PT Sumber Mineral Global Abadi Tbk (IDX:SMGA)
Indonesia · Delayed Price · Currency is IDR 77.00
-1.00 (-1.28%)
Oct 26, 2026, 4:03 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 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 |
| 2,605,735 | 1,936,180 | 1,061,195 | 173,220 | 162,045 | 8,289 | |
Revenue Growth | 55.49% | 82.45% | 512.63% | 6.90% | 1854.88% | - |
Cost of Revenue | 2,456,150 | 1,839,550 | 996,737 | 155,590 | 144,488 | 7,623 |
Gross Profit | 149,586 | 96,630 | 64,458 | 17,631 | 17,558 | 666.1 |
Selling, General & Admin | 12,820 | 16,959 | 21,529 | 10,100 | 1,848 | 246.13 |
Other Operating Expenses | 11,353 | 7,229 | 2,067 | 1,934 | 1,148 | 4.82 |
Operating Expenses | 40,179 | 38,876 | 31,374 | 14,384 | 9,080 | 250.95 |
Operating Income | 109,407 | 57,755 | 33,084 | 3,246 | 8,478 | 415.15 |
Interest Expense | -6,404 | -4,460 | -5,471 | -3,674 | -2,550 | - |
Interest & Investment Income | 466 | 374.4 | 254.61 | 25.42 | 32.26 | 0.11 |
Other Non Operating Income (Expenses) | 1,699 | 4,525 | -3,693 | 4,289 | 2,284 | 9.49 |
EBT Excluding Unusual Items | 105,168 | 58,194 | 24,175 | 3,886 | 8,244 | 424.75 |
Other Unusual Items | - | - | - | - | 26.07 | - |
Pretax Income | 105,168 | 58,194 | 24,175 | 3,886 | 8,270 | 424.75 |
Income Tax Expense | 28,366 | 19,251 | 9,273 | 2,495 | 1,867 | 78.76 |
Earnings From Continuing Operations | 76,801 | 38,943 | 14,902 | 1,391 | 6,403 | 345.99 |
Minority Interest in Earnings | 3,614 | 9,149 | 5,443 | 1,092 | 1,910 | 24.35 |
Net Income | 80,415 | 48,091 | 20,345 | 2,483 | 8,314 | 370.34 |
Net Income to Common | 80,415 | 48,091 | 20,345 | 2,483 | 8,314 | 370.34 |
Net Income Growth | 72.48% | 136.38% | 719.34% | -70.13% | 2144.89% | - |
Shares Outstanding (Basic) | 8,616 | 8,616 | 8,616 | 7,000 | 3,613 | 250 |
Shares Outstanding (Diluted) | 8,616 | 8,616 | 8,616 | 7,000 | 3,613 | 250 |
Shares Change | 1.58% | - | 23.08% | 93.76% | 1345.06% | - |
EPS (Basic) | 9.33 | 5.58 | 2.36 | 0.35 | 2.30 | 1.48 |
EPS (Diluted) | 9.33 | 5.58 | 2.36 | 0.35 | 2.30 | 1.48 |
EPS Growth | 69.79% | 136.38% | 565.69% | -84.59% | 55.35% | - |
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 | 40,958 | 12,417 | -328,587 | -25,964 | -47,570 | 24,355 |
Free Cash Flow Per Share | 4.75 | 1.44 | -38.14 | -3.71 | -13.17 | 97.42 |
Gross Margin | 5.74% | 4.99% | 6.07% | 10.18% | 10.84% | 8.04% |
Operating Margin | 4.20% | 2.98% | 3.12% | 1.87% | 5.23% | 5.01% |
Profit Margin | 3.09% | 2.48% | 1.92% | 1.43% | 5.13% | 4.47% |
Free Cash Flow Margin | 1.57% | 0.64% | -30.96% | -14.99% | -29.36% | 293.81% |
EBITDA | 123,852 | 70,716 | 38,941 | 3,822 | 13,487 | - |
EBITDA Margin | 4.75% | 3.65% | 3.67% | 2.21% | 8.32% | - |
D&A For EBITDA | 14,445 | 12,961 | 5,857 | 575.4 | 5,009 | - |
EBIT | 109,407 | 57,755 | 33,084 | 3,246 | 8,478 | 415.15 |
EBIT Margin | 4.20% | 2.98% | 3.12% | 1.87% | 5.23% | 5.01% |
Effective Tax Rate | 26.97% | 33.08% | 38.36% | 64.21% | 22.57% | 18.54% |