PT Sumber Mas Konstruksi Tbk (IDX:SMKM)

IDX:SMKM Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	69,503	85,299	130,027	143,046	126,612
Revenue Growth (YoY)	-18.52%	-34.40%	-9.10%	12.98%	110.81%
Cost of Revenue	59,791	72,792	107,023	120,639	106,649
Gross Profit	9,713	12,507	23,004	22,407	19,963
Selling, General & Admin	4,553	5,613	7,828	7,203	5,288
Amortization of Goodwill & Intangibles	293.71	179.42	-	-	-
Operating Expenses	7,747	8,010	10,409	9,720	7,679
Operating Income	1,966	4,497	12,595	12,687	12,284
Other Non Operating Income (Expenses)	-135.07	278.49	499.07	521.91	272.07
Pretax Income	1,831	4,776	13,094	13,209	12,557
Income Tax Expense	1,842	2,260	3,393	3,928	2,703
Net Income	-11.04	2,515	9,701	9,281	9,854
Net Income to Common	-11.04	2,515	9,701	9,281	9,854
Net Income Growth	-	-74.07%	4.52%	-5.81%	294.17%
Shares Outstanding (Basic)	1,253	1,253	1,253	1,207	1,066
Shares Outstanding (Diluted)	1,253	1,253	1,253	1,207	1,066
Shares Change (YoY)	-	-	3.77%	13.31%	971.78%
EPS (Basic)	-0.01	2.01	7.74	7.69	9.25
EPS (Diluted)	-0.01	2.01	7.74	7.69	9.25
EPS Growth	-	-74.06%	0.69%	-16.87%	-63.22%
Free Cash Flow	-26,882	-27,013	-44,742	-41,013	49,512
Free Cash Flow Per Share	-21.45	-21.56	-35.71	-33.97	46.46
Dividend Per Share	-	-	0.500	1.000	-
Dividend Growth	-	-	-50.00%	-	-
Gross Margin	13.97%	14.66%	17.69%	15.66%	15.77%
Operating Margin	2.83%	5.27%	9.69%	8.87%	9.70%
Profit Margin	-0.02%	2.95%	7.46%	6.49%	7.78%
Free Cash Flow Margin	-38.68%	-31.67%	-34.41%	-28.67%	39.11%
EBITDA	5,160	6,895	15,176	15,204	14,675
EBITDA Margin	7.42%	8.08%	11.67%	10.63%	11.59%
D&A For EBITDA	3,194	2,397	2,580	2,517	2,391
EBIT	1,966	4,497	12,595	12,687	12,284
EBIT Margin	2.83%	5.27%	9.69%	8.87%	9.70%
Effective Tax Rate	100.60%	47.33%	25.91%	29.74%	21.52%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.