PT Sarana Mitra Luas Tbk (IDX:SMIL)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
340.00
+4.00 (1.19%)
Aug 5, 2025, 2:51 PM WIB

Everbridge Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2020
398,067365,929356,998263,133301,147277,820
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Revenue Growth (YoY)
10.14%2.50%35.67%-12.62%8.40%8.92%
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Cost of Revenue
223,649228,475210,338160,399178,685179,340
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Gross Profit
174,417137,454146,660102,733122,46198,480
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Selling, General & Admin
40,31340,04135,04926,61623,19522,859
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Other Operating Expenses
-675.03-76.888,8477,211285.92430.17
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Operating Expenses
39,63839,96443,89633,82724,79024,644
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Operating Income
134,77997,491102,76568,90697,67273,836
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Interest Expense
-20,028-9,131-10,355-10,024-11,664-18,776
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Interest & Investment Income
-3,371972.93759.24314189
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Currency Exchange Gain (Loss)
-608.69-494.23-494.69-2,666256.13-126.81
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Other Non Operating Income (Expenses)
-383.3-470.8-1,685-620.64-12,225-8,597
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EBT Excluding Unusual Items
113,75990,76591,20356,35574,35346,525
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Gain (Loss) on Sale of Investments
72.38-161.22----
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Gain (Loss) on Sale of Assets
-1,454244.841,040793.83-429.8
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Pretax Income
112,37790,84992,24357,14974,35346,955
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Income Tax Expense
18,08610,2369,538-1,351-572.36-3,561
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Net Income
94,29180,61382,70558,49974,92550,516
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Net Income to Common
94,29180,61382,70558,49974,92550,516
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Net Income Growth
18.83%-2.53%41.38%-21.92%48.32%41.78%
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Shares Outstanding (Basic)
8,7518,7508,7507,0007,000-
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Shares Outstanding (Diluted)
8,7518,7508,7507,0007,000-
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Shares Change (YoY)
-0.04%0.00%25.00%---
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EPS (Basic)
10.789.219.458.3610.70-
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EPS (Diluted)
10.789.219.458.3610.70-
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EPS Growth
18.88%-2.53%13.10%-21.92%--
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Free Cash Flow
-46,76845,696-83,873-12,21647,92449,243
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Free Cash Flow Per Share
-5.345.22-9.59-1.756.85-
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Dividend Per Share
3.6903.690----
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Gross Margin
43.82%37.56%41.08%39.04%40.66%35.45%
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Operating Margin
33.86%26.64%28.79%26.19%32.43%26.58%
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Profit Margin
23.69%22.03%23.17%22.23%24.88%18.18%
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Free Cash Flow Margin
-11.75%12.49%-23.49%-4.64%15.91%17.72%
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EBITDA
255,223214,659193,263111,787183,458127,823
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EBITDA Margin
64.11%58.66%54.14%42.48%60.92%46.01%
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D&A For EBITDA
120,444117,16990,49842,88185,78653,988
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EBIT
134,77997,491102,76568,90697,67273,836
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EBIT Margin
33.86%26.64%28.79%26.19%32.43%26.58%
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Effective Tax Rate
16.09%11.27%10.34%---
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Advertising Expenses
-328.461,07446.7214.3424.05
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.