PT Sumber Mas Konstruksi Tbk (IDX:SMKM)

IDX:SMKM Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	76,489	85,299	130,027	143,046	126,612	60,059
Revenue Growth (YoY)	-21.52%	-34.40%	-9.10%	12.98%	110.81%	19.97%
Cost of Revenue	63,605	72,792	107,023	120,639	106,649	52,912
Gross Profit	12,884	12,507	23,004	22,407	19,963	7,147
Selling, General & Admin	4,983	5,792	7,828	7,203	5,288	2,277
Operating Expenses	7,411	8,010	10,409	9,720	7,679	4,069
Operating Income	5,473	4,497	12,595	12,687	12,284	3,077
Other Non Operating Income (Expenses)	13.71	278.49	499.07	521.91	272.07	99.68
Pretax Income	5,486	4,776	13,094	13,209	12,557	3,177
Income Tax Expense	2,260	2,260	3,393	3,928	2,703	676.99
Net Income	3,226	2,515	9,701	9,281	9,854	2,500
Net Income to Common	3,226	2,515	9,701	9,281	9,854	2,500
Net Income Growth	66.71%	-74.07%	4.52%	-5.81%	294.17%	-38.61%
Shares Outstanding (Basic)	1,253	1,253	1,253	1,207	1,066	99
Shares Outstanding (Diluted)	1,253	1,253	1,253	1,207	1,066	99
Shares Change (YoY)	-3.55%	-	3.77%	13.31%	971.78%	-
EPS (Basic)	2.57	2.01	7.74	7.69	9.25	25.14
EPS (Diluted)	2.57	2.01	7.74	7.69	9.25	25.14
EPS Growth	73.11%	-74.06%	0.69%	-16.87%	-63.22%	-
Free Cash Flow	-55,144	-27,013	-44,742	-41,013	49,512	-66,913
Free Cash Flow Per Share	-44.01	-21.56	-35.71	-33.97	46.46	-672.98
Dividend Per Share	-	-	0.500	1.000	-	-
Dividend Growth	-	-	-50.00%	-	-	-
Gross Margin	16.84%	14.66%	17.69%	15.66%	15.77%	11.90%
Operating Margin	7.16%	5.27%	9.69%	8.87%	9.70%	5.12%
Profit Margin	4.22%	2.95%	7.46%	6.49%	7.78%	4.16%
Free Cash Flow Margin	-72.09%	-31.67%	-34.41%	-28.67%	39.11%	-111.41%
EBITDA	8,134	6,715	15,176	15,204	14,675	4,870
EBITDA Margin	10.63%	7.87%	11.67%	10.63%	11.59%	8.11%
D&A For EBITDA	2,662	2,218	2,580	2,517	2,391	1,793
EBIT	5,473	4,497	12,595	12,687	12,284	3,077
EBIT Margin	7.16%	5.27%	9.69%	8.87%	9.70%	5.12%
Effective Tax Rate	41.20%	47.33%	25.91%	29.74%	21.52%	21.31%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.