PT Sarana Mitra Luas Tbk (IDX:SMIL)
Indonesia · Delayed Price · Currency is IDR 264.00
-8.00 (-2.94%)
May 22, 2026, 4:13 PM WIB
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
| 437,659 | 409,279 | 365,929 | 356,998 | 263,133 | 301,147 | |
Revenue Growth (YoY) | 18.64% | 11.85% | 2.50% | 35.67% | -12.62% | 8.40% |
Cost of Revenue | 273,883 | 252,828 | 228,475 | 210,338 | 160,399 | 178,685 |
Gross Profit | 163,777 | 156,451 | 137,454 | 146,660 | 102,733 | 122,461 |
Selling, General & Admin | 47,424 | 45,655 | 40,041 | 35,049 | 26,616 | 23,195 |
Other Operating Expenses | 5,582 | 7,193 | 5,923 | 8,847 | 7,211 | 285.92 |
Operating Expenses | 53,006 | 52,848 | 45,964 | 43,896 | 33,827 | 24,790 |
Operating Income | 110,771 | 103,603 | 91,491 | 102,765 | 68,906 | 97,672 |
Interest Expense | -30,234 | -28,227 | -9,131 | -10,355 | -10,024 | -11,664 |
Interest & Investment Income | 9,962 | 11,597 | 3,371 | 972.93 | 759.24 | 314 |
Currency Exchange Gain (Loss) | -3,994 | -4,520 | -494.23 | -494.69 | -2,666 | 256.13 |
Other Non Operating Income (Expenses) | -4,567 | -4,567 | -470.8 | -1,685 | -620.64 | -12,225 |
EBT Excluding Unusual Items | 81,937 | 77,886 | 84,765 | 91,203 | 56,355 | 74,353 |
Gain (Loss) on Sale of Investments | 73.23 | 602.08 | -161.22 | - | - | - |
Gain (Loss) on Sale of Assets | 3,691 | 3,566 | 6,245 | 1,040 | 793.83 | - |
Pretax Income | 85,702 | 82,054 | 90,849 | 92,243 | 57,149 | 74,353 |
Income Tax Expense | 16,025 | 16,025 | 10,236 | 9,538 | -1,351 | -572.36 |
Net Income | 69,677 | 66,029 | 80,613 | 82,705 | 58,499 | 74,925 |
Net Income to Common | 69,671 | 66,029 | 80,613 | 82,705 | 58,499 | 74,925 |
Net Income Growth | -13.78% | -18.09% | -2.53% | 41.38% | -21.92% | 48.32% |
Shares Outstanding (Basic) | 8,734 | 8,737 | 8,750 | 8,750 | 7,000 | 7,000 |
Shares Outstanding (Diluted) | 8,734 | 8,737 | 8,750 | 8,750 | 7,000 | 7,000 |
Shares Change (YoY) | -0.18% | -0.14% | 0.00% | 25.00% | - | - |
EPS (Basic) | 7.98 | 7.56 | 9.21 | 9.45 | 8.36 | 10.70 |
EPS (Diluted) | 7.98 | 7.56 | 9.21 | 9.45 | 8.36 | 10.70 |
EPS Growth | -13.63% | -17.97% | -2.53% | 13.10% | -21.92% | - |
Free Cash Flow | -73,977 | -57,374 | 53,890 | -83,873 | -12,216 | 47,924 |
Free Cash Flow Per Share | -8.47 | -6.57 | 6.16 | -9.59 | -1.75 | 6.85 |
Dividend Per Share | - | - | 3.690 | - | - | - |
Gross Margin | 37.42% | 38.23% | 37.56% | 41.08% | 39.04% | 40.66% |
Operating Margin | 25.31% | 25.31% | 25.00% | 28.79% | 26.19% | 32.43% |
Profit Margin | 15.92% | 16.13% | 22.03% | 23.17% | 22.23% | 24.88% |
Free Cash Flow Margin | -16.90% | -14.02% | 14.73% | -23.49% | -4.64% | 15.91% |
EBITDA | 244,199 | 230,680 | 208,659 | 193,263 | 111,787 | 183,458 |
EBITDA Margin | 55.80% | 56.36% | 57.02% | 54.14% | 42.48% | 60.92% |
D&A For EBITDA | 133,428 | 127,077 | 117,169 | 90,498 | 42,881 | 85,786 |
EBIT | 110,771 | 103,603 | 91,491 | 102,765 | 68,906 | 97,672 |
EBIT Margin | 25.31% | 25.31% | 25.00% | 28.79% | 26.19% | 32.43% |
Effective Tax Rate | 18.70% | 19.53% | 11.27% | 10.34% | - | - |
Advertising Expenses | - | 18.81 | 328.46 | 1,074 | 46.72 | 14.34 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.