PT Sumber Mas Konstruksi Tbk (IDX:SMKM)
Indonesia · Delayed Price · Currency is IDR 100.00
-4.00 (-3.85%)
Aug 21, 2026, 4:14 PM WIB
IDX:SMKM 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 | Jun '26 Jun 30, 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 |
| 87,934 | 69,503 | 85,299 | 130,027 | 143,046 | 126,612 | |
Revenue Growth | 14.96% | -18.52% | -34.40% | -9.10% | 12.98% | 110.81% |
Cost of Revenue | 78,412 | 59,791 | 72,792 | 107,023 | 120,639 | 106,649 |
Gross Profit | 9,522 | 9,713 | 12,507 | 23,004 | 22,407 | 19,963 |
Selling, General & Admin | 8,719 | 4,553 | 5,613 | 7,828 | 7,203 | 5,288 |
Amortization of Goodwill & Intangibles | 293.71 | 293.71 | 179.42 | - | - | - |
Operating Expenses | 13,493 | 7,747 | 8,010 | 10,409 | 9,720 | 7,679 |
Operating Income | -3,970 | 1,966 | 4,497 | 12,595 | 12,687 | 12,284 |
Other Non Operating Income (Expenses) | -735.07 | -135.07 | 278.49 | 499.07 | 521.91 | 272.07 |
Pretax Income | -4,706 | 1,831 | 4,776 | 13,094 | 13,209 | 12,557 |
Income Tax Expense | 1,842 | 1,842 | 2,260 | 3,393 | 3,928 | 2,703 |
Net Income | -6,547 | -11.04 | 2,515 | 9,701 | 9,281 | 9,854 |
Net Income to Common | -6,547 | -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 | 1,253 | 1,207 | 1,066 |
Shares Outstanding (Diluted) | 1,253 | 1,253 | 1,253 | 1,253 | 1,207 | 1,066 |
Shares Change | - | - | - | 3.77% | 13.31% | 971.78% |
EPS (Basic) | -5.23 | -0.01 | 2.01 | 7.74 | 7.69 | 9.25 |
EPS (Diluted) | -5.23 | -0.01 | 2.01 | 7.74 | 7.69 | 9.25 |
EPS Growth | - | - | -74.06% | 0.69% | -16.87% | -63.22% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 8,018 | -26,882 | -27,013 | -44,742 | -41,013 | 49,512 |
Free Cash Flow Per Share | 6.40 | -21.45 | -21.56 | -35.71 | -33.97 | 46.46 |
Dividend Per Share | - | - | - | 0.500 | 1.000 | - |
Dividend Growth | - | - | - | -50.00% | - | - |
Gross Margin | 10.83% | 13.97% | 14.66% | 17.69% | 15.66% | 15.77% |
Operating Margin | -4.52% | 2.83% | 5.27% | 9.69% | 8.87% | 9.70% |
Profit Margin | -7.45% | -0.02% | 2.95% | 7.46% | 6.49% | 7.78% |
Free Cash Flow Margin | 9.12% | -38.68% | -31.67% | -34.41% | -28.67% | 39.11% |
EBITDA | 314.65 | 5,160 | 6,895 | 15,176 | 15,204 | 14,675 |
EBITDA Margin | 0.36% | 7.42% | 8.08% | 11.67% | 10.63% | 11.59% |
D&A For EBITDA | 4,285 | 3,194 | 2,397 | 2,580 | 2,517 | 2,391 |
EBIT | -3,970 | 1,966 | 4,497 | 12,595 | 12,687 | 12,284 |
EBIT Margin | -4.52% | 2.83% | 5.27% | 9.69% | 8.87% | 9.70% |
Effective Tax Rate | - | 100.60% | 47.33% | 25.91% | 29.74% | 21.52% |