PT Selamat Sempurna Tbk (IDX:SMSM)
Indonesia
· Delayed Price · Currency is IDR 1,920.00
+15.00 (0.79%)
Aug 14, 2025, 3:49 PM WIB
PT Selamat Sempurna 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 | 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 | 5,370,773 | 5,164,985 | 5,108,399 | 4,894,164 | 4,162,931 | 3,233,693 | Upgrade
|
| Revenue Growth (YoY) | 7.89% | 1.11% | 4.38% | 17.57% | 28.74% | -17.84% | Upgrade
|
| Cost of Revenue | 3,370,947 | 3,250,975 | 3,271,501 | 3,289,251 | 2,825,555 | 2,196,408 | Upgrade
|
| Gross Profit | 1,999,826 | 1,914,010 | 1,836,898 | 1,604,913 | 1,337,376 | 1,037,285 | Upgrade
|
| Selling, General & Admin | 553,499 | 546,552 | 516,439 | 482,538 | 431,584 | 358,771 | Upgrade
|
| Other Operating Expenses | -35,891 | -7,472 | 38,397 | 47,229 | -13,455 | -3,409 | Upgrade
|
| Operating Expenses | 517,608 | 539,080 | 554,836 | 531,737 | 418,129 | 355,362 | Upgrade
|
| Operating Income | 1,482,218 | 1,374,930 | 1,282,062 | 1,073,176 | 919,247 | 681,923 | Upgrade
|
| Interest Expense | -19,279 | -20,637 | -21,175 | -16,864 | -16,441 | -16,355 | Upgrade
|
| Interest & Investment Income | 42,222 | 42,057 | 32,596 | 11,040 | 7,235 | 6,380 | Upgrade
|
| Earnings From Equity Investments | 5,690 | 5,527 | 8,244 | 8,059 | 3,102 | 2,939 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 90,654 | 6,461 | 10,030 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | -3,749 | -2,568 | -2,140 | Upgrade
|
| EBT Excluding Unusual Items | 1,510,851 | 1,401,877 | 1,301,727 | 1,162,316 | 917,036 | 682,777 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 7,269 | 3,794 | 1,491 | Upgrade
|
| Other Unusual Items | - | - | - | 2,417 | 1,338 | - | Upgrade
|
| Pretax Income | 1,510,851 | 1,401,877 | 1,301,727 | 1,172,002 | 922,168 | 684,268 | Upgrade
|
| Income Tax Expense | 305,764 | 283,977 | 263,432 | 236,058 | 193,905 | 145,152 | Upgrade
|
| Earnings From Continuing Operations | 1,205,087 | 1,117,900 | 1,038,295 | 935,944 | 728,263 | 539,116 | Upgrade
|
| Minority Interest in Earnings | -98,114 | -93,720 | -92,345 | -87,629 | -66,222 | -51,374 | Upgrade
|
| Net Income | 1,106,973 | 1,024,180 | 945,950 | 848,315 | 662,041 | 487,742 | Upgrade
|
| Net Income to Common | 1,106,973 | 1,024,180 | 945,950 | 848,315 | 662,041 | 487,742 | Upgrade
|
| Net Income Growth | 14.76% | 8.27% | 11.51% | 28.14% | 35.74% | -15.55% | Upgrade
|
| Shares Outstanding (Basic) | 5,759 | 5,759 | 5,759 | 5,759 | 5,759 | 5,759 | Upgrade
|
| Shares Outstanding (Diluted) | 5,759 | 5,759 | 5,759 | 5,759 | 5,759 | 5,759 | Upgrade
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| EPS (Basic) | 192.23 | 177.85 | 164.27 | 147.31 | 114.96 | 84.70 | Upgrade
|
| EPS (Diluted) | 192.23 | 177.85 | 164.27 | 147.31 | 114.96 | 84.70 | Upgrade
|
| EPS Growth | 14.76% | 8.27% | 11.51% | 28.14% | 35.74% | -15.55% | Upgrade
|
| Free Cash Flow | 988,121 | 966,158 | 941,233 | 798,173 | 328,595 | 868,795 | Upgrade
|
| Free Cash Flow Per Share | 171.59 | 167.77 | 163.45 | 138.60 | 57.06 | 150.87 | Upgrade
|
| Dividend Per Share | 60.000 | 120.000 | 120.000 | 90.000 | 70.000 | 60.000 | Upgrade
|
| Dividend Growth | -53.85% | - | 33.33% | 28.57% | 16.67% | 1.70% | Upgrade
|
| Gross Margin | 37.23% | 37.06% | 35.96% | 32.79% | 32.13% | 32.08% | Upgrade
|
| Operating Margin | 27.60% | 26.62% | 25.10% | 21.93% | 22.08% | 21.09% | Upgrade
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| Profit Margin | 20.61% | 19.83% | 18.52% | 17.33% | 15.90% | 15.08% | Upgrade
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| Free Cash Flow Margin | 18.40% | 18.71% | 18.43% | 16.31% | 7.89% | 26.87% | Upgrade
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| EBITDA | 1,630,442 | 1,517,772 | 1,416,921 | 1,190,985 | 1,032,008 | 803,525 | Upgrade
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| EBITDA Margin | 30.36% | 29.39% | 27.74% | 24.34% | 24.79% | 24.85% | Upgrade
|
| D&A For EBITDA | 148,224 | 142,842 | 134,859 | 117,809 | 112,761 | 121,602 | Upgrade
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| EBIT | 1,482,218 | 1,374,930 | 1,282,062 | 1,073,176 | 919,247 | 681,923 | Upgrade
|
| EBIT Margin | 27.60% | 26.62% | 25.10% | 21.93% | 22.08% | 21.09% | Upgrade
|
| Effective Tax Rate | 20.24% | 20.26% | 20.24% | 20.14% | 21.03% | 21.21% | Upgrade
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| Advertising Expenses | - | 22,959 | 14,390 | 12,882 | 9,097 | 9,974 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.