PT Sawit Sumbermas Sarana Tbk. (IDX: SSMS)
1,100.00
+5.00 (0.45%)
Sep 10, 2024, 9:40 AM WIB
SSMS 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 | Jun '24 Jun 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 | 11,201,196 | 10,703,412 | 11,240,219 | 5,203,101 | 4,011,131 | 3,277,807 | Upgrade
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Revenue Growth (YoY) | -10.66% | -4.78% | 116.03% | 29.72% | 22.37% | -11.67% | Upgrade
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Cost of Revenue | 7,864,607 | 7,860,888 | 7,072,003 | 2,879,672 | 2,154,236 | 2,164,303 | Upgrade
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Gross Profit | 3,336,589 | 2,842,524 | 4,168,216 | 2,323,428 | 1,856,895 | 1,113,504 | Upgrade
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Selling, General & Admin | 783,529 | 796,088 | 720,802 | 599,103 | 592,611 | 572,580 | Upgrade
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Other Operating Expenses | 953,794 | 869,075 | 948,267 | -74,423 | 12,333 | 223,115 | Upgrade
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Operating Expenses | 1,737,323 | 1,665,163 | 1,669,069 | 524,679 | 604,944 | 795,695 | Upgrade
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Operating Income | 1,599,265 | 1,177,361 | 2,499,147 | 1,798,749 | 1,251,951 | 317,809 | Upgrade
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Interest Expense | -687,287 | -604,099 | -591,367 | -510,142 | -537,798 | -487,548 | Upgrade
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Interest & Investment Income | - | 35,409 | 17,534 | 513,289 | 78,102 | 239,147 | Upgrade
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Earnings From Equity Investments | -49,228 | -53,340 | -37,351 | 70,300 | -64,892 | -17,075 | Upgrade
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Currency Exchange Gain (Loss) | -127,180 | 18,922 | -260,724 | -30,492 | -45,540 | 128,558 | Upgrade
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Other Non Operating Income (Expenses) | -109,576 | -22,119 | -49,985 | 32,248 | 217,723 | -26,299 | Upgrade
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EBT Excluding Unusual Items | 625,995 | 552,135 | 1,577,254 | 1,873,952 | 899,546 | 154,593 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | 387,432 | - | - | - | Upgrade
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Other Unusual Items | 364,589 | 174,298 | 373,197 | - | - | - | Upgrade
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Pretax Income | 990,584 | 726,434 | 2,337,883 | 1,873,952 | 899,546 | 154,593 | Upgrade
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Income Tax Expense | 320,462 | 208,120 | 489,764 | 347,081 | 318,691 | 142,511 | Upgrade
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Earnings From Continuing Operations | 670,122 | 518,314 | 1,848,119 | 1,526,871 | 580,855 | 12,082 | Upgrade
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Minority Interest in Earnings | -13,292 | -6,058 | -10,743 | -11,356 | -4,221 | -401.77 | Upgrade
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Net Income | 656,830 | 512,256 | 1,837,376 | 1,515,514 | 576,634 | 11,680 | Upgrade
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Net Income to Common | 656,830 | 512,256 | 1,837,376 | 1,515,514 | 576,634 | 11,680 | Upgrade
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Net Income Growth | -38.01% | -72.12% | 21.24% | 162.82% | 4836.86% | -86.45% | Upgrade
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Shares Outstanding (Basic) | 9,525 | 9,525 | 9,525 | 9,525 | 9,525 | 9,525 | Upgrade
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Shares Outstanding (Diluted) | 9,525 | 9,525 | 9,525 | 9,525 | 9,525 | 9,525 | Upgrade
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EPS (Basic) | 68.96 | 53.78 | 192.90 | 159.11 | 60.54 | 1.23 | Upgrade
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EPS (Diluted) | 68.96 | 53.78 | 192.90 | 159.11 | 60.54 | 1.23 | Upgrade
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EPS Growth | -38.01% | -72.12% | 21.24% | 162.82% | 4836.86% | -86.45% | Upgrade
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Free Cash Flow | 124,253 | 48,465 | 1,895,031 | 855,623 | 371,529 | -451,616 | Upgrade
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Free Cash Flow Per Share | 13.04 | 5.09 | 198.95 | 89.83 | 39.01 | -47.41 | Upgrade
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Dividend Per Share | - | - | 149.280 | 80.150 | 30.490 | - | Upgrade
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Dividend Growth | - | - | 86.25% | 162.87% | - | - | Upgrade
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Gross Margin | 29.79% | 26.56% | 37.08% | 44.65% | 46.29% | 33.97% | Upgrade
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Operating Margin | 14.28% | 11.00% | 22.23% | 34.57% | 31.21% | 9.70% | Upgrade
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Profit Margin | 5.86% | 4.79% | 16.35% | 29.13% | 14.38% | 0.36% | Upgrade
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Free Cash Flow Margin | 1.11% | 0.45% | 16.86% | 16.44% | 9.26% | -13.78% | Upgrade
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EBITDA | 1,986,587 | 1,558,018 | 2,853,769 | 2,105,033 | 1,571,150 | 614,325 | Upgrade
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EBITDA Margin | 17.74% | 14.56% | 25.39% | 40.46% | 39.17% | 18.74% | Upgrade
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D&A For EBITDA | 387,322 | 380,656 | 354,622 | 306,284 | 319,200 | 296,516 | Upgrade
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EBIT | 1,599,265 | 1,177,361 | 2,499,147 | 1,798,749 | 1,251,951 | 317,809 | Upgrade
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EBIT Margin | 14.28% | 11.00% | 22.23% | 34.57% | 31.21% | 9.70% | Upgrade
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Effective Tax Rate | 32.35% | 28.65% | 20.95% | 18.52% | 35.43% | 92.18% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.