PT Sinar Mas Multiartha Tbk (IDX: SMMA)
Indonesia
· Delayed Price · Currency is IDR 14,575
-25 (-0.17%)
Oct 11, 2024, 4:00 PM WIB
SMMA Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Premiums & Annuity Revenue | 18,102,436 | 18,035,097 | 23,265,196 | 27,669,009 | 29,406,635 | 24,905,844 | Upgrade
|
| Total Interest & Dividend Income | 6,008,710 | 5,852,771 | 5,643,540 | 5,329,459 | 5,530,407 | 5,221,198 | Upgrade
|
| Gain (Loss) on Sale of Investments | 281,187 | 432,246 | 736,159 | 3,187,833 | -1,065,424 | 9,380,830 | Upgrade
|
| Non-Insurance Activities Revenue | 1,180,359 | 1,017,686 | 738,729 | 674,928 | 756,546 | 599,542 | Upgrade
|
| Other Revenue | 1,189,316 | 1,005,647 | 1,486,640 | 1,517,082 | 1,421,327 | 1,782,665 | Upgrade
|
| Total Revenue | 26,762,008 | 26,343,447 | 31,870,264 | 38,378,311 | 36,049,491 | 41,890,079 | Upgrade
|
| Revenue Growth (YoY) | -4.76% | -17.34% | -16.96% | 6.46% | -13.94% | 20.22% | Upgrade
|
| Policy Benefits | 17,414,113 | 16,752,587 | 23,900,871 | 29,374,408 | 27,146,022 | 27,813,355 | Upgrade
|
| Selling, General & Administrative | 2,535,620 | 2,238,830 | 2,033,572 | 2,019,942 | 2,611,033 | 2,212,645 | Upgrade
|
| Non-Insurance Activities Expense | 564,220 | 449,330 | 271,912 | 224,520 | 346,059 | 213,190 | Upgrade
|
| Other Operating Expenses | 1,701,471 | 1,668,130 | 1,034,171 | 2,203,259 | 2,373,986 | 2,679,145 | Upgrade
|
| Total Operating Expenses | 24,297,147 | 23,285,531 | 29,202,506 | 35,558,692 | 34,294,899 | 34,901,223 | Upgrade
|
| Operating Income | 2,464,861 | 3,057,916 | 2,667,758 | 2,819,619 | 1,754,592 | 6,988,856 | Upgrade
|
| Interest Expense | -2,040,810 | -1,836,091 | -1,533,609 | -1,670,705 | -1,815,802 | -1,809,499 | Upgrade
|
| Earnings From Equity Investments | - | - | - | -3,816 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 374,670 | 197,591 | 241,189 | 76,627 | 46,629 | -14,434 | Upgrade
|
| Other Non Operating Income (Expenses) | -136,967 | -136,967 | -130,738 | -85,654 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 661,754 | 1,282,449 | 1,244,600 | 1,136,071 | -14,581 | 5,164,923 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,808 | 1,808 | 2,715 | 3,019 | 4,007 | 16,842 | Upgrade
|
| Pretax Income | 1,063,205 | 1,284,257 | 1,247,315 | 1,139,090 | -10,574 | 5,181,765 | Upgrade
|
| Income Tax Expense | 77,646 | 95,542 | 345,315 | 147,310 | -27,252 | 111,211 | Upgrade
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| Earnings From Continuing Ops. | 985,559 | 1,188,715 | 902,000 | 991,780 | 16,678 | 5,070,554 | Upgrade
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| Minority Interest in Earnings | -6,313 | -19,769 | -57,437 | -43,680 | -36,882 | -90,468 | Upgrade
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| Net Income | 979,246 | 1,168,946 | 844,563 | 948,100 | -20,204 | 4,980,086 | Upgrade
|
| Net Income to Common | 979,246 | 1,168,946 | 844,563 | 948,100 | -20,204 | 4,980,086 | Upgrade
|
| Net Income Growth | -11.13% | 38.41% | -10.92% | - | - | 276.29% | Upgrade
|
| 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) | - | 183.58 | 132.63 | 148.89 | -3.17 | 782.09 | Upgrade
|
| EPS (Diluted) | - | 183.58 | 132.63 | 148.89 | -3.17 | 782.09 | Upgrade
|
| EPS Growth | - | 38.41% | -10.92% | - | - | 276.29% | Upgrade
|
| Free Cash Flow | 7,619,460 | 6,981,396 | -6,459,095 | 9,612,938 | 2,024,715 | -5,908,900 | Upgrade
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| Free Cash Flow Per Share | - | 1096.38 | -1014.36 | 1509.65 | 317.97 | -927.95 | Upgrade
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| Operating Margin | 9.21% | 11.61% | 8.37% | 7.35% | 4.87% | 16.68% | Upgrade
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| Profit Margin | 3.66% | 4.44% | 2.65% | 2.47% | -0.06% | 11.89% | Upgrade
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| Free Cash Flow Margin | 28.47% | 26.50% | -20.27% | 25.05% | 5.62% | -14.11% | Upgrade
|
| EBITDA | 3,136,524 | 3,501,485 | 3,154,918 | 3,157,674 | 2,300,819 | 7,541,627 | Upgrade
|
| EBITDA Margin | 11.72% | 13.29% | 9.90% | 8.23% | 6.38% | 18.00% | Upgrade
|
| D&A For EBITDA | 671,663 | 443,569 | 487,160 | 338,055 | 546,227 | 552,771 | Upgrade
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| EBIT | 2,464,861 | 3,057,916 | 2,667,758 | 2,819,619 | 1,754,592 | 6,988,856 | Upgrade
|
| EBIT Margin | 9.21% | 11.61% | 8.37% | 7.35% | 4.87% | 16.68% | Upgrade
|
| Effective Tax Rate | 7.30% | 7.44% | 27.68% | 12.93% | - | 2.15% | Upgrade
|
| Revenue as Reported | 27,450,576 | 26,930,150 | 33,188,103 | 38,533,098 | 38,259,352 | 41,919,335 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.