PT Satyamitra Kemas Lestari Tbk (IDX:SMKL)
Indonesia · Delayed Price · Currency is IDR 161.00
-7.00 (-4.17%)
May 20, 2026, 3:10 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 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 |
| 1,846,864 | 1,888,515 | 1,776,163 | 1,739,300 | 2,223,928 | 2,119,868 | |
Revenue Growth (YoY) | 1.61% | 6.33% | 2.12% | -21.79% | 4.91% | 24.86% |
Cost of Revenue | 1,459,514 | 1,504,678 | 1,457,078 | 1,466,613 | 1,874,927 | 1,766,082 |
Gross Profit | 387,350 | 383,837 | 319,085 | 272,688 | 349,002 | 353,787 |
Selling, General & Admin | 278,336 | 267,298 | 234,161 | 204,400 | 211,048 | 163,533 |
Amortization of Goodwill & Intangibles | 367.71 | 367.71 | 1,267 | 1,162 | 1,089 | 1,064 |
Other Operating Expenses | 4,517 | 4,517 | 4,514 | 1,148 | 1,445 | 1,793 |
Operating Expenses | 290,035 | 278,998 | 246,559 | 212,179 | 218,732 | 172,881 |
Operating Income | 97,315 | 104,840 | 72,526 | 60,509 | 130,270 | 180,905 |
Interest Expense | -49,146 | -47,009 | -46,697 | -49,866 | -56,437 | -55,859 |
Interest & Investment Income | 4.69 | 4.69 | 4.44 | 4.17 | 4.05 | 6.5 |
Earnings From Equity Investments | -30.1 | -30.1 | - | - | - | - |
Currency Exchange Gain (Loss) | -463.62 | -1.14 | 4,487 | 47.03 | 7,595 | -72.63 |
Other Non Operating Income (Expenses) | 2,073 | -1,295 | -1,324 | 9,230 | 17,913 | 13,752 |
EBT Excluding Unusual Items | 49,752 | 56,509 | 28,996 | 19,925 | 99,344 | 138,732 |
Gain (Loss) on Sale of Assets | 1,186 | 1,186 | -54.97 | 443.67 | 2,796 | 1,104 |
Other Unusual Items | - | - | 1,782 | - | - | - |
Pretax Income | 50,938 | 57,695 | 30,723 | 20,368 | 102,140 | 139,836 |
Income Tax Expense | 14,308 | 16,279 | 8,332 | 8,521 | 25,053 | 33,303 |
Earnings From Continuing Operations | 36,630 | 41,416 | 22,391 | 11,847 | 77,087 | 106,533 |
Minority Interest in Earnings | 75.35 | 98.56 | - | - | - | - |
Net Income | 36,705 | 41,514 | 22,391 | 11,847 | 77,087 | 106,533 |
Net Income to Common | 36,705 | 41,514 | 22,391 | 11,847 | 77,087 | 106,533 |
Net Income Growth | 117.47% | 85.40% | 89.01% | -84.63% | -27.64% | 163.36% |
Shares Outstanding (Basic) | 3,419 | 3,418 | 3,418 | 3,418 | 3,411 | 3,400 |
Shares Outstanding (Diluted) | 3,419 | 3,418 | 3,418 | 3,418 | 3,411 | 3,400 |
Shares Change (YoY) | 0.04% | - | - | 0.21% | 0.33% | - |
EPS (Basic) | 10.73 | 12.15 | 6.55 | 3.47 | 22.60 | 31.33 |
EPS (Diluted) | 10.73 | 12.15 | 6.55 | 3.47 | 22.60 | 31.33 |
EPS Growth | 117.39% | 85.40% | 89.01% | -84.66% | -27.88% | 163.36% |
Free Cash Flow | -332,130 | -283,708 | -122,931 | 157,891 | -82,857 | 25,544 |
Free Cash Flow Per Share | -97.13 | -83.00 | -35.97 | 46.19 | -24.29 | 7.51 |
Dividend Per Share | - | - | 3.000 | 2.000 | 12.000 | 12.000 |
Dividend Growth | - | - | 50.00% | -83.33% | - | 50.00% |
Gross Margin | 20.97% | 20.32% | 17.96% | 15.68% | 15.69% | 16.69% |
Operating Margin | 5.27% | 5.55% | 4.08% | 3.48% | 5.86% | 8.53% |
Profit Margin | 1.99% | 2.20% | 1.26% | 0.68% | 3.47% | 5.03% |
Free Cash Flow Margin | -17.98% | -15.02% | -6.92% | 9.08% | -3.73% | 1.21% |
EBITDA | 158,871 | 166,360 | 132,799 | 119,243 | 183,262 | 230,169 |
EBITDA Margin | 8.60% | 8.81% | 7.48% | 6.86% | 8.24% | 10.86% |
D&A For EBITDA | 61,556 | 61,521 | 60,272 | 58,734 | 52,992 | 49,263 |
EBIT | 97,315 | 104,840 | 72,526 | 60,509 | 130,270 | 180,905 |
EBIT Margin | 5.27% | 5.55% | 4.08% | 3.48% | 5.86% | 8.53% |
Effective Tax Rate | 28.09% | 28.22% | 27.12% | 41.84% | 24.53% | 23.82% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.