PT Sarana Mitra Luas Tbk (IDX:SMIL)
Indonesia
· Delayed Price · Currency is IDR 254.00
+2.00 (0.79%)
May 14, 2025, 1:51 PM WIB
PT Sarana Mitra Luas Tbk 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 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2019 |
| Revenue | 368,880 | 365,929 | 356,998 | 263,133 | 301,147 | 277,820 | Upgrade
|
| Revenue Growth (YoY) | -5.83% | 2.50% | 35.67% | -12.62% | 8.40% | 8.92% | Upgrade
|
| Cost of Revenue | 230,411 | 228,475 | 210,338 | 160,399 | 178,685 | 179,340 | Upgrade
|
| Gross Profit | 138,469 | 137,454 | 146,660 | 102,733 | 122,461 | 98,480 | Upgrade
|
| Selling, General & Admin | 40,236 | 40,041 | 35,049 | 26,616 | 23,195 | 22,859 | Upgrade
|
| Other Operating Expenses | -2,120 | -76.88 | 8,847 | 7,211 | 285.92 | 430.17 | Upgrade
|
| Operating Expenses | 38,115 | 39,964 | 43,896 | 33,827 | 24,790 | 24,644 | Upgrade
|
| Operating Income | 100,354 | 97,491 | 102,765 | 68,906 | 97,672 | 73,836 | Upgrade
|
| Interest Expense | -14,560 | -9,131 | -10,355 | -10,024 | -11,664 | -18,776 | Upgrade
|
| Interest & Investment Income | 6,797 | 3,371 | 972.93 | 759.24 | 314 | 189 | Upgrade
|
| Currency Exchange Gain (Loss) | -1,610 | -494.23 | -494.69 | -2,666 | 256.13 | -126.81 | Upgrade
|
| Other Non Operating Income (Expenses) | -470.8 | -470.8 | -1,685 | -620.64 | -12,225 | -8,597 | Upgrade
|
| EBT Excluding Unusual Items | 90,510 | 90,765 | 91,203 | 56,355 | 74,353 | 46,525 | Upgrade
|
| Gain (Loss) on Sale of Investments | -149.59 | -161.22 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 686.79 | 244.84 | 1,040 | 793.83 | - | 429.8 | Upgrade
|
| Pretax Income | 91,047 | 90,849 | 92,243 | 57,149 | 74,353 | 46,955 | Upgrade
|
| Income Tax Expense | 10,236 | 10,236 | 9,538 | -1,351 | -572.36 | -3,561 | Upgrade
|
| Net Income | 80,811 | 80,613 | 82,705 | 58,499 | 74,925 | 50,516 | Upgrade
|
| Net Income to Common | 80,805 | 80,613 | 82,705 | 58,499 | 74,925 | 50,516 | Upgrade
|
| Net Income Growth | -19.72% | -2.53% | 41.38% | -21.92% | 48.32% | 41.78% | Upgrade
|
| Shares Outstanding (Basic) | 8,750 | 8,750 | 8,750 | 7,000 | 7,000 | - | Upgrade
|
| Shares Outstanding (Diluted) | 8,750 | 8,750 | 8,750 | 7,000 | 7,000 | - | Upgrade
|
| Shares Change (YoY) | 0.00% | 0.00% | 25.00% | - | - | - | Upgrade
|
| EPS (Basic) | 9.23 | 9.21 | 9.45 | 8.36 | 10.70 | - | Upgrade
|
| EPS (Diluted) | 9.23 | 9.21 | 9.45 | 8.36 | 10.70 | - | Upgrade
|
| EPS Growth | -19.72% | -2.53% | 13.10% | -21.92% | - | - | Upgrade
|
| Free Cash Flow | -15,074 | 45,696 | -83,873 | -12,216 | 47,924 | 49,243 | Upgrade
|
| Free Cash Flow Per Share | -1.72 | 5.22 | -9.59 | -1.75 | 6.85 | - | Upgrade
|
| Gross Margin | 37.54% | 37.56% | 41.08% | 39.04% | 40.66% | 35.45% | Upgrade
|
| Operating Margin | 27.21% | 26.64% | 28.79% | 26.19% | 32.43% | 26.58% | Upgrade
|
| Profit Margin | 21.91% | 22.03% | 23.17% | 22.23% | 24.88% | 18.18% | Upgrade
|
| Free Cash Flow Margin | -4.09% | 12.49% | -23.49% | -4.64% | 15.91% | 17.72% | Upgrade
|
| EBITDA | 220,341 | 214,659 | 193,263 | 111,787 | 183,458 | 127,823 | Upgrade
|
| EBITDA Margin | 59.73% | 58.66% | 54.14% | 42.48% | 60.92% | 46.01% | Upgrade
|
| D&A For EBITDA | 119,987 | 117,169 | 90,498 | 42,881 | 85,786 | 53,988 | Upgrade
|
| EBIT | 100,354 | 97,491 | 102,765 | 68,906 | 97,672 | 73,836 | Upgrade
|
| EBIT Margin | 27.21% | 26.64% | 28.79% | 26.19% | 32.43% | 26.58% | Upgrade
|
| Effective Tax Rate | 11.24% | 11.27% | 10.34% | - | - | - | Upgrade
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| Advertising Expenses | - | 328.46 | 1,074 | 46.72 | 14.34 | 24.05 | Upgrade
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.