PT Selamat Sempurna Tbk (IDX:SMSM)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
1,920.00
-30.00 (-1.54%)
May 14, 2025, 4:11 PM WIB

PT Selamat Sempurna Tbk Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
5,260,3955,164,9855,108,3994,894,1644,162,9313,233,693
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Revenue Growth (YoY)
5.44%1.11%4.38%17.57%28.74%-17.84%
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Cost of Revenue
3,318,1013,250,9753,271,5013,289,2512,825,5552,196,408
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Gross Profit
1,942,2941,914,0101,836,8981,604,9131,337,3761,037,285
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Selling, General & Admin
537,069546,552516,439482,538431,584358,771
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Other Operating Expenses
-35,078-7,47238,39747,229-13,455-3,409
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Operating Expenses
501,991539,080554,836531,737418,129355,362
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Operating Income
1,440,3031,374,9301,282,0621,073,176919,247681,923
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Interest Expense
-19,924-20,637-21,175-16,864-16,441-16,355
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Interest & Investment Income
42,00742,05732,59611,0407,2356,380
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Earnings From Equity Investments
6,1325,5278,2448,0593,1022,939
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Currency Exchange Gain (Loss)
---90,6546,46110,030
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Other Non Operating Income (Expenses)
----3,749-2,568-2,140
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EBT Excluding Unusual Items
1,468,5181,401,8771,301,7271,162,316917,036682,777
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Gain (Loss) on Sale of Assets
---7,2693,7941,491
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Other Unusual Items
---2,4171,338-
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Pretax Income
1,468,5181,401,8771,301,7271,172,002922,168684,268
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Income Tax Expense
298,020283,977263,432236,058193,905145,152
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Earnings From Continuing Operations
1,170,4981,117,9001,038,295935,944728,263539,116
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Minority Interest in Earnings
-97,684-93,720-92,345-87,629-66,222-51,374
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Net Income
1,072,8141,024,180945,950848,315662,041487,742
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Net Income to Common
1,072,8141,024,180945,950848,315662,041487,742
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Net Income Growth
14.04%8.27%11.51%28.14%35.74%-15.55%
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Shares Outstanding (Basic)
5,7595,7595,7595,7595,7595,759
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Shares Outstanding (Diluted)
5,7595,7595,7595,7595,7595,759
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EPS (Basic)
186.30177.85164.27147.31114.9684.70
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EPS (Diluted)
186.30177.85164.27147.31114.9684.70
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EPS Growth
14.04%8.27%11.51%28.14%35.74%-15.55%
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Free Cash Flow
909,085966,158941,233798,173328,595868,795
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Free Cash Flow Per Share
157.86167.77163.45138.6057.06150.87
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Dividend Per Share
--105.00090.00070.00060.000
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Dividend Growth
--16.67%28.57%16.67%1.70%
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Gross Margin
36.92%37.06%35.96%32.79%32.13%32.08%
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Operating Margin
27.38%26.62%25.10%21.93%22.08%21.09%
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Profit Margin
20.39%19.83%18.52%17.33%15.90%15.08%
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Free Cash Flow Margin
17.28%18.71%18.43%16.31%7.89%26.87%
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EBITDA
1,480,0151,517,7721,416,9211,190,9851,032,008803,525
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EBITDA Margin
28.13%29.39%27.74%24.34%24.79%24.85%
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D&A For EBITDA
39,712142,842134,859117,809112,761121,602
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EBIT
1,440,3031,374,9301,282,0621,073,176919,247681,923
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EBIT Margin
27.38%26.62%25.10%21.93%22.08%21.09%
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Effective Tax Rate
20.29%20.26%20.24%20.14%21.03%21.21%
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Advertising Expenses
-22,95914,39012,8829,0979,974
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.