PT Golden Eagle Energy Tbk (IDX: SMMT)

SMMT Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	769,374	1,016,267	1,049,271	508,274	209,446	250,265
Revenue Growth (YoY)	-27.84%	-3.15%	106.44%	142.68%	-16.31%	31.43%
Cost of Revenue	706,304	838,891	711,911	346,110	196,641	212,905
Gross Profit	63,070	177,376	337,360	162,163	12,805	37,360
Selling, General & Admin	45,456	63,954	58,774	36,563	34,296	27,264
Operating Expenses	47,044	66,808	61,243	41,395	40,945	37,458
Operating Income	16,026	110,568	276,117	120,768	-28,140	-97.87
Interest Expense	-7,108	-7,108	-6,600	-16,875	-13,035	-15,451
Interest & Investment Income	1,967	1,335	1,647	1,826	2,456	2,667
Earnings From Equity Investments	109,865	185,660	185,137	150,919	21,207	7,761
Currency Exchange Gain (Loss)	6,835	1,396	-3,832	-1,898	-1,578	5,318
Other Non Operating Income (Expenses)	505.23	752.26	1,024	909.16	-4,825	6,037
EBT Excluding Unusual Items	128,090	292,603	453,494	255,650	-23,915	6,234
Gain (Loss) on Sale of Assets	521.48	259.88	9,671	2,352	528.01	-
Other Unusual Items	-12,808	-12,808	-	-	-	-
Pretax Income	115,804	280,054	463,166	258,002	-23,387	6,234
Income Tax Expense	4,750	24,080	60,285	8,044	-	-
Earnings From Continuing Operations	111,054	255,975	402,880	249,958	-23,387	6,234
Minority Interest in Earnings	-1,461	-11,539	-40,548	-16,520	6,858	591.09
Net Income	109,592	244,436	362,332	233,438	-16,529	6,825
Net Income to Common	109,592	244,436	362,332	233,438	-16,529	6,825
Net Income Growth	-67.34%	-32.54%	55.22%	-	-	-91.09%
Shares Outstanding (Basic)	3,150	3,150	3,150	3,150	3,150	3,150
Shares Outstanding (Diluted)	3,150	3,150	3,150	3,150	3,150	3,150
EPS (Basic)	34.79	77.60	115.03	74.11	-5.25	2.17
EPS (Diluted)	34.79	77.60	115.03	74.11	-5.25	2.17
EPS Growth	-67.34%	-32.54%	55.22%	-	-	-91.09%
Free Cash Flow	78,887	16,785	283,712	96,012	-4,362	22,303
Free Cash Flow Per Share	25.04	5.33	90.07	30.48	-1.38	7.08
Dividend Per Share	-	-	122.000	-	-	-
Gross Margin	8.20%	17.45%	32.15%	31.90%	6.11%	14.93%
Operating Margin	2.08%	10.88%	26.32%	23.76%	-13.44%	-0.04%
Profit Margin	14.24%	24.05%	34.53%	45.93%	-7.89%	2.73%
Free Cash Flow Margin	10.25%	1.65%	27.04%	18.89%	-2.08%	8.91%
EBITDA	185,236	278,355	437,667	178,607	16,641	48,204
EBITDA Margin	24.08%	27.39%	41.71%	35.14%	7.95%	19.26%
D&A For EBITDA	169,210	167,786	161,549	57,839	44,781	48,302
EBIT	16,026	110,568	276,117	120,768	-28,140	-97.87
EBIT Margin	2.08%	10.88%	26.32%	23.76%	-13.44%	-0.04%
Effective Tax Rate	4.10%	8.60%	13.02%	3.12%	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.