PT Satyamitra Kemas Lestari Tbk (IDX:SMKL)
Indonesia
· Delayed Price · Currency is IDR 151.00
+1.00 (0.66%)
May 23, 2025, 3:49 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2018 - 2019 |
| Revenue | 1,817,540 | 1,776,163 | 1,739,300 | 2,223,928 | 2,119,868 | 1,697,783 | Upgrade
|
| Revenue Growth (YoY) | 9.05% | 2.12% | -21.79% | 4.91% | 24.86% | -12.42% | Upgrade
|
| Cost of Revenue | 1,490,809 | 1,456,648 | 1,466,613 | 1,874,927 | 1,766,082 | 1,395,299 | Upgrade
|
| Gross Profit | 326,731 | 319,515 | 272,688 | 349,002 | 353,787 | 302,484 | Upgrade
|
| Selling, General & Admin | 243,741 | 234,591 | 204,400 | 211,048 | 163,533 | 187,402 | Upgrade
|
| Other Operating Expenses | 7,710 | 4,514 | 1,148 | 1,445 | 1,793 | 2,072 | Upgrade
|
| Operating Expenses | 258,873 | 246,989 | 212,179 | 218,732 | 172,881 | 193,777 | Upgrade
|
| Operating Income | 67,858 | 72,526 | 60,509 | 130,270 | 180,905 | 108,707 | Upgrade
|
| Interest Expense | -46,257 | -46,697 | -49,866 | -56,437 | -55,859 | -63,440 | Upgrade
|
| Interest & Investment Income | 4.3 | 4.44 | 4.17 | 4.05 | 6.5 | 9.98 | Upgrade
|
| Currency Exchange Gain (Loss) | 3,059 | 4,487 | 47.03 | 7,595 | -72.63 | 4,430 | Upgrade
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| Other Non Operating Income (Expenses) | -1,577 | -1,324 | 9,230 | 17,913 | 13,752 | 12,746 | Upgrade
|
| EBT Excluding Unusual Items | 23,088 | 28,996 | 19,925 | 99,344 | 138,732 | 62,453 | Upgrade
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| Gain (Loss) on Sale of Assets | 547.87 | -54.97 | 443.67 | 2,796 | 1,104 | 263.29 | Upgrade
|
| Other Unusual Items | 1,782 | 1,782 | - | - | - | - | Upgrade
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| Pretax Income | 25,417 | 30,723 | 20,368 | 102,140 | 139,836 | 62,716 | Upgrade
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| Income Tax Expense | 8,539 | 8,332 | 8,521 | 25,053 | 33,303 | 22,265 | Upgrade
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| Net Income | 16,878 | 22,391 | 11,847 | 77,087 | 106,533 | 40,451 | Upgrade
|
| Net Income to Common | 16,878 | 22,391 | 11,847 | 77,087 | 106,533 | 40,451 | Upgrade
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| Net Income Growth | 26.59% | 89.01% | -84.63% | -27.64% | 163.36% | 189.01% | Upgrade
|
| Shares Outstanding (Basic) | 3,418 | 3,418 | 3,418 | 3,411 | 3,400 | 3,400 | Upgrade
|
| Shares Outstanding (Diluted) | 3,418 | 3,418 | 3,418 | 3,411 | 3,400 | 3,400 | Upgrade
|
| Shares Change (YoY) | -0.05% | - | 0.21% | 0.33% | - | 44.30% | Upgrade
|
| EPS (Basic) | 4.94 | 6.55 | 3.47 | 22.60 | 31.33 | 11.90 | Upgrade
|
| EPS (Diluted) | 4.94 | 6.55 | 3.47 | 22.60 | 31.33 | 11.90 | Upgrade
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| EPS Growth | 26.66% | 89.01% | -84.66% | -27.88% | 163.36% | 100.29% | Upgrade
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| Free Cash Flow | -135,399 | -122,931 | 157,891 | -82,857 | 25,544 | 92,039 | Upgrade
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| Free Cash Flow Per Share | -39.61 | -35.97 | 46.19 | -24.29 | 7.51 | 27.07 | Upgrade
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| Dividend Per Share | - | - | 2.000 | 12.000 | 12.000 | 8.000 | Upgrade
|
| Dividend Growth | - | - | -83.33% | - | 50.00% | 60.00% | Upgrade
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| Gross Margin | 17.98% | 17.99% | 15.68% | 15.69% | 16.69% | 17.82% | Upgrade
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| Operating Margin | 3.73% | 4.08% | 3.48% | 5.86% | 8.53% | 6.40% | Upgrade
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| Profit Margin | 0.93% | 1.26% | 0.68% | 3.47% | 5.03% | 2.38% | Upgrade
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| Free Cash Flow Margin | -7.45% | -6.92% | 9.08% | -3.73% | 1.21% | 5.42% | Upgrade
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| EBITDA | 126,409 | 132,799 | 119,243 | 183,262 | 230,169 | 156,089 | Upgrade
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| EBITDA Margin | 6.96% | 7.48% | 6.86% | 8.24% | 10.86% | 9.19% | Upgrade
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| D&A For EBITDA | 58,551 | 60,272 | 58,734 | 52,992 | 49,263 | 47,382 | Upgrade
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| EBIT | 67,858 | 72,526 | 60,509 | 130,270 | 180,905 | 108,707 | Upgrade
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| EBIT Margin | 3.73% | 4.08% | 3.48% | 5.86% | 8.53% | 6.40% | Upgrade
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| Effective Tax Rate | 33.60% | 27.12% | 41.84% | 24.53% | 23.82% | 35.50% | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.