IDX:SMGR 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	2016 - 2020
Period Ending	Jun '25 Jun 30, 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	2016 - 2020
Revenue	35,383,818	36,186,127	38,651,360	36,378,597	36,702,301	35,171,668	Upgrade
Revenue Growth (YoY)	-6.96%	-6.38%	6.25%	-0.88%	4.35%	-12.87%	Upgrade
Cost of Revenue	28,354,200	28,434,289	28,630,442	25,875,335	25,159,172	23,411,395	Upgrade
Gross Profit	7,029,618	7,751,838	10,020,918	10,503,262	11,543,129	11,760,273	Upgrade
Selling, General & Admin	5,339,859	5,416,878	5,708,547	5,934,116	6,306,980	5,945,688	Upgrade
Other Operating Expenses	259,527	173,619	-203,753	-14,850	12,938	-117,505	Upgrade
Operating Expenses	5,599,386	5,590,497	5,504,794	5,919,266	6,319,918	5,828,183	Upgrade
Operating Income	1,430,232	2,161,341	4,516,124	4,583,996	5,223,211	5,932,090	Upgrade
Interest Expense	-922,305	-1,158,638	-1,309,461	-1,369,024	-1,759,046	-2,287,387	Upgrade
Interest & Investment Income	198,558	259,819	207,344	98,583	170,728	214,077	Upgrade
Earnings From Equity Investments	-14,067	-11,833	-16,946	2,396	-32,746	-52,889	Upgrade
Currency Exchange Gain (Loss)	45,745	45,745	-18,084	46,656	19,393	-49,306	Upgrade
Other Non Operating Income (Expenses)	-45,289	-45,289	-80,770	-58,594	-49,040	-33,394	Upgrade
EBT Excluding Unusual Items	692,874	1,251,145	3,298,207	3,304,013	3,572,500	3,723,191	Upgrade
Gain (Loss) on Sale of Assets	54	54	5,553	-5,178	-34,796	-72,610	Upgrade
Asset Writedown	-	-	-	-	-	-161,931	Upgrade
Pretax Income	692,928	1,251,199	3,303,760	3,298,835	3,537,704	3,488,650	Upgrade
Income Tax Expense	386,822	479,525	1,008,159	799,752	1,420,468	814,307	Upgrade
Earnings From Continuing Operations	306,106	771,674	2,295,601	2,499,083	2,117,236	2,674,343	Upgrade
Minority Interest in Earnings	-47,843	-51,911	-125,104	-134,247	-70,544	117,978	Upgrade
Net Income	258,263	719,763	2,170,497	2,364,836	2,046,692	2,792,321	Upgrade
Net Income to Common	258,263	719,763	2,170,497	2,364,836	2,046,692	2,792,321	Upgrade
Net Income Growth	-85.70%	-66.84%	-8.22%	15.54%	-26.70%	16.73%	Upgrade
Shares Outstanding (Basic)	6,695	6,752	6,752	5,962	5,953	5,932	Upgrade
Shares Outstanding (Diluted)	6,695	6,752	6,752	5,962	5,953	5,932	Upgrade
Shares Change (YoY)	-1.03%	-	13.25%	0.15%	0.36%	-	Upgrade
EPS (Basic)	38.58	106.61	321.48	396.68	343.82	470.76	Upgrade
EPS (Diluted)	38.58	106.61	321.48	396.68	343.82	470.76	Upgrade
EPS Growth	-85.55%	-66.84%	-18.96%	15.38%	-26.96%	16.73%	Upgrade
Free Cash Flow	3,204,691	2,779,325	3,999,341	4,198,753	5,155,185	5,942,356	Upgrade
Free Cash Flow Per Share	478.69	411.66	592.36	704.31	866.01	1001.83	Upgrade
Dividend Per Share	-	-	84.728	245.190	172.650	188.300	Upgrade
Dividend Growth	-	-	-65.44%	42.02%	-8.31%	366.78%	Upgrade
Gross Margin	19.87%	21.42%	25.93%	28.87%	31.45%	33.44%	Upgrade
Operating Margin	4.04%	5.97%	11.68%	12.60%	14.23%	16.87%	Upgrade
Profit Margin	0.73%	1.99%	5.62%	6.50%	5.58%	7.94%	Upgrade
Free Cash Flow Margin	9.06%	7.68%	10.35%	11.54%	14.05%	16.89%	Upgrade
EBITDA	4,289,400	5,017,088	7,386,323	7,394,493	8,144,357	8,814,129	Upgrade
EBITDA Margin	12.12%	13.87%	19.11%	20.33%	22.19%	25.06%	Upgrade
D&A For EBITDA	2,859,168	2,855,747	2,870,199	2,810,497	2,921,146	2,882,039	Upgrade
EBIT	1,430,232	2,161,341	4,516,124	4,583,996	5,223,211	5,932,090	Upgrade
EBIT Margin	4.04%	5.97%	11.68%	12.60%	14.23%	16.87%	Upgrade
Effective Tax Rate	55.82%	38.32%	30.52%	24.24%	40.15%	23.34%	Upgrade

Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.