PT Selamat Sempurna Tbk (IDX: SMSM)
Indonesia
· Delayed Price · Currency is IDR 1,905.00
-15.00 (-0.78%)
Dec 20, 2024, 4:00 PM WIB
PT Selamat Sempurna 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 | Sep '24 Sep 30, 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 | 5,148,590 | 5,100,372 | 4,894,164 | 4,162,931 | 3,233,693 | 3,935,811 | Upgrade
|
| Revenue Growth (YoY) | 2.67% | 4.21% | 17.57% | 28.74% | -17.84% | 0.06% | Upgrade
|
| Cost of Revenue | 3,250,505 | 3,270,782 | 3,289,251 | 2,825,555 | 2,196,408 | 2,744,171 | Upgrade
|
| Gross Profit | 1,898,085 | 1,829,590 | 1,604,913 | 1,337,376 | 1,037,285 | 1,191,640 | Upgrade
|
| Selling, General & Admin | 531,751 | 511,048 | 482,538 | 431,584 | 358,771 | 399,526 | Upgrade
|
| Other Operating Expenses | 62,866 | 24,437 | 47,229 | -13,455 | -3,409 | -39,319 | Upgrade
|
| Operating Expenses | 594,713 | 535,581 | 531,737 | 418,129 | 355,362 | 360,207 | Upgrade
|
| Operating Income | 1,303,372 | 1,294,009 | 1,073,176 | 919,247 | 681,923 | 831,433 | Upgrade
|
| Interest Expense | -14,953 | -16,210 | -16,864 | -16,441 | -16,355 | -3,900 | Upgrade
|
| Interest & Investment Income | 41,468 | 32,484 | 11,040 | 7,235 | 6,380 | 1,672 | Upgrade
|
| Earnings From Equity Investments | 5,820 | 8,244 | 8,059 | 3,102 | 2,939 | 4,912 | Upgrade
|
| Currency Exchange Gain (Loss) | -16,462 | -21,273 | 90,654 | 6,461 | 10,030 | -16,727 | Upgrade
|
| Other Non Operating Income (Expenses) | -4,753 | -4,785 | -3,749 | -2,568 | -2,140 | -3,410 | Upgrade
|
| EBT Excluding Unusual Items | 1,314,492 | 1,292,469 | 1,162,316 | 917,036 | 682,777 | 813,980 | Upgrade
|
| Gain (Loss) on Sale of Assets | 11,705 | 6,400 | 7,269 | 3,794 | 1,491 | 8,062 | Upgrade
|
| Other Unusual Items | 560 | 667 | 2,417 | 1,338 | - | - | Upgrade
|
| Pretax Income | 1,326,757 | 1,299,536 | 1,172,002 | 922,168 | 684,268 | 822,042 | Upgrade
|
| Income Tax Expense | 267,934 | 263,002 | 236,058 | 193,905 | 145,152 | 183,366 | Upgrade
|
| Earnings From Continuing Operations | 1,058,823 | 1,036,534 | 935,944 | 728,263 | 539,116 | 638,676 | Upgrade
|
| Minority Interest in Earnings | -88,429 | -92,345 | -87,629 | -66,222 | -51,374 | -61,154 | Upgrade
|
| Net Income | 970,394 | 944,189 | 848,315 | 662,041 | 487,742 | 577,522 | Upgrade
|
| Net Income to Common | 970,394 | 944,189 | 848,315 | 662,041 | 487,742 | 577,522 | Upgrade
|
| Net Income Growth | 7.21% | 11.30% | 28.14% | 35.74% | -15.55% | 3.70% | Upgrade
|
| Shares Outstanding (Basic) | 5,759 | 5,759 | 5,759 | 5,759 | 5,759 | 5,759 | Upgrade
|
| Shares Outstanding (Diluted) | 5,759 | 5,759 | 5,759 | 5,759 | 5,759 | 5,759 | Upgrade
|
| Shares Change (YoY) | -0.06% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 168.51 | 163.96 | 147.31 | 114.96 | 84.70 | 100.29 | Upgrade
|
| EPS (Diluted) | 168.51 | 163.96 | 147.31 | 114.96 | 84.70 | 100.29 | Upgrade
|
| EPS Growth | 7.28% | 11.30% | 28.14% | 35.74% | -15.55% | 3.70% | Upgrade
|
| Free Cash Flow | 864,562 | 952,007 | 798,173 | 328,595 | 868,795 | 560,576 | Upgrade
|
| Free Cash Flow Per Share | 150.13 | 165.32 | 138.60 | 57.06 | 150.87 | 97.34 | Upgrade
|
| Dividend Per Share | 25.000 | 105.000 | 90.000 | 70.000 | 60.000 | 59.000 | Upgrade
|
| Dividend Growth | -77.27% | 16.67% | 28.57% | 16.67% | 1.69% | 1.72% | Upgrade
|
| Gross Margin | 36.87% | 35.87% | 32.79% | 32.13% | 32.08% | 30.28% | Upgrade
|
| Operating Margin | 25.32% | 25.37% | 21.93% | 22.08% | 21.09% | 21.12% | Upgrade
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| Profit Margin | 18.85% | 18.51% | 17.33% | 15.90% | 15.08% | 14.67% | Upgrade
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| Free Cash Flow Margin | 16.79% | 18.67% | 16.31% | 7.89% | 26.87% | 14.24% | Upgrade
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| EBITDA | 1,433,438 | 1,423,212 | 1,190,985 | 1,032,008 | 803,525 | 965,015 | Upgrade
|
| EBITDA Margin | 27.84% | 27.90% | 24.33% | 24.79% | 24.85% | 24.52% | Upgrade
|
| D&A For EBITDA | 130,066 | 129,203 | 117,809 | 112,761 | 121,602 | 133,582 | Upgrade
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| EBIT | 1,303,372 | 1,294,009 | 1,073,176 | 919,247 | 681,923 | 831,433 | Upgrade
|
| EBIT Margin | 25.32% | 25.37% | 21.93% | 22.08% | 21.09% | 21.12% | Upgrade
|
| Effective Tax Rate | 20.19% | 20.24% | 20.14% | 21.03% | 21.21% | 22.31% | Upgrade
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| Advertising Expenses | - | 11,914 | 12,882 | 9,097 | 9,974 | 11,552 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.