PT Sawit Sumbermas Sarana Tbk. (IDX:SSMS)
Indonesia
· Delayed Price · Currency is IDR 1,605.00
+45.00 (2.88%)
Mar 27, 2025, 4:08 PM WIB
IDX:SSMS Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 10,521,651 | 10,703,412 | 11,240,219 | 5,203,101 | 4,011,131 | Upgrade
|
| Revenue Growth (YoY) | -1.70% | -4.78% | 116.03% | 29.72% | 22.37% | Upgrade
|
| Cost of Revenue | 6,967,880 | 7,923,274 | 7,078,188 | 2,879,672 | 2,154,236 | Upgrade
|
| Gross Profit | 3,553,771 | 2,780,138 | 4,162,031 | 2,323,428 | 1,856,895 | Upgrade
|
| Selling, General & Admin | 898,255 | 796,088 | 720,802 | 599,103 | 592,611 | Upgrade
|
| Other Operating Expenses | 828,660 | 806,689 | 942,082 | -74,423 | 12,333 | Upgrade
|
| Operating Expenses | 1,726,915 | 1,602,777 | 1,662,884 | 524,679 | 604,944 | Upgrade
|
| Operating Income | 1,826,856 | 1,177,361 | 2,499,147 | 1,798,749 | 1,251,951 | Upgrade
|
| Interest Expense | -583,741 | -604,099 | -591,367 | -510,142 | -537,798 | Upgrade
|
| Interest & Investment Income | 108,611 | 35,409 | 404,966 | 513,289 | 78,102 | Upgrade
|
| Earnings From Equity Investments | -41,472 | -53,340 | -37,351 | 70,300 | -64,892 | Upgrade
|
| Currency Exchange Gain (Loss) | -56,712 | 18,922 | -260,724 | -30,492 | -45,540 | Upgrade
|
| Other Non Operating Income (Expenses) | -27,439 | -22,119 | -49,985 | 32,248 | 217,723 | Upgrade
|
| EBT Excluding Unusual Items | 1,226,103 | 552,135 | 1,964,686 | 1,873,952 | 899,546 | Upgrade
|
| Other Unusual Items | - | 174,298 | 373,197 | - | - | Upgrade
|
| Pretax Income | 1,226,103 | 726,434 | 2,337,883 | 1,873,952 | 899,546 | Upgrade
|
| Income Tax Expense | 381,412 | 208,120 | 489,764 | 347,081 | 318,691 | Upgrade
|
| Earnings From Continuing Operations | 844,691 | 518,314 | 1,848,119 | 1,526,871 | 580,855 | Upgrade
|
| Minority Interest in Earnings | -25,158 | -6,058 | -10,743 | -11,356 | -4,221 | Upgrade
|
| Net Income | 819,534 | 512,256 | 1,837,376 | 1,515,514 | 576,634 | Upgrade
|
| Net Income to Common | 819,534 | 512,256 | 1,837,376 | 1,515,514 | 576,634 | Upgrade
|
| Net Income Growth | 59.98% | -72.12% | 21.24% | 162.82% | 4836.86% | Upgrade
|
| Shares Outstanding (Basic) | 9,525 | 9,525 | 9,525 | 9,525 | 9,525 | Upgrade
|
| Shares Outstanding (Diluted) | 9,525 | 9,525 | 9,525 | 9,525 | 9,525 | Upgrade
|
| EPS (Basic) | 86.04 | 53.78 | 192.90 | 159.11 | 60.54 | Upgrade
|
| EPS (Diluted) | 86.04 | 53.78 | 192.90 | 159.11 | 60.54 | Upgrade
|
| EPS Growth | 59.98% | -72.12% | 21.24% | 162.82% | 4836.86% | Upgrade
|
| Free Cash Flow | 207,866 | 78,687 | 1,895,031 | 855,623 | 371,529 | Upgrade
|
| Free Cash Flow Per Share | 21.82 | 8.26 | 198.95 | 89.83 | 39.01 | Upgrade
|
| Dividend Per Share | - | - | 149.280 | 80.150 | 30.490 | Upgrade
|
| Dividend Growth | - | - | 86.25% | 162.87% | - | Upgrade
|
| Gross Margin | 33.78% | 25.97% | 37.03% | 44.66% | 46.29% | Upgrade
|
| Operating Margin | 17.36% | 11.00% | 22.23% | 34.57% | 31.21% | Upgrade
|
| Profit Margin | 7.79% | 4.79% | 16.35% | 29.13% | 14.38% | Upgrade
|
| Free Cash Flow Margin | 1.98% | 0.73% | 16.86% | 16.44% | 9.26% | Upgrade
|
| EBITDA | 2,229,852 | 1,558,018 | 2,853,769 | 2,105,033 | 1,571,150 | Upgrade
|
| EBITDA Margin | 21.19% | 14.56% | 25.39% | 40.46% | 39.17% | Upgrade
|
| D&A For EBITDA | 402,996 | 380,656 | 354,622 | 306,284 | 319,200 | Upgrade
|
| EBIT | 1,826,856 | 1,177,361 | 2,499,147 | 1,798,749 | 1,251,951 | Upgrade
|
| EBIT Margin | 17.36% | 11.00% | 22.23% | 34.57% | 31.21% | Upgrade
|
| Effective Tax Rate | 31.11% | 28.65% | 20.95% | 18.52% | 35.43% | Upgrade
|
Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.