PT Sinar Mas Multiartha Tbk (IDX:SMMA)
Indonesia
· Delayed Price · Currency is IDR 15,800
0.00 (0.00%)
May 28, 2025, 4:00 PM WIB
IDX:SMMA Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Premiums & Annuity Revenue | 17,184,184 | 18,035,097 | 23,265,196 | 27,669,009 | 29,406,635 | Upgrade
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| Total Interest & Dividend Income | 5,970,716 | 5,852,771 | 5,643,540 | 5,329,459 | 5,530,407 | Upgrade
|
| Gain (Loss) on Sale of Investments | 851,338 | 432,246 | 736,159 | 3,187,833 | -1,065,424 | Upgrade
|
| Non-Insurance Activities Revenue | 1,251,784 | 1,017,686 | 738,729 | 674,928 | 756,546 | Upgrade
|
| Other Revenue | 1,549,828 | 1,006,144 | 1,486,640 | 1,517,082 | 1,421,327 | Upgrade
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| Total Revenue | 26,807,850 | 26,343,944 | 31,870,264 | 38,378,311 | 36,049,491 | Upgrade
|
| Revenue Growth (YoY) | 1.76% | -17.34% | -16.96% | 6.46% | -13.94% | Upgrade
|
| Policy Benefits | 17,054,079 | 16,752,587 | 23,900,871 | 29,374,408 | 27,146,022 | Upgrade
|
| Selling, General & Administrative | 2,927,097 | 2,238,830 | 2,033,572 | 2,019,942 | 2,611,033 | Upgrade
|
| Non-Insurance Activities Expense | 661,602 | 449,330 | 271,912 | 224,520 | 346,059 | Upgrade
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| Other Operating Expenses | 637,339 | 1,668,130 | 1,034,171 | 2,203,259 | 2,373,986 | Upgrade
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| Total Operating Expenses | 23,626,595 | 23,285,531 | 29,202,506 | 35,558,692 | 34,294,899 | Upgrade
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| Operating Income | 3,181,255 | 3,058,413 | 2,667,758 | 2,819,619 | 1,754,592 | Upgrade
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| Interest Expense | -2,029,732 | -1,836,091 | -1,533,609 | -1,670,705 | -1,815,802 | Upgrade
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| Earnings From Equity Investments | - | - | - | -3,816 | - | Upgrade
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| Currency Exchange Gain (Loss) | 163,953 | 197,591 | 241,189 | 76,627 | 46,629 | Upgrade
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| Other Non Operating Income (Expenses) | -201,143 | -136,967 | -130,738 | -85,654 | - | Upgrade
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| EBT Excluding Unusual Items | 1,114,333 | 1,282,946 | 1,244,600 | 1,136,071 | -14,581 | Upgrade
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| Gain (Loss) on Sale of Assets | 5,303 | 1,311 | 2,715 | 3,019 | 4,007 | Upgrade
|
| Pretax Income | 1,119,636 | 1,284,257 | 1,247,315 | 1,139,090 | -10,574 | Upgrade
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| Income Tax Expense | 222,353 | 95,542 | 345,315 | 147,310 | -27,252 | Upgrade
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| Earnings From Continuing Ops. | 897,283 | 1,188,715 | 902,000 | 991,780 | 16,678 | Upgrade
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| Minority Interest in Earnings | -56,486 | -19,769 | -57,437 | -43,680 | -36,882 | Upgrade
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| Net Income | 840,797 | 1,168,946 | 844,563 | 948,100 | -20,204 | Upgrade
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| Net Income to Common | 840,797 | 1,168,946 | 844,563 | 948,100 | -20,204 | Upgrade
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| Net Income Growth | -28.07% | 38.41% | -10.92% | - | - | Upgrade
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| Shares Outstanding (Basic) | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | Upgrade
|
| Shares Outstanding (Diluted) | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | Upgrade
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| EPS (Basic) | 132.04 | 183.58 | 132.63 | 148.89 | -3.17 | Upgrade
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| EPS (Diluted) | 132.00 | 183.58 | 132.63 | 148.89 | -3.17 | Upgrade
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| EPS Growth | -28.09% | 38.41% | -10.92% | - | - | Upgrade
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| Free Cash Flow | 5,120,056 | 6,981,396 | -6,459,095 | 9,612,938 | 2,024,715 | Upgrade
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| Free Cash Flow Per Share | 804.07 | 1096.38 | -1014.36 | 1509.65 | 317.97 | Upgrade
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| Operating Margin | 11.87% | 11.61% | 8.37% | 7.35% | 4.87% | Upgrade
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| Profit Margin | 3.14% | 4.44% | 2.65% | 2.47% | -0.06% | Upgrade
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| Free Cash Flow Margin | 19.10% | 26.50% | -20.27% | 25.05% | 5.62% | Upgrade
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| EBITDA | 3,652,880 | 3,501,982 | 3,154,918 | 3,157,674 | 2,300,819 | Upgrade
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| EBITDA Margin | 13.63% | 13.29% | 9.90% | 8.23% | 6.38% | Upgrade
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| D&A For EBITDA | 471,625 | 443,569 | 487,160 | 338,055 | 546,227 | Upgrade
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| EBIT | 3,181,255 | 3,058,413 | 2,667,758 | 2,819,619 | 1,754,592 | Upgrade
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| EBIT Margin | 11.87% | 11.61% | 8.37% | 7.35% | 4.87% | Upgrade
|
| Effective Tax Rate | 19.86% | 7.44% | 27.68% | 12.93% | - | Upgrade
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| Revenue as Reported | 27,194,468 | 26,930,150 | 33,188,103 | 38,533,098 | 38,259,352 | Upgrade
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Updated Jul 31, 2024. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.