IDX:SMBR Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Jun '25 Jun 30, 2025	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	2015 - 2019
Revenue	2,350,225	2,091,352	2,040,679	1,881,767	1,751,586	1,721,907	Upgrade
Revenue Growth (YoY)	15.85%	2.48%	8.45%	7.43%	1.72%	-13.88%	Upgrade
Cost of Revenue	1,645,664	1,504,903	1,403,796	1,120,801	983,749	1,012,698	Upgrade
Gross Profit	704,561	586,450	636,884	760,967	767,836	709,210	Upgrade
Selling, General & Admin	388,940	352,659	423,156	499,317	560,206	549,150	Upgrade
Other Operating Expenses	987.2	-	-	9,930	-27,248	-55,664	Upgrade
Operating Expenses	389,927	352,659	423,156	509,246	532,959	493,486	Upgrade
Operating Income	314,634	233,791	213,728	251,720	234,878	215,723	Upgrade
Interest Expense	-68,081	-78,853	-98,607	-162,646	-180,355	-183,780	Upgrade
Interest & Investment Income	1,190	4,115	5,099	11,656	14,398	5,087	Upgrade
Currency Exchange Gain (Loss)	-10.02	-389.1	-213.99	-317.1	-454.27	-563.39	Upgrade
Other Non Operating Income (Expenses)	16,560	13,129	37,842	-	-	-	Upgrade
EBT Excluding Unusual Items	264,294	171,793	157,848	100,413	68,467	36,468	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	146.63	303.87	-	Upgrade
Pretax Income	264,302	171,793	162,583	102,081	68,908	36,468	Upgrade
Income Tax Expense	62,742	42,540	41,011	24,763	22,202	25,486	Upgrade
Earnings From Continuing Operations	201,560	129,253	121,573	77,318	46,706	10,982	Upgrade
Minority Interest in Earnings	-0.78	0.91	-1.56	5.51	-1.6	2.9	Upgrade
Net Income	201,559	129,254	121,571	77,323	46,704	10,985	Upgrade
Net Income to Common	201,559	129,254	121,571	77,323	46,704	10,985	Upgrade
Net Income Growth	79.55%	6.32%	57.22%	65.56%	325.18%	-63.47%	Upgrade
Shares Outstanding (Basic)	9,943	9,933	9,933	9,933	9,933	9,933	Upgrade
Shares Outstanding (Diluted)	9,943	9,933	9,933	9,933	9,933	9,933	Upgrade
Shares Change (YoY)	0.10%	-	-	-	-	-	Upgrade
EPS (Basic)	20.27	13.01	12.24	7.78	4.70	1.11	Upgrade
EPS (Diluted)	20.27	13.01	12.24	7.78	4.70	1.11	Upgrade
EPS Growth	79.36%	6.32%	57.22%	65.56%	325.18%	-63.47%	Upgrade
Free Cash Flow	211,338	145,253	199,088	352,566	138,901	275,178	Upgrade
Free Cash Flow Per Share	21.26	14.62	20.04	35.50	13.98	27.70	Upgrade
Dividend Per Share	2.603	2.603	2.448	-	-	-	Upgrade
Dividend Growth	6.32%	6.32%	-	-	-	-	Upgrade
Gross Margin	29.98%	28.04%	31.21%	40.44%	43.84%	41.19%	Upgrade
Operating Margin	13.39%	11.18%	10.47%	13.38%	13.41%	12.53%	Upgrade
Profit Margin	8.58%	6.18%	5.96%	4.11%	2.67%	0.64%	Upgrade
Free Cash Flow Margin	8.99%	6.94%	9.76%	18.74%	7.93%	15.98%	Upgrade
EBITDA	518,574	429,718	418,694	406,010	380,038	359,527	Upgrade
EBITDA Margin	22.07%	20.55%	20.52%	21.58%	21.70%	20.88%	Upgrade
D&A For EBITDA	203,939	195,927	204,966	154,290	145,160	143,803	Upgrade
EBIT	314,634	233,791	213,728	251,720	234,878	215,723	Upgrade
EBIT Margin	13.39%	11.18%	10.47%	13.38%	13.41%	12.53%	Upgrade
Effective Tax Rate	23.74%	24.76%	25.22%	24.26%	32.22%	69.89%	Upgrade
Advertising Expenses	-	3.07	2,734	18,870	49,898	3,467	Upgrade

Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.