PT Selamat Sempurna Tbk (IDX:SMSM)
Indonesia · Delayed Price · Currency is IDR 1,920.00
+10.00 (0.52%)
Nov 7, 2025, 4:12 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 | 2015 - 2019 |
| 5,266,061 | 5,164,985 | 5,108,399 | 4,894,164 | 4,162,931 | 3,233,693 | Upgrade | |
Revenue Growth (YoY) | 2.12% | 1.11% | 4.38% | 17.57% | 28.74% | -17.84% | Upgrade |
Cost of Revenue | 3,310,958 | 3,250,975 | 3,271,501 | 3,289,251 | 2,825,555 | 2,196,408 | Upgrade |
Gross Profit | 1,955,103 | 1,914,010 | 1,836,898 | 1,604,913 | 1,337,376 | 1,037,285 | Upgrade |
Selling, General & Admin | 554,816 | 546,552 | 516,439 | 482,538 | 431,584 | 358,771 | Upgrade |
Other Operating Expenses | -14,883 | -7,472 | 38,397 | 47,229 | -13,455 | -3,409 | Upgrade |
Operating Expenses | 539,964 | 539,080 | 554,836 | 531,737 | 418,129 | 355,362 | Upgrade |
Operating Income | 1,415,139 | 1,374,930 | 1,282,062 | 1,073,176 | 919,247 | 681,923 | Upgrade |
Interest Expense | -19,320 | -20,637 | -21,175 | -16,864 | -16,441 | -16,355 | Upgrade |
Interest & Investment Income | 9,882 | 42,057 | 32,596 | 11,040 | 7,235 | 6,380 | Upgrade |
Earnings From Equity Investments | 6,190 | 5,527 | 8,244 | 8,059 | 3,102 | 2,939 | Upgrade |
Currency Exchange Gain (Loss) | 82,358 | - | - | 90,654 | 6,461 | 10,030 | Upgrade |
Other Non Operating Income (Expenses) | 33,462 | - | - | -3,749 | -2,568 | -2,140 | Upgrade |
EBT Excluding Unusual Items | 1,527,711 | 1,401,877 | 1,301,727 | 1,162,316 | 917,036 | 682,777 | Upgrade |
Gain (Loss) on Sale of Assets | -2,185 | - | - | 7,269 | 3,794 | 1,491 | Upgrade |
Other Unusual Items | - | - | - | 2,417 | 1,338 | - | Upgrade |
Pretax Income | 1,525,526 | 1,401,877 | 1,301,727 | 1,172,002 | 922,168 | 684,268 | Upgrade |
Income Tax Expense | 307,573 | 283,977 | 263,432 | 236,058 | 193,905 | 145,152 | Upgrade |
Earnings From Continuing Operations | 1,217,953 | 1,117,900 | 1,038,295 | 935,944 | 728,263 | 539,116 | Upgrade |
Minority Interest in Earnings | -96,260 | -93,720 | -92,345 | -87,629 | -66,222 | -51,374 | Upgrade |
Net Income | 1,121,693 | 1,024,180 | 945,950 | 848,315 | 662,041 | 487,742 | Upgrade |
Net Income to Common | 1,121,693 | 1,024,180 | 945,950 | 848,315 | 662,041 | 487,742 | Upgrade |
Net Income Growth | 15.38% | 8.27% | 11.51% | 28.14% | 35.74% | -15.55% | Upgrade |
Shares Outstanding (Basic) | 5,768 | 5,759 | 5,759 | 5,759 | 5,759 | 5,759 | Upgrade |
Shares Outstanding (Diluted) | 5,768 | 5,759 | 5,759 | 5,759 | 5,759 | 5,759 | Upgrade |
Shares Change (YoY) | 0.17% | - | - | - | - | - | Upgrade |
EPS (Basic) | 194.45 | 177.85 | 164.27 | 147.31 | 114.96 | 84.70 | Upgrade |
EPS (Diluted) | 194.45 | 177.85 | 164.27 | 147.31 | 114.96 | 84.70 | Upgrade |
EPS Growth | 15.19% | 8.27% | 11.51% | 28.14% | 35.74% | -15.55% | Upgrade |
Free Cash Flow | 1,012,447 | 966,158 | 941,233 | 798,173 | 328,595 | 868,795 | Upgrade |
Free Cash Flow Per Share | 175.51 | 167.77 | 163.45 | 138.60 | 57.06 | 150.87 | Upgrade |
Dividend Per Share | 25.000 | 120.000 | 120.000 | 90.000 | 70.000 | 60.000 | Upgrade |
Dividend Growth | -81.48% | - | 33.33% | 28.57% | 16.67% | 1.70% | Upgrade |
Gross Margin | 37.13% | 37.06% | 35.96% | 32.79% | 32.13% | 32.08% | Upgrade |
Operating Margin | 26.87% | 26.62% | 25.10% | 21.93% | 22.08% | 21.09% | Upgrade |
Profit Margin | 21.30% | 19.83% | 18.52% | 17.33% | 15.90% | 15.08% | Upgrade |
Free Cash Flow Margin | 19.23% | 18.71% | 18.43% | 16.31% | 7.89% | 26.87% | Upgrade |
EBITDA | 1,567,982 | 1,517,772 | 1,416,921 | 1,190,985 | 1,032,008 | 803,525 | Upgrade |
EBITDA Margin | 29.78% | 29.39% | 27.74% | 24.34% | 24.79% | 24.85% | Upgrade |
D&A For EBITDA | 152,843 | 142,842 | 134,859 | 117,809 | 112,761 | 121,602 | Upgrade |
EBIT | 1,415,139 | 1,374,930 | 1,282,062 | 1,073,176 | 919,247 | 681,923 | Upgrade |
EBIT Margin | 26.87% | 26.62% | 25.10% | 21.93% | 22.08% | 21.09% | Upgrade |
Effective Tax Rate | 20.16% | 20.26% | 20.24% | 20.14% | 21.03% | 21.21% | Upgrade |
Advertising Expenses | - | 22,959 | 14,390 | 12,882 | 9,097 | 9,974 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.