IDX:SSMS 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
Revenue	14,738,182	14,813,171	10,366,799	10,703,412	11,240,219	5,203,101
Revenue Growth	28.81%	42.89%	-3.15%	-4.78%	116.03%	29.72%
Cost of Revenue	9,572,243	9,798,278	6,851,607	7,923,274	7,078,188	2,879,672
Gross Profit	5,165,940	5,014,893	3,515,192	2,780,138	4,162,031	2,323,428
Selling, General & Admin	1,167,153	1,066,674	908,266	796,088	720,802	599,103
Other Operating Expenses	1,483,884	1,389,804	781,407	806,689	942,082	-74,423
Operating Expenses	2,651,037	2,456,478	1,689,673	1,602,777	1,662,884	524,679
Operating Income	2,514,902	2,558,415	1,825,519	1,177,361	2,499,147	1,798,749
Interest Expense	-630,933	-596,179	-569,571	-604,099	-591,367	-510,142
Interest & Investment Income	121,932	96,169	108,611	35,409	404,966	513,289
Earnings From Equity Investments	-16,057	-24,766	-41,472	-53,340	-37,351	70,300
Currency Exchange Gain (Loss)	-62,676	-89,125	-82,435	18,922	-260,724	-30,492
Other Non Operating Income (Expenses)	-20,621	-17,353	-27,471	-22,119	-49,985	32,248
EBT Excluding Unusual Items	1,906,547	1,927,161	1,213,182	552,135	1,964,686	1,873,952
Other Unusual Items	-197,407	-190,035	12,922	174,298	373,197	-
Pretax Income	1,709,140	1,737,126	1,226,103	726,434	2,337,883	1,873,952
Income Tax Expense	501,103	534,526	381,412	208,120	489,764	347,081
Earnings From Continuing Operations	1,208,037	1,202,600	844,691	518,314	1,848,119	1,526,871
Minority Interest in Earnings	-70,756	-41,903	-25,158	-6,058	-10,743	-11,356
Net Income	1,137,281	1,160,697	819,534	512,256	1,837,376	1,515,514
Net Income to Common	1,137,281	1,160,697	819,534	512,256	1,837,376	1,515,514
Net Income Growth	28.63%	41.63%	59.98%	-72.12%	21.24%	162.82%
Shares Outstanding (Basic)	9,525	9,525	9,525	9,525	9,525	9,525
Shares Outstanding (Diluted)	9,525	9,525	9,525	9,525	9,525	9,525
Shares Change	-	-	-	-	-	-
EPS (Basic)	119.40	121.86	86.04	53.78	192.90	159.11
EPS (Diluted)	119.40	121.86	86.04	53.78	192.90	159.11
EPS Growth	28.63%	41.63%	59.98%	-72.12%	21.24%	162.82%

Additional Metrics

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
Free Cash Flow	477,056	614,421	476,477	78,687	1,895,031	855,623
Free Cash Flow Per Share	50.09	64.51	50.02	8.26	198.95	89.83
Dividend Per Share	-	-	47.240	-	149.280	80.150
Dividend Growth	-	-	-	-	86.25%	162.87%
Gross Margin	35.05%	33.85%	33.91%	25.97%	37.03%	44.66%
Operating Margin	17.06%	17.27%	17.61%	11.00%	22.23%	34.57%
Profit Margin	7.72%	7.84%	7.90%	4.79%	16.35%	29.13%
Free Cash Flow Margin	3.24%	4.15%	4.60%	0.73%	16.86%	16.44%
EBITDA	2,782,298	2,805,320	2,246,255	1,558,018	2,853,769	2,105,033
EBITDA Margin	18.88%	18.94%	21.67%	14.56%	25.39%	40.46%
D&A For EBITDA	267,395	246,905	420,736	380,656	354,622	306,284
EBIT	2,514,902	2,558,415	1,825,519	1,177,361	2,499,147	1,798,749
EBIT Margin	17.06%	17.27%	17.61%	11.00%	22.23%	34.57%
Effective Tax Rate	29.32%	30.77%	31.11%	28.65%	20.95%	18.52%
Advertising Expenses	-	5,976	1,844	-	-	-