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	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	409,279	365,929	356,998	263,133	301,147
Revenue Growth (YoY)	11.85%	2.50%	35.67%	-12.62%	8.40%
Cost of Revenue	252,828	228,475	210,338	160,399	178,685
Gross Profit	156,451	137,454	146,660	102,733	122,461
Selling, General & Admin	45,655	40,041	35,049	26,616	23,195
Other Operating Expenses	7,193	5,923	8,847	7,211	285.92
Operating Expenses	52,848	45,964	43,896	33,827	24,790
Operating Income	103,603	91,491	102,765	68,906	97,672
Interest Expense	-28,227	-9,131	-10,355	-10,024	-11,664
Interest & Investment Income	11,597	3,371	972.93	759.24	314
Currency Exchange Gain (Loss)	-4,520	-494.23	-494.69	-2,666	256.13
Other Non Operating Income (Expenses)	-4,567	-470.8	-1,685	-620.64	-12,225
EBT Excluding Unusual Items	77,886	84,765	91,203	56,355	74,353
Gain (Loss) on Sale of Investments	602.08	-161.22	-	-	-
Gain (Loss) on Sale of Assets	3,566	6,245	1,040	793.83	-
Pretax Income	82,054	90,849	92,243	57,149	74,353
Income Tax Expense	16,025	10,236	9,538	-1,351	-572.36
Net Income	66,029	80,613	82,705	58,499	74,925
Net Income to Common	66,029	80,613	82,705	58,499	74,925
Net Income Growth	-18.09%	-2.53%	41.38%	-21.92%	48.32%
Shares Outstanding (Basic)	8,737	8,750	8,750	7,000	7,000
Shares Outstanding (Diluted)	8,737	8,750	8,750	7,000	7,000
Shares Change (YoY)	-0.14%	0.00%	25.00%	-	-
EPS (Basic)	7.56	9.21	9.45	8.36	10.70
EPS (Diluted)	7.56	9.21	9.45	8.36	10.70
EPS Growth	-17.97%	-2.53%	13.10%	-21.92%	-
Free Cash Flow	-57,374	53,890	-83,873	-12,216	47,924
Free Cash Flow Per Share	-6.57	6.16	-9.59	-1.75	6.85
Dividend Per Share	-	3.690	-	-	-
Gross Margin	38.23%	37.56%	41.08%	39.04%	40.66%
Operating Margin	25.31%	25.00%	28.79%	26.19%	32.43%
Profit Margin	16.13%	22.03%	23.17%	22.23%	24.88%
Free Cash Flow Margin	-14.02%	14.73%	-23.49%	-4.64%	15.91%
EBITDA	230,680	208,659	193,263	111,787	183,458
EBITDA Margin	56.36%	57.02%	54.14%	42.48%	60.92%
D&A For EBITDA	127,077	117,169	90,498	42,881	85,786
EBIT	103,603	91,491	102,765	68,906	97,672
EBIT Margin	25.31%	25.00%	28.79%	26.19%	32.43%
Effective Tax Rate	19.53%	11.27%	10.34%	-	-
Advertising Expenses	18.81	328.46	1,074	46.72	14.34

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.