PT Summarecon Agung Tbk (IDX: SMRA)
640.00
+20.00 (3.23%)
Sep 10, 2024, 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 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 |
Revenue | 7,293,139 | 6,658,783 | 5,719,396 | 5,567,913 | 5,029,984 | 5,941,626 | Upgrade
|
Revenue Growth (YoY) | 26.86% | 16.42% | 2.72% | 10.69% | -15.34% | 4.95% | Upgrade
|
Cost of Revenue | 3,607,093 | 3,299,255 | 2,719,634 | 2,989,084 | 2,753,818 | 3,104,511 | Upgrade
|
Gross Profit | 3,686,046 | 3,359,528 | 2,999,763 | 2,578,829 | 2,276,166 | 2,837,115 | Upgrade
|
Selling, General & Admin | 1,498,396 | 1,417,811 | 1,247,339 | 999,569 | 977,836 | 1,226,305 | Upgrade
|
Other Operating Expenses | 30,044 | 30,045 | 44,006 | 21,579 | 22,468 | 21,945 | Upgrade
|
Operating Expenses | 1,528,440 | 1,447,856 | 1,291,345 | 1,021,147 | 1,000,305 | 1,248,250 | Upgrade
|
Operating Income | 2,157,606 | 1,911,672 | 1,708,418 | 1,557,681 | 1,275,862 | 1,588,865 | Upgrade
|
Interest Expense | -795,088 | -728,142 | -812,842 | -984,828 | -1,015,703 | -758,777 | Upgrade
|
Interest & Investment Income | 182,068 | 180,737 | 157,233 | 192,298 | 190,339 | 125,332 | Upgrade
|
Earnings From Equity Investments | 12,286 | 9,956 | 9,306 | 8,341 | 6,078 | 3,961 | Upgrade
|
Other Non Operating Income (Expenses) | -28,484 | -28,819 | -44,258 | -17,576 | -16,809 | -36,461 | Upgrade
|
EBT Excluding Unusual Items | 1,528,387 | 1,345,404 | 1,017,856 | 755,917 | 439,768 | 922,920 | Upgrade
|
Pretax Income | 1,528,387 | 1,345,404 | 1,017,856 | 755,917 | 439,768 | 922,920 | Upgrade
|
Income Tax Expense | 308,901 | 287,712 | 246,113 | 206,221 | 193,858 | 309,899 | Upgrade
|
Earnings From Continuing Operations | 1,219,486 | 1,057,692 | 771,744 | 549,696 | 245,909 | 613,020 | Upgrade
|
Minority Interest in Earnings | -283,842 | -291,722 | -146,366 | -225,987 | -66,074 | -98,036 | Upgrade
|
Net Income | 935,644 | 765,970 | 625,377 | 323,709 | 179,835 | 514,984 | Upgrade
|
Net Income to Common | 935,644 | 765,970 | 625,377 | 323,709 | 179,835 | 514,984 | Upgrade
|
Net Income Growth | 29.58% | 22.48% | 93.19% | 80.00% | -65.08% | 14.77% | Upgrade
|
Shares Outstanding (Basic) | 16,509 | 16,509 | 16,509 | 15,545 | 14,427 | 14,427 | Upgrade
|
Shares Outstanding (Diluted) | 16,509 | 16,509 | 16,509 | 15,545 | 14,427 | 14,427 | Upgrade
|
Shares Change (YoY) | - | - | 6.20% | 7.75% | - | - | Upgrade
|
EPS (Basic) | 56.68 | 46.40 | 37.88 | 20.82 | 12.47 | 35.70 | Upgrade
|
EPS (Diluted) | 56.68 | 46.40 | 37.88 | 20.82 | 12.47 | 35.70 | Upgrade
|
EPS Growth | 29.58% | 22.48% | 81.91% | 67.06% | -65.08% | 14.77% | Upgrade
|
Free Cash Flow | 1,116,947 | 1,285,819 | 2,612,985 | 2,408,191 | -73,468 | 276,300 | Upgrade
|
Free Cash Flow Per Share | 67.66 | 77.89 | 158.28 | 154.92 | -5.09 | 19.15 | Upgrade
|
Dividend Per Share | - | - | 7.000 | 6.000 | - | - | Upgrade
|
Dividend Growth | - | - | 16.67% | - | - | - | Upgrade
|
Gross Margin | 50.54% | 50.45% | 52.45% | 46.32% | 45.25% | 47.75% | Upgrade
|
Operating Margin | 29.58% | 28.71% | 29.87% | 27.98% | 25.37% | 26.74% | Upgrade
|
Profit Margin | 12.83% | 11.50% | 10.93% | 5.81% | 3.58% | 8.67% | Upgrade
|
Free Cash Flow Margin | 15.32% | 19.31% | 45.69% | 43.25% | -1.46% | 4.65% | Upgrade
|
EBITDA | 2,437,581 | 2,174,352 | 1,966,074 | 1,821,297 | 1,551,409 | 1,867,094 | Upgrade
|
EBITDA Margin | 33.42% | 32.65% | 34.38% | 32.71% | 30.84% | 31.42% | Upgrade
|
D&A For EBITDA | 279,975 | 262,679 | 257,657 | 263,616 | 275,548 | 278,229 | Upgrade
|
EBIT | 2,157,606 | 1,911,672 | 1,708,418 | 1,557,681 | 1,275,862 | 1,588,865 | Upgrade
|
EBIT Margin | 29.58% | 28.71% | 29.87% | 27.98% | 25.37% | 26.74% | Upgrade
|
Effective Tax Rate | 20.21% | 21.38% | 24.18% | 27.28% | 44.08% | 33.58% | Upgrade
|
Advertising Expenses | - | 269,824 | 189,024 | 137,683 | 170,929 | 247,048 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.