PT Sawit Sumbermas Sarana Tbk. (IDX:SSMS)

IDX:SSMS Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	12,569,390	10,521,651	10,703,412	11,240,219	5,203,101	4,011,131
Revenue Growth (YoY)	12.21%	-1.70%	-4.78%	116.03%	29.72%	22.37%
Cost of Revenue	8,314,492	6,967,880	7,923,274	7,078,188	2,879,672	2,154,236
Gross Profit	4,254,899	3,553,771	2,780,138	4,162,031	2,323,428	1,856,895
Selling, General & Admin	1,031,467	898,255	796,088	720,802	599,103	592,611
Other Operating Expenses	1,083,772	828,660	806,689	942,082	-74,423	12,333
Operating Expenses	2,115,239	1,726,915	1,602,777	1,662,884	524,679	604,944
Operating Income	2,139,659	1,826,856	1,177,361	2,499,147	1,798,749	1,251,951
Interest Expense	-560,587	-583,741	-604,099	-591,367	-510,142	-537,798
Interest & Investment Income	78,827	108,611	35,409	404,966	513,289	78,102
Earnings From Equity Investments	-41,623	-41,472	-53,340	-37,351	70,300	-64,892
Currency Exchange Gain (Loss)	1,579	-56,712	18,922	-260,724	-30,492	-45,540
Other Non Operating Income (Expenses)	-13,397	-27,439	-22,119	-49,985	32,248	217,723
EBT Excluding Unusual Items	1,604,459	1,226,103	552,135	1,964,686	1,873,952	899,546
Other Unusual Items	-	-	174,298	373,197	-	-
Pretax Income	1,604,459	1,226,103	726,434	2,337,883	1,873,952	899,546
Income Tax Expense	444,076	381,412	208,120	489,764	347,081	318,691
Earnings From Continuing Operations	1,160,383	844,691	518,314	1,848,119	1,526,871	580,855
Minority Interest in Earnings	-31,805	-25,158	-6,058	-10,743	-11,356	-4,221
Net Income	1,128,578	819,534	512,256	1,837,376	1,515,514	576,634
Net Income to Common	1,128,578	819,534	512,256	1,837,376	1,515,514	576,634
Net Income Growth	71.82%	59.98%	-72.12%	21.24%	162.82%	4836.86%
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
EPS (Basic)	118.49	86.04	53.78	192.90	159.11	60.54
EPS (Diluted)	118.49	86.04	53.78	192.90	159.11	60.54
EPS Growth	71.82%	59.98%	-72.12%	21.24%	162.82%	4836.86%
Free Cash Flow	-376,125	207,866	78,687	1,895,031	855,623	371,529
Free Cash Flow Per Share	-39.49	21.82	8.26	198.95	89.83	39.01
Dividend Per Share	47.240	47.240	-	149.280	80.150	30.490
Dividend Growth	-	-	-	86.25%	162.87%	-
Gross Margin	33.85%	33.78%	25.97%	37.03%	44.66%	46.29%
Operating Margin	17.02%	17.36%	11.00%	22.23%	34.57%	31.21%
Profit Margin	8.98%	7.79%	4.79%	16.35%	29.13%	14.38%
Free Cash Flow Margin	-2.99%	1.98%	0.73%	16.86%	16.44%	9.26%
EBITDA	2,563,783	2,229,852	1,558,018	2,853,769	2,105,033	1,571,150
EBITDA Margin	20.40%	21.19%	14.56%	25.39%	40.46%	39.17%
D&A For EBITDA	424,123	402,996	380,656	354,622	306,284	319,200
EBIT	2,139,659	1,826,856	1,177,361	2,499,147	1,798,749	1,251,951
EBIT Margin	17.02%	17.36%	11.00%	22.23%	34.57%	31.21%
Effective Tax Rate	27.68%	31.11%	28.65%	20.95%	18.52%	35.43%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.