PT Saraswanti Anugerah Makmur, Tbk (IDX:SAMF)
Indonesia
· Delayed Price · Currency is IDR 316.00
+2.00 (0.64%)
At close: Dec 5, 2025
IDX:SAMF 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 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 2019 - 2016 |
| Revenue | 4,058,908 | 4,797,559 | 4,463,508 | 3,689,404 | 1,852,362 | 1,409,226 | Upgrade
|
| Revenue Growth (YoY) | -5.65% | 7.48% | 20.98% | 99.17% | 31.45% | 9.86% | Upgrade
|
| Cost of Revenue | 3,137,412 | 3,617,256 | 3,369,057 | 2,803,100 | 1,378,324 | 1,017,262 | Upgrade
|
| Gross Profit | 921,495 | 1,180,303 | 1,094,451 | 886,304 | 474,038 | 391,964 | Upgrade
|
| Selling, General & Admin | 488,392 | 563,856 | 470,299 | 328,619 | 226,439 | 185,383 | Upgrade
|
| Other Operating Expenses | 12,655 | 20,520 | 20,767 | 43,395 | 6,915 | 5,647 | Upgrade
|
| Operating Expenses | 501,046 | 584,376 | 491,066 | 372,015 | 233,354 | 191,030 | Upgrade
|
| Operating Income | 420,449 | 595,927 | 603,385 | 514,290 | 240,684 | 200,934 | Upgrade
|
| Interest Expense | -72,767 | -81,501 | -65,778 | -68,763 | -33,786 | -54,866 | Upgrade
|
| Interest & Investment Income | 1,229 | 2,369 | 4,028 | 5,268 | 3,966 | 3,873 | Upgrade
|
| Other Non Operating Income (Expenses) | 6,902 | -8,532 | -5,365 | -9,585 | 7,563 | 266.15 | Upgrade
|
| EBT Excluding Unusual Items | 355,746 | 508,262 | 536,270 | 441,209 | 218,427 | 150,207 | Upgrade
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| Gain (Loss) on Sale of Assets | 198.2 | 198.2 | 536.94 | 338.26 | 80 | 179.7 | Upgrade
|
| Other Unusual Items | - | - | -80.54 | - | - | - | Upgrade
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| Pretax Income | 355,944 | 508,461 | 536,965 | 441,547 | 218,507 | 150,387 | Upgrade
|
| Income Tax Expense | 78,244 | 111,645 | 116,888 | 95,555 | 47,361 | 32,521 | Upgrade
|
| Earnings From Continuing Operations | 277,700 | 396,815 | 420,077 | 345,992 | 171,146 | 117,866 | Upgrade
|
| Minority Interest in Earnings | -11,709 | -17,951 | -13,726 | -11,843 | -5,797 | -4,036 | Upgrade
|
| Net Income | 265,991 | 378,865 | 406,352 | 334,149 | 165,349 | 113,829 | Upgrade
|
| Net Income to Common | 265,991 | 378,865 | 406,352 | 334,149 | 165,349 | 113,829 | Upgrade
|
| Net Income Growth | -26.66% | -6.76% | 21.61% | 102.09% | 45.26% | 38.62% | Upgrade
|
| Shares Outstanding (Basic) | 10,250 | 10,250 | 10,250 | 10,250 | 10,250 | 10,250 | Upgrade
|
| Shares Outstanding (Diluted) | 10,250 | 10,250 | 10,250 | 10,250 | 10,250 | 10,250 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 17.82% | Upgrade
|
| EPS (Basic) | 25.95 | 36.96 | 39.64 | 32.60 | 16.13 | 11.11 | Upgrade
|
| EPS (Diluted) | 25.95 | 36.96 | 39.64 | 32.60 | 16.13 | 11.11 | Upgrade
|
| EPS Growth | -26.65% | -6.75% | 21.59% | 102.11% | 45.25% | 17.66% | Upgrade
|
| Free Cash Flow | 540,513 | 116,504 | 35,579 | -845.16 | -65,562 | 165,692 | Upgrade
|
| Free Cash Flow Per Share | 52.73 | 11.37 | 3.47 | -0.08 | -6.40 | 16.16 | Upgrade
|
| Dividend Per Share | - | - | 20.500 | 15.000 | 8.350 | 8.710 | Upgrade
|
| Dividend Growth | - | - | 36.67% | 79.64% | -4.13% | 69.13% | Upgrade
|
| Gross Margin | 22.70% | 24.60% | 24.52% | 24.02% | 25.59% | 27.81% | Upgrade
|
| Operating Margin | 10.36% | 12.42% | 13.52% | 13.94% | 12.99% | 14.26% | Upgrade
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| Profit Margin | 6.55% | 7.90% | 9.10% | 9.06% | 8.93% | 8.08% | Upgrade
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| Free Cash Flow Margin | 13.32% | 2.43% | 0.80% | -0.02% | -3.54% | 11.76% | Upgrade
|
| EBITDA | 460,811 | 631,417 | 632,290 | 538,731 | 264,112 | 218,533 | Upgrade
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| EBITDA Margin | 11.35% | 13.16% | 14.17% | 14.60% | 14.26% | 15.51% | Upgrade
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| D&A For EBITDA | 40,361 | 35,490 | 28,906 | 24,441 | 23,427 | 17,599 | Upgrade
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| EBIT | 420,449 | 595,927 | 603,385 | 514,290 | 240,684 | 200,934 | Upgrade
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| EBIT Margin | 10.36% | 12.42% | 13.52% | 13.94% | 12.99% | 14.26% | Upgrade
|
| Effective Tax Rate | 21.98% | 21.96% | 21.77% | 21.64% | 21.68% | 21.63% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.