PT Sinar Mas Multiartha Tbk (IDX:SMMA)
Indonesia · Delayed Price · Currency is IDR 20,675
-750 (-3.50%)
Jul 14, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
Premiums & Annuity Revenue | 24,765,016 | 21,321,088 | 18,035,097 | 23,265,196 | 27,669,009 |
Total Interest & Dividend Income | 5,716,806 | 6,640,003 | 5,852,771 | 5,643,540 | 5,329,459 |
Gain (Loss) on Sale of Investments | 1,489,113 | 701,841 | 432,246 | 736,159 | 3,187,833 |
Non-Insurance Activities Revenue | 3,034,562 | 1,252,562 | 1,017,686 | 738,729 | 674,928 |
Other Revenue | 1,265,816 | 821,446 | 998,300 | 1,480,105 | 1,517,082 |
| 36,280,770 | 30,745,704 | 26,343,944 | 31,870,264 | 38,378,311 | |
Revenue Growth (YoY) | 18.00% | 16.71% | -17.34% | -16.96% | 6.46% |
Policy Benefits | 22,057,526 | 15,626,617 | 16,752,587 | 23,900,871 | 29,374,408 |
Selling, General & Administrative | 1,958,435 | 2,224,494 | 2,238,830 | 2,033,572 | 2,019,942 |
Non-Insurance Activities Expense | 697,603 | 661,602 | 449,330 | 271,912 | 224,520 |
Other Operating Expenses | - | 508,907 | 1,668,130 | 1,034,171 | 2,203,259 |
Reinsurance Income or Expense | -4,227,291 | - | - | - | - |
Total Operating Expenses | 30,903,258 | 20,784,964 | 23,285,531 | 29,202,506 | 35,558,692 |
Operating Income | 5,377,512 | 9,960,740 | 3,058,413 | 2,667,758 | 2,819,619 |
Interest Expense | -3,282,362 | -3,362,066 | -1,836,091 | -1,533,609 | -1,670,705 |
Earnings From Equity Investments | - | - | - | - | -3,816 |
Currency Exchange Gain (Loss) | 320,886 | 163,937 | 197,591 | 241,189 | 76,627 |
Other Non Operating Income (Expenses) | 39,468 | -5,525,897 | -136,967 | -130,738 | -85,654 |
EBT Excluding Unusual Items | 2,455,504 | 1,236,714 | 1,282,946 | 1,244,600 | 1,136,071 |
Gain (Loss) on Sale of Assets | - | - | 1,311 | 2,715 | 3,019 |
Pretax Income | 2,455,504 | 1,236,714 | 1,284,257 | 1,247,315 | 1,139,090 |
Income Tax Expense | 351,520 | 222,353 | 95,542 | 345,315 | 147,310 |
Earnings From Continuing Ops. | 2,103,984 | 1,014,361 | 1,188,715 | 902,000 | 991,780 |
Minority Interest in Earnings | -58,340 | -56,486 | -19,769 | -57,437 | -43,680 |
Net Income | 2,045,644 | 957,875 | 1,168,946 | 844,563 | 948,100 |
Net Income to Common | 2,045,644 | 957,875 | 1,168,946 | 844,563 | 948,100 |
Net Income Growth | 113.56% | -18.06% | 38.41% | -10.92% | - |
Shares Outstanding (Basic) | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 |
Shares Outstanding (Diluted) | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 |
EPS (Basic) | 321.25 | 150.43 | 183.58 | 132.63 | 148.89 |
EPS (Diluted) | 321.25 | 150.43 | 183.58 | 132.63 | 148.89 |
EPS Growth | 113.56% | -18.06% | 38.41% | -10.92% | - |
Free Cash Flow | -1,836,221 | 5,120,056 | 6,981,396 | -6,459,095 | 9,612,938 |
Free Cash Flow Per Share | -288.37 | 804.07 | 1096.38 | -1014.36 | 1509.65 |
Operating Margin | 14.82% | 32.40% | 11.61% | 8.37% | 7.35% |
Profit Margin | 5.64% | 3.12% | 4.44% | 2.65% | 2.47% |
Free Cash Flow Margin | -5.06% | 16.65% | 26.50% | -20.27% | 25.05% |
EBITDA | 5,886,673 | 10,649,175 | 3,501,982 | 3,154,918 | 3,157,674 |
EBITDA Margin | 16.23% | 34.64% | 13.29% | 9.90% | 8.23% |
D&A For EBITDA | 509,161 | 688,435 | 443,569 | 487,160 | 338,055 |
EBIT | 5,377,512 | 9,960,740 | 3,058,413 | 2,667,758 | 2,819,619 |
EBIT Margin | 14.82% | 32.40% | 11.61% | 8.37% | 7.35% |
Effective Tax Rate | 14.32% | 17.98% | 7.44% | 27.68% | 12.93% |
Revenue as Reported | 36,601,656 | 31,126,849 | 26,930,150 | 33,188,103 | 38,533,098 |