PT Saraswanti Anugerah Makmur, Tbk (IDX:SAMF)
334.00
0.00 (0.00%)
Apr 28, 2026, 3:48 PM WIB
IDX:SAMF Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 4,074,971 | 4,797,559 | 4,463,508 | 3,689,404 | 1,852,362 | Upgrade
|
| Revenue Growth (YoY) | -15.06% | 7.48% | 20.98% | 99.17% | 31.45% | Upgrade
|
| Cost of Revenue | 3,209,068 | 3,617,256 | 3,369,057 | 2,803,100 | 1,378,324 | Upgrade
|
| Gross Profit | 865,903 | 1,180,303 | 1,094,451 | 886,304 | 474,038 | Upgrade
|
| Selling, General & Admin | 443,910 | 563,856 | 470,299 | 328,619 | 226,439 | Upgrade
|
| Other Operating Expenses | 15,322 | 20,520 | 20,767 | 43,395 | 6,915 | Upgrade
|
| Operating Expenses | 459,232 | 584,376 | 491,066 | 372,015 | 233,354 | Upgrade
|
| Operating Income | 406,672 | 595,927 | 603,385 | 514,290 | 240,684 | Upgrade
|
| Interest Expense | -67,456 | -81,501 | -65,778 | -68,763 | -33,786 | Upgrade
|
| Interest & Investment Income | 788.43 | 2,369 | 4,028 | 5,268 | 3,966 | Upgrade
|
| Currency Exchange Gain (Loss) | -29.95 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 1,395 | -8,532 | -5,365 | -9,585 | 7,563 | Upgrade
|
| EBT Excluding Unusual Items | 341,369 | 508,262 | 536,270 | 441,209 | 218,427 | Upgrade
|
| Gain (Loss) on Sale of Assets | 956.9 | 198.2 | 536.94 | 338.26 | 80 | Upgrade
|
| Other Unusual Items | - | - | -80.54 | - | - | Upgrade
|
| Pretax Income | 342,326 | 508,461 | 536,965 | 441,547 | 218,507 | Upgrade
|
| Income Tax Expense | 74,827 | 111,645 | 116,888 | 95,555 | 47,361 | Upgrade
|
| Earnings From Continuing Operations | 267,499 | 396,815 | 420,077 | 345,992 | 171,146 | Upgrade
|
| Minority Interest in Earnings | -12,078 | -17,951 | -13,726 | -11,843 | -5,797 | Upgrade
|
| Net Income | 255,421 | 378,865 | 406,352 | 334,149 | 165,349 | Upgrade
|
| Net Income to Common | 255,421 | 378,865 | 406,352 | 334,149 | 165,349 | Upgrade
|
| Net Income Growth | -32.58% | -6.76% | 21.61% | 102.09% | 45.26% | Upgrade
|
| Shares Outstanding (Basic) | 10,250 | 10,250 | 10,250 | 10,250 | 10,250 | Upgrade
|
| Shares Outstanding (Diluted) | 10,250 | 10,250 | 10,250 | 10,250 | 10,250 | Upgrade
|
| EPS (Basic) | 24.92 | 36.96 | 39.64 | 32.60 | 16.13 | Upgrade
|
| EPS (Diluted) | 24.92 | 36.96 | 39.64 | 32.60 | 16.13 | Upgrade
|
| EPS Growth | -32.58% | -6.76% | 21.59% | 102.11% | 45.25% | Upgrade
|
| Free Cash Flow | 251,136 | 124,677 | 35,579 | -845.16 | -65,562 | Upgrade
|
| Free Cash Flow Per Share | 24.50 | 12.16 | 3.47 | -0.08 | -6.40 | Upgrade
|
| Dividend Per Share | - | 19.000 | 20.500 | 15.000 | 8.350 | Upgrade
|
| Dividend Growth | - | -7.32% | 36.67% | 79.64% | -4.13% | Upgrade
|
| Gross Margin | 21.25% | 24.60% | 24.52% | 24.02% | 25.59% | Upgrade
|
| Operating Margin | 9.98% | 12.42% | 13.52% | 13.94% | 12.99% | Upgrade
|
| Profit Margin | 6.27% | 7.90% | 9.10% | 9.06% | 8.93% | Upgrade
|
| Free Cash Flow Margin | 6.16% | 2.60% | 0.80% | -0.02% | -3.54% | Upgrade
|
| EBITDA | 449,372 | 631,417 | 632,290 | 538,731 | 264,112 | Upgrade
|
| EBITDA Margin | 11.03% | 13.16% | 14.17% | 14.60% | 14.26% | Upgrade
|
| D&A For EBITDA | 42,701 | 35,490 | 28,906 | 24,441 | 23,427 | Upgrade
|
| EBIT | 406,672 | 595,927 | 603,385 | 514,290 | 240,684 | Upgrade
|
| EBIT Margin | 9.98% | 12.42% | 13.52% | 13.94% | 12.99% | Upgrade
|
| Effective Tax Rate | 21.86% | 21.96% | 21.77% | 21.64% | 21.68% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.