PT Summarecon Agung Tbk (IDX:SMRA)
Indonesia · Delayed Price · Currency is IDR 340.00
+12.00 (3.66%)
Mar 17, 2026, 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 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 |
| 8,766,927 | 10,623,355 | 6,658,783 | 5,719,396 | 5,567,913 | |
Revenue Growth (YoY) | -17.47% | 59.54% | 16.43% | 2.72% | 10.69% |
Cost of Revenue | 4,449,711 | 5,190,227 | 3,314,965 | 2,734,406 | 2,989,084 |
Gross Profit | 4,317,217 | 5,433,128 | 3,343,818 | 2,984,990 | 2,578,829 |
Selling, General & Admin | 1,742,481 | 1,614,913 | 1,402,101 | 1,232,566 | 999,569 |
Other Operating Expenses | 57,321 | 44,183 | 30,045 | 44,006 | 21,579 |
Operating Expenses | 1,799,802 | 1,659,096 | 1,432,146 | 1,276,572 | 1,021,147 |
Operating Income | 2,517,415 | 3,774,032 | 1,911,672 | 1,708,418 | 1,557,681 |
Interest Expense | -1,081,409 | -1,008,324 | -728,142 | -812,842 | -984,828 |
Interest & Investment Income | 181,869 | 182,515 | 180,737 | 157,233 | 192,298 |
Earnings From Equity Investments | 12,444 | 12,380 | 9,956 | 9,306 | 8,341 |
Other Non Operating Income (Expenses) | -71,352 | -39,915 | -28,819 | -44,258 | -17,576 |
EBT Excluding Unusual Items | 1,558,969 | 2,920,688 | 1,345,404 | 1,017,856 | 755,917 |
Gain (Loss) on Sale of Assets | 62,321 | 948.99 | - | - | - |
Asset Writedown | - | -48,183 | - | - | - |
Other Unusual Items | - | -414,375 | - | - | - |
Pretax Income | 1,621,434 | 2,463,403 | 1,345,404 | 1,017,856 | 755,917 |
Income Tax Expense | 417,424 | 621,184 | 287,712 | 246,113 | 206,221 |
Earnings From Continuing Operations | 1,204,010 | 1,842,219 | 1,057,692 | 771,744 | 549,696 |
Minority Interest in Earnings | -437,460 | -468,841 | -291,722 | -146,366 | -225,987 |
Net Income | 766,550 | 1,373,378 | 765,970 | 625,377 | 323,709 |
Net Income to Common | 766,550 | 1,373,378 | 765,970 | 625,377 | 323,709 |
Net Income Growth | -44.19% | 79.30% | 22.48% | 93.19% | 80.00% |
Shares Outstanding (Basic) | 16,509 | 16,509 | 16,509 | 16,509 | 15,545 |
Shares Outstanding (Diluted) | 16,509 | 16,509 | 16,509 | 16,509 | 15,545 |
Shares Change (YoY) | - | - | - | 6.20% | 7.75% |
EPS (Basic) | 46.43 | 83.19 | 46.40 | 37.88 | 20.82 |
EPS (Diluted) | 46.43 | 83.19 | 46.40 | 37.88 | 20.82 |
EPS Growth | -44.19% | 79.30% | 22.48% | 81.91% | 67.06% |
Free Cash Flow | 814,935 | 423,714 | 1,293,234 | 2,612,985 | 2,408,191 |
Free Cash Flow Per Share | 49.36 | 25.67 | 78.34 | 158.28 | 154.92 |
Dividend Per Share | - | 9.000 | 9.000 | 7.000 | 6.000 |
Dividend Growth | - | - | 28.57% | 16.67% | - |
Gross Margin | 49.24% | 51.14% | 50.22% | 52.19% | 46.32% |
Operating Margin | 28.72% | 35.53% | 28.71% | 29.87% | 27.98% |
Profit Margin | 8.74% | 12.93% | 11.50% | 10.93% | 5.81% |
Free Cash Flow Margin | 9.30% | 3.99% | 19.42% | 45.69% | 43.25% |
EBITDA | 2,877,557 | 4,107,023 | 2,174,352 | 1,966,074 | 1,821,297 |
EBITDA Margin | 32.82% | 38.66% | 32.65% | 34.38% | 32.71% |
D&A For EBITDA | 360,142 | 332,991 | 262,679 | 257,657 | 263,616 |
EBIT | 2,517,415 | 3,774,032 | 1,911,672 | 1,708,418 | 1,557,681 |
EBIT Margin | 28.72% | 35.53% | 28.71% | 29.87% | 27.98% |
Effective Tax Rate | 25.74% | 25.22% | 21.39% | 24.18% | 27.28% |
Advertising Expenses | 361,831 | 320,118 | 273,789 | 189,024 | 137,683 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.