PT Selamat Sempurna Tbk (IDX:SMSM)
Indonesia · Delayed Price · Currency is IDR 1,760.00
-25.00 (-1.40%)
May 20, 2026, 10:50 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 5,315,922 | 5,338,789 | 5,164,985 | 5,108,399 | 4,894,164 | 4,162,931 | |
Revenue Growth (YoY) | 1.06% | 3.36% | 1.11% | 4.38% | 17.57% | 28.74% |
Cost of Revenue | 3,319,134 | 3,358,564 | 3,249,366 | 3,271,501 | 3,289,251 | 2,825,555 |
Gross Profit | 1,996,788 | 1,980,225 | 1,915,619 | 1,836,898 | 1,604,913 | 1,337,376 |
Selling, General & Admin | 562,956 | 541,827 | 546,552 | 516,439 | 482,538 | 431,584 |
Other Operating Expenses | -55,544 | -63,794 | -5,863 | 38,397 | 47,229 | -13,455 |
Operating Expenses | 507,412 | 478,033 | 540,689 | 554,836 | 531,737 | 418,129 |
Operating Income | 1,489,376 | 1,502,192 | 1,374,930 | 1,282,062 | 1,073,176 | 919,247 |
Interest Expense | -14,994 | -16,440 | -20,637 | -21,175 | -16,864 | -16,441 |
Interest & Investment Income | 40,939 | 40,939 | 42,057 | 32,596 | 11,040 | 7,235 |
Earnings From Equity Investments | 4,430 | 5,686 | 5,527 | 8,244 | 8,059 | 3,102 |
Currency Exchange Gain (Loss) | - | - | - | - | 90,654 | 6,461 |
Other Non Operating Income (Expenses) | -2,596 | - | - | - | -3,749 | -2,568 |
EBT Excluding Unusual Items | 1,517,155 | 1,532,377 | 1,401,877 | 1,301,727 | 1,162,316 | 917,036 |
Gain (Loss) on Sale of Assets | - | - | - | - | 7,269 | 3,794 |
Other Unusual Items | - | - | - | - | 2,417 | 1,338 |
Pretax Income | 1,517,155 | 1,532,377 | 1,401,877 | 1,301,727 | 1,172,002 | 922,168 |
Income Tax Expense | 309,975 | 312,049 | 283,977 | 263,432 | 236,058 | 193,905 |
Earnings From Continuing Operations | 1,207,180 | 1,220,328 | 1,117,900 | 1,038,295 | 935,944 | 728,263 |
Minority Interest in Earnings | -99,106 | -95,625 | -93,720 | -92,345 | -87,629 | -66,222 |
Net Income | 1,108,074 | 1,124,703 | 1,024,180 | 945,950 | 848,315 | 662,041 |
Net Income to Common | 1,108,074 | 1,124,703 | 1,024,180 | 945,950 | 848,315 | 662,041 |
Net Income Growth | 3.29% | 9.81% | 8.27% | 11.51% | 28.14% | 35.74% |
Shares Outstanding (Basic) | 5,762 | 5,759 | 5,759 | 5,759 | 5,759 | 5,759 |
Shares Outstanding (Diluted) | 5,762 | 5,759 | 5,759 | 5,759 | 5,759 | 5,759 |
EPS (Basic) | 192.29 | 195.31 | 177.85 | 164.27 | 147.31 | 114.96 |
EPS (Diluted) | 192.29 | 195.31 | 177.85 | 164.27 | 147.31 | 114.96 |
EPS Growth | 3.23% | 9.81% | 8.27% | 11.51% | 28.14% | 35.74% |
Free Cash Flow | 1,074,456 | 918,889 | 937,636 | 941,233 | 798,173 | 328,595 |
Free Cash Flow Per Share | 186.46 | 159.57 | 162.82 | 163.45 | 138.60 | 57.06 |
Dividend Per Share | - | - | 135.000 | 120.000 | 90.000 | 70.000 |
Dividend Growth | - | - | 12.50% | 33.33% | 28.57% | 16.67% |
Gross Margin | 37.56% | 37.09% | 37.09% | 35.96% | 32.79% | 32.13% |
Operating Margin | 28.02% | 28.14% | 26.62% | 25.10% | 21.93% | 22.08% |
Profit Margin | 20.84% | 21.07% | 19.83% | 18.52% | 17.33% | 15.90% |
Free Cash Flow Margin | 20.21% | 17.21% | 18.15% | 18.43% | 16.31% | 7.89% |
EBITDA | 1,649,820 | 1,656,688 | 1,517,772 | 1,416,921 | 1,190,985 | 1,032,008 |
EBITDA Margin | 31.04% | 31.03% | 29.39% | 27.74% | 24.34% | 24.79% |
D&A For EBITDA | 160,444 | 154,496 | 142,842 | 134,859 | 117,809 | 112,761 |
EBIT | 1,489,376 | 1,502,192 | 1,374,930 | 1,282,062 | 1,073,176 | 919,247 |
EBIT Margin | 28.02% | 28.14% | 26.62% | 25.10% | 21.93% | 22.08% |
Effective Tax Rate | 20.43% | 20.36% | 20.26% | 20.24% | 20.14% | 21.03% |
Advertising Expenses | - | 21,252 | 22,959 | 14,390 | 12,882 | 9,097 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.