PT Satyamitra Kemas Lestari Tbk (IDX:SMKL)
Indonesia · Delayed Price · Currency is IDR 173.00
+1.00 (0.58%)
Feb 4, 2026, 4:00 PM WIB
IDX:SMKL 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
| 1,867,967 | 1,776,163 | 1,739,300 | 2,223,928 | 2,119,868 | 1,697,783 | |
Revenue Growth (YoY) | 8.65% | 2.12% | -21.79% | 4.91% | 24.86% | -12.42% |
Cost of Revenue | 1,530,670 | 1,456,648 | 1,466,613 | 1,874,927 | 1,766,082 | 1,395,299 |
Gross Profit | 337,297 | 319,515 | 272,688 | 349,002 | 353,787 | 302,484 |
Selling, General & Admin | 254,618 | 234,591 | 204,400 | 211,048 | 163,533 | 187,402 |
Amortization of Goodwill & Intangibles | 532.28 | 1,267 | 1,162 | 1,089 | 1,064 | - |
Other Operating Expenses | 7,396 | 4,514 | 1,148 | 1,445 | 1,793 | 2,072 |
Operating Expenses | 269,517 | 246,989 | 212,179 | 218,732 | 172,881 | 193,777 |
Operating Income | 67,780 | 72,526 | 60,509 | 130,270 | 180,905 | 108,707 |
Interest Expense | -46,624 | -46,697 | -49,866 | -56,437 | -55,859 | -63,440 |
Interest & Investment Income | 4.82 | 4.44 | 4.17 | 4.05 | 6.5 | 9.98 |
Currency Exchange Gain (Loss) | 4,497 | 4,487 | 47.03 | 7,595 | -72.63 | 4,430 |
Other Non Operating Income (Expenses) | -1,581 | -1,324 | 9,230 | 17,913 | 13,752 | 12,746 |
EBT Excluding Unusual Items | 24,342 | 28,996 | 19,925 | 99,344 | 138,732 | 62,453 |
Gain (Loss) on Sale of Assets | 1,186 | -54.97 | 443.67 | 2,796 | 1,104 | 263.29 |
Other Unusual Items | 1,782 | 1,782 | - | - | - | - |
Pretax Income | 27,309 | 30,723 | 20,368 | 102,140 | 139,836 | 62,716 |
Income Tax Expense | 8,587 | 8,332 | 8,521 | 25,053 | 33,303 | 22,265 |
Net Income | 18,722 | 22,391 | 11,847 | 77,087 | 106,533 | 40,451 |
Net Income to Common | 18,722 | 22,391 | 11,847 | 77,087 | 106,533 | 40,451 |
Net Income Growth | -31.48% | 89.01% | -84.63% | -27.64% | 163.36% | 189.01% |
Shares Outstanding (Basic) | 3,418 | 3,418 | 3,418 | 3,411 | 3,400 | 3,400 |
Shares Outstanding (Diluted) | 3,418 | 3,418 | 3,418 | 3,411 | 3,400 | 3,400 |
Shares Change (YoY) | -0.15% | - | 0.21% | 0.33% | - | 44.30% |
EPS (Basic) | 5.48 | 6.55 | 3.47 | 22.60 | 31.33 | 11.90 |
EPS (Diluted) | 5.48 | 6.55 | 3.47 | 22.60 | 31.33 | 11.90 |
EPS Growth | -31.38% | 89.01% | -84.66% | -27.88% | 163.36% | 100.29% |
Free Cash Flow | -241,971 | -122,931 | 157,891 | -82,857 | 25,544 | 92,039 |
Free Cash Flow Per Share | -70.79 | -35.97 | 46.19 | -24.29 | 7.51 | 27.07 |
Dividend Per Share | 3.000 | 3.000 | 2.000 | 12.000 | 12.000 | 8.000 |
Dividend Growth | 50.00% | 50.00% | -83.33% | - | 50.00% | 60.00% |
Gross Margin | 18.06% | 17.99% | 15.68% | 15.69% | 16.69% | 17.82% |
Operating Margin | 3.63% | 4.08% | 3.48% | 5.86% | 8.53% | 6.40% |
Profit Margin | 1.00% | 1.26% | 0.68% | 3.47% | 5.03% | 2.38% |
Free Cash Flow Margin | -12.95% | -6.92% | 9.08% | -3.73% | 1.21% | 5.42% |
EBITDA | 122,711 | 132,799 | 119,243 | 183,262 | 230,169 | 156,089 |
EBITDA Margin | 6.57% | 7.48% | 6.86% | 8.24% | 10.86% | 9.19% |
D&A For EBITDA | 54,931 | 60,272 | 58,734 | 52,992 | 49,263 | 47,382 |
EBIT | 67,780 | 72,526 | 60,509 | 130,270 | 180,905 | 108,707 |
EBIT Margin | 3.63% | 4.08% | 3.48% | 5.86% | 8.53% | 6.40% |
Effective Tax Rate | 31.45% | 27.12% | 41.84% | 24.53% | 23.82% | 35.50% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.