SMGR 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	37,285,420	38,651,360	36,378,597	36,702,301	35,171,668	40,368,107	Upgrade
Revenue Growth (YoY)	-0.41%	6.25%	-0.88%	4.35%	-12.87%	31.55%	Upgrade
Cost of Revenue	28,692,163	28,630,442	25,875,335	25,159,172	23,411,395	27,828,327	Upgrade
Gross Profit	8,593,257	10,020,918	10,503,262	11,543,129	11,760,273	12,539,780	Upgrade
Selling, General & Admin	5,764,437	5,708,547	5,934,116	6,306,980	5,945,688	6,446,701	Upgrade
Other Operating Expenses	-83,431	-203,753	-14,850	12,938	-117,505	-110,805	Upgrade
Operating Expenses	5,681,006	5,504,794	5,919,266	6,319,918	5,828,183	6,335,896	Upgrade
Operating Income	2,912,251	4,516,124	4,583,996	5,223,211	5,932,090	6,203,884	Upgrade
Interest Expense	-1,236,641	-1,309,461	-1,369,024	-1,759,046	-2,287,387	-3,179,581	Upgrade
Interest & Investment Income	232,516	207,344	98,583	170,728	214,077	217,823	Upgrade
Earnings From Equity Investments	-13,361	-16,946	2,396	-32,746	-52,889	-1,793	Upgrade
Currency Exchange Gain (Loss)	-9,509	-18,084	46,656	19,393	-49,306	-13,078	Upgrade
Other Non Operating Income (Expenses)	-57,317	-80,770	-58,594	-49,040	-33,394	-25,717	Upgrade
EBT Excluding Unusual Items	1,827,939	3,298,207	3,304,013	3,572,500	3,723,191	3,201,538	Upgrade
Gain (Loss) on Sale of Assets	1,667	5,553	-5,178	-34,796	-72,610	-5,763	Upgrade
Asset Writedown	-	-	-	-	-161,931	-	Upgrade
Pretax Income	1,829,606	3,303,760	3,298,835	3,537,704	3,488,650	3,195,775	Upgrade
Income Tax Expense	586,206	1,008,159	799,752	1,420,468	814,307	824,542	Upgrade
Earnings From Continuing Operations	1,243,400	2,295,601	2,499,083	2,117,236	2,674,343	2,371,233	Upgrade
Minority Interest in Earnings	-67,164	-125,104	-134,247	-70,544	117,978	20,918	Upgrade
Net Income	1,176,236	2,170,497	2,364,836	2,046,692	2,792,321	2,392,151	Upgrade
Net Income to Common	1,176,236	2,170,497	2,364,836	2,046,692	2,792,321	2,392,151	Upgrade
Net Income Growth	-50.91%	-8.22%	15.54%	-26.70%	16.73%	-22.31%	Upgrade
Shares Outstanding (Basic)	6,752	6,752	5,962	5,953	5,932	5,932	Upgrade
Shares Outstanding (Diluted)	6,752	6,752	5,962	5,953	5,932	5,932	Upgrade
Shares Change (YoY)	2.91%	13.25%	0.15%	0.36%	-	-	Upgrade
EPS (Basic)	174.22	321.48	396.68	343.82	470.76	403.29	Upgrade
EPS (Diluted)	174.22	321.48	396.68	343.82	470.76	403.29	Upgrade
EPS Growth	-52.30%	-18.96%	15.37%	-26.96%	16.73%	-22.31%	Upgrade
Free Cash Flow	2,906,196	3,999,341	4,198,753	5,155,185	5,942,356	3,969,851	Upgrade
Free Cash Flow Per Share	430.45	592.36	704.31	866.01	1001.83	669.28	Upgrade
Dividend Per Share	-	-	245.190	172.650	188.300	40.340	Upgrade
Dividend Growth	-	-	42.02%	-8.31%	366.78%	-80.57%	Upgrade
Gross Margin	23.05%	25.93%	28.87%	31.45%	33.44%	31.06%	Upgrade
Operating Margin	7.81%	11.68%	12.60%	14.23%	16.87%	15.37%	Upgrade
Profit Margin	3.15%	5.62%	6.50%	5.58%	7.94%	5.93%	Upgrade
Free Cash Flow Margin	7.79%	10.35%	11.54%	14.05%	16.90%	9.83%	Upgrade
EBITDA	5,432,748	7,386,323	7,394,493	8,144,357	8,814,129	8,711,963	Upgrade
EBITDA Margin	14.57%	19.11%	20.33%	22.19%	25.06%	21.58%	Upgrade
D&A For EBITDA	2,520,497	2,870,199	2,810,497	2,921,146	2,882,039	2,508,079	Upgrade
EBIT	2,912,251	4,516,124	4,583,996	5,223,211	5,932,090	6,203,884	Upgrade
EBIT Margin	7.81%	11.68%	12.60%	14.23%	16.87%	15.37%	Upgrade
Effective Tax Rate	32.04%	30.52%	24.24%	40.15%	23.34%	25.80%	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.