PT Summarecon Agung Tbk (IDX:SMRA)
Indonesia
· Delayed Price · Currency is IDR 394.00
+2.00 (0.51%)
Mar 27, 2025, 4:14 PM WIB
PT Summarecon Agung Tbk 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 10,623,355 | 6,658,783 | 5,719,396 | 5,567,913 | 5,029,984 | Upgrade
|
| Revenue Growth (YoY) | 59.54% | 16.43% | 2.72% | 10.69% | -15.34% | Upgrade
|
| Cost of Revenue | 5,179,995 | 3,314,965 | 2,734,406 | 2,989,084 | 2,753,818 | Upgrade
|
| Gross Profit | 5,443,360 | 3,343,818 | 2,984,990 | 2,578,829 | 2,276,166 | Upgrade
|
| Selling, General & Admin | 1,627,856 | 1,402,101 | 1,232,566 | 999,569 | 977,836 | Upgrade
|
| Other Operating Expenses | 83,132 | 30,045 | 44,006 | 21,579 | 22,468 | Upgrade
|
| Operating Expenses | 1,710,987 | 1,432,146 | 1,276,572 | 1,021,147 | 1,000,305 | Upgrade
|
| Operating Income | 3,732,372 | 1,911,672 | 1,708,418 | 1,557,681 | 1,275,862 | Upgrade
|
| Interest Expense | -1,008,321 | -728,142 | -812,842 | -984,828 | -1,015,703 | Upgrade
|
| Interest & Investment Income | 181,265 | 180,737 | 157,233 | 192,298 | 190,339 | Upgrade
|
| Earnings From Equity Investments | 12,380 | 9,956 | 9,306 | 8,341 | 6,078 | Upgrade
|
| Other Non Operating Income (Expenses) | -39,919 | -28,819 | -44,258 | -17,576 | -16,809 | Upgrade
|
| EBT Excluding Unusual Items | 2,877,778 | 1,345,404 | 1,017,856 | 755,917 | 439,768 | Upgrade
|
| Other Unusual Items | -414,375 | - | - | - | - | Upgrade
|
| Pretax Income | 2,463,403 | 1,345,404 | 1,017,856 | 755,917 | 439,768 | Upgrade
|
| Income Tax Expense | 621,184 | 287,712 | 246,113 | 206,221 | 193,858 | Upgrade
|
| Earnings From Continuing Operations | 1,842,219 | 1,057,692 | 771,744 | 549,696 | 245,909 | Upgrade
|
| Minority Interest in Earnings | -468,841 | -291,722 | -146,366 | -225,987 | -66,074 | Upgrade
|
| Net Income | 1,373,378 | 765,970 | 625,377 | 323,709 | 179,835 | Upgrade
|
| Net Income to Common | 1,373,378 | 765,970 | 625,377 | 323,709 | 179,835 | Upgrade
|
| Net Income Growth | 79.30% | 22.48% | 93.19% | 80.00% | -65.08% | Upgrade
|
| Shares Outstanding (Basic) | 16,509 | 16,509 | 16,509 | 15,545 | 14,427 | Upgrade
|
| Shares Outstanding (Diluted) | 16,509 | 16,509 | 16,509 | 15,545 | 14,427 | Upgrade
|
| Shares Change (YoY) | - | - | 6.20% | 7.75% | - | Upgrade
|
| EPS (Basic) | 83.19 | 46.40 | 37.88 | 20.82 | 12.47 | Upgrade
|
| EPS (Diluted) | 83.19 | 46.40 | 37.88 | 20.82 | 12.47 | Upgrade
|
| EPS Growth | 79.30% | 22.48% | 81.91% | 67.06% | -65.08% | Upgrade
|
| Free Cash Flow | 429,979 | 1,293,234 | 2,612,985 | 2,408,191 | -73,468 | Upgrade
|
| Free Cash Flow Per Share | 26.05 | 78.34 | 158.28 | 154.92 | -5.09 | Upgrade
|
| Dividend Per Share | - | 9.000 | 7.000 | 6.000 | - | Upgrade
|
| Dividend Growth | - | 28.57% | 16.67% | - | - | Upgrade
|
| Gross Margin | 51.24% | 50.22% | 52.19% | 46.32% | 45.25% | Upgrade
|
| Operating Margin | 35.13% | 28.71% | 29.87% | 27.98% | 25.36% | Upgrade
|
| Profit Margin | 12.93% | 11.50% | 10.93% | 5.81% | 3.57% | Upgrade
|
| Free Cash Flow Margin | 4.05% | 19.42% | 45.69% | 43.25% | -1.46% | Upgrade
|
| EBITDA | 4,065,364 | 2,174,352 | 1,966,074 | 1,821,297 | 1,551,409 | Upgrade
|
| EBITDA Margin | 38.27% | 32.65% | 34.38% | 32.71% | 30.84% | Upgrade
|
| D&A For EBITDA | 332,991 | 262,679 | 257,657 | 263,616 | 275,548 | Upgrade
|
| EBIT | 3,732,372 | 1,911,672 | 1,708,418 | 1,557,681 | 1,275,862 | Upgrade
|
| EBIT Margin | 35.13% | 28.71% | 29.87% | 27.98% | 25.36% | Upgrade
|
| Effective Tax Rate | 25.22% | 21.39% | 24.18% | 27.28% | 44.08% | Upgrade
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| Advertising Expenses | 315,918 | 273,789 | 189,024 | 137,683 | 170,929 | Upgrade
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Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.