PT Sarana Mitra Luas Tbk 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
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
Revenue	372,766	356,998	263,133	301,147	277,820	255,057
Revenue Growth (YoY)	12.78%	35.67%	-12.62%	8.40%	8.92%	-
Cost of Revenue	233,636	210,338	160,399	178,685	179,340	175,646
Gross Profit	139,130	146,660	102,733	122,461	98,480	79,410
Selling, General & Admin	41,218	35,057	26,616	23,195	22,859	22,354
Other Operating Expenses	4,085	8,501	7,211	285.92	430.17	340.51
Operating Expenses	45,302	43,558	33,827	24,790	24,644	23,751
Operating Income	93,828	103,102	68,906	97,672	73,836	55,659
Interest Expense	-7,710	-9,384	-10,024	-11,664	-18,776	-21,667
Interest & Investment Income	11,979	972.93	759.24	314	189	53.94
Currency Exchange Gain (Loss)	1,610	-494.69	-2,666	256.13	-126.81	-139.68
Other Non Operating Income (Expenses)	-937.08	-2,994	-620.64	-12,225	-8,597	-2,193
EBT Excluding Unusual Items	98,770	91,203	56,355	74,353	46,525	31,713
Gain (Loss) on Sale of Assets	5,015	1,040	793.83	-	429.8	2,328
Pretax Income	103,785	92,243	57,149	74,353	46,955	34,041
Income Tax Expense	17,598	8,897	-1,351	-572.36	-3,561	-1,589
Net Income	86,188	83,346	58,499	74,925	50,516	35,630
Net Income to Common	86,188	83,346	58,499	74,925	50,516	35,630
Net Income Growth	3.57%	42.47%	-21.92%	48.32%	41.78%	-
Shares Outstanding (Basic)	8,750	8,750	7,000	7,000	-	-
Shares Outstanding (Diluted)	8,750	8,750	7,000	7,000	-	-
Shares Change (YoY)	5.26%	25.00%	-	-	-	-
EPS (Basic)	9.85	9.53	8.36	10.70	-	-
EPS (Diluted)	9.85	9.53	8.36	10.70	-	-
EPS Growth	-1.61%	13.98%	-21.92%	-	-	-
Free Cash Flow	101,997	-118,661	-12,216	47,924	49,243	-78,273
Free Cash Flow Per Share	11.66	-13.56	-1.75	6.85	-	-
Gross Margin	37.32%	41.08%	39.04%	40.66%	35.45%	31.13%
Operating Margin	25.17%	28.88%	26.19%	32.43%	26.58%	21.82%
Profit Margin	23.12%	23.35%	22.23%	24.88%	18.18%	13.97%
Free Cash Flow Margin	27.36%	-33.24%	-4.64%	15.91%	17.72%	-30.69%
EBITDA	192,542	174,211	111,787	183,458	127,823	98,379
EBITDA Margin	51.65%	48.80%	42.48%	60.92%	46.01%	38.57%
D&A For EBITDA	98,715	71,109	42,881	85,786	53,988	42,720
EBIT	93,828	103,102	68,906	97,672	73,836	55,659
EBIT Margin	25.17%	28.88%	26.19%	32.43%	26.58%	21.82%
Effective Tax Rate	16.96%	9.64%	-	-	-	-
Advertising Expenses	-	1,074	46.72	14.34	24.05	3.18

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