shares Outstanding (Diluted) | 8,616 | 8,616 | 7,000 | 3,613 | 250 | 250 |
Shares Change (YoY) | 15.84% | 23.08% | 93.76% | 1345.06% | - | - |
EPS (Basic) | 3.73 | 2.36 | 0.35 | 2.30 | 1.48 | -0.58 |
EPS (Diluted) | 3.73 | 2.36 | 0.35 | 2.30 | 1.48 | -0.58 |
EPS Growth | 483.60% | 565.69% | -84.59% | 55.35% | - | - |
Free Cash Flow | -198,982 | -328,587 | -25,964 | -47,570 | 24,355 | -7,547 |
Free Cash Flow Per Share | -23.09 | -38.14 | -3.71 | -13.17 | 97.42 | -30.19 |
Gross Margin | 5.95% | 6.07% | 10.18% | 10.84% | 8.04% | - |
Operating Margin | 3.33% | 3.12% | 1.87% | 5.23% | 5.01% | - |
Profit Margin | 2.44% | 1.92% | 1.43% | 5.13% | 4.47% | - |
Free Cash Flow Margin | -15.10% | -30.96% | -14.99% | -29.36% | 293.81% | - |
EBITDA | 52,122 | 38,984 | 3,822 | 13,487 | - | - |
EBITDA Margin | 3.95% | 3.67% | 2.21% | 8.32% | - | - |
D&A For EBITDA | 8,176 | 5,857 | 575.4 | 5,009 | - | - |
EBIT | 43,946 | 33,127 | 3,246 | 8,478 | 415.15 | -162.65 |
EBIT Margin | 3.33% | 3.12% | 1.87% | 5.23% | 5.01% | - |
Effective Tax Rate | 34.51% | 38.36% | 64.21% | 22.57% | 18.54% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.