SMKL Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	1,671,992	1,739,300	2,223,928	2,119,868	1,697,783	1,938,647
Revenue Growth (YoY)	-15.93%	-21.79%	4.91%	24.86%	-12.42%	-11.02%
Cost of Revenue	1,381,642	1,466,613	1,874,927	1,766,082	1,395,299	1,584,575
Gross Profit	290,350	272,688	349,002	353,787	302,484	354,072
Selling, General & Admin	205,595	204,400	211,048	163,533	187,402	220,557
Other Operating Expenses	1,961	1,148	1,445	1,793	2,072	8,403
Operating Expenses	214,435	212,179	218,732	172,881	193,777	233,026
Operating Income	75,915	60,509	130,270	180,905	108,707	121,046
Interest Expense	-47,762	-49,866	-56,437	-55,859	-63,440	-81,109
Interest & Investment Income	4.51	4.17	4.05	6.5	9.98	329.76
Currency Exchange Gain (Loss)	7,673	47.03	7,595	-72.63	4,430	-3,384
Other Non Operating Income (Expenses)	1,160	9,230	17,913	13,752	12,746	15,307
EBT Excluding Unusual Items	36,989	19,925	99,344	138,732	62,453	52,191
Gain (Loss) on Sale of Investments	-	-	-	-	-	-728.1
Gain (Loss) on Sale of Assets	-53.01	443.67	2,796	1,104	263.29	1,244
Pretax Income	36,936	20,368	102,140	139,836	62,716	52,707
Income Tax Expense	12,015	8,521	25,053	33,303	22,265	38,710
Net Income	24,921	11,847	77,087	106,533	40,451	13,997
Net Income to Common	24,921	11,847	77,087	106,533	40,451	13,997
Net Income Growth	15.46%	-84.63%	-27.64%	163.36%	189.01%	-68.72%
Shares Outstanding (Basic)	3,422	3,418	3,411	3,400	3,400	2,356
Shares Outstanding (Diluted)	3,422	3,418	3,411	3,400	3,400	2,356
Shares Change (YoY)	0.21%	0.20%	0.33%	0.00%	44.30%	104.89%
EPS (Basic)	7.28	3.47	22.60	31.33	11.90	5.94
EPS (Diluted)	7.28	3.47	22.60	31.33	11.90	5.94
EPS Growth	15.22%	-84.66%	-27.88%	163.36%	100.29%	-84.73%
Free Cash Flow	34,922	157,891	-82,857	25,544	92,039	19,810
Free Cash Flow Per Share	10.21	46.19	-24.29	7.51	27.07	8.41
Dividend Per Share	2.000	2.000	12.000	12.000	8.000	5.000
Dividend Growth	-83.33%	-83.33%	0%	50.00%	60.00%	-
Gross Margin	17.37%	15.68%	15.69%	16.69%	17.82%	18.26%
Operating Margin	4.54%	3.48%	5.86%	8.53%	6.40%	6.24%
Profit Margin	1.49%	0.68%	3.47%	5.03%	2.38%	0.72%
Free Cash Flow Margin	2.09%	9.08%	-3.73%	1.20%	5.42%	1.02%
EBITDA	136,679	119,243	183,262	230,169	156,089	167,431
EBITDA Margin	8.17%	6.86%	8.24%	10.86%	9.19%	8.64%
D&A For EBITDA	60,764	58,734	52,992	49,263	47,382	46,385
EBIT	75,915	60,509	130,270	180,905	108,707	121,046
EBIT Margin	4.54%	3.48%	5.86%	8.53%	6.40%	6.24%
Effective Tax Rate	32.53%	41.84%	24.53%	23.82%	35.50%	73.44%

Source: S&P Capital IQ. Standard template. Financial Sources.