PT Sinar Mas Agro Resources and Technology Tbk (IDX:SMAR)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
6,675.00
-125.00 (-1.84%)
Apr 29, 2026, 11:56 AM WIB

IDX:SMAR Income Statement

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 '24 Dec '23 Dec '22 Dec '21 2020 - 2016
Revenue
86,946,06878,835,44366,530,54975,045,55957,004,234
Upgrade
Revenue Growth (YoY)
10.29%18.50%-11.35%31.65%40.98%
Upgrade
Cost of Revenue
76,930,93070,898,35659,898,02461,858,62546,122,058
Upgrade
Gross Profit
10,015,1387,937,0876,632,52513,186,93410,882,176
Upgrade
Selling, General & Admin
3,748,6813,732,3703,240,9763,145,4742,770,680
Upgrade
Other Operating Expenses
2,680,1922,110,1901,932,1803,467,7134,204,864
Upgrade
Operating Expenses
6,428,8735,842,5605,173,1566,613,1876,975,544
Upgrade
Operating Income
3,586,2652,094,5271,459,3696,573,7473,906,632
Upgrade
Interest Expense
-1,034,917-1,173,486-1,249,192-1,315,514-1,083,256
Upgrade
Interest & Investment Income
20,62835,68356,119119,439243,826
Upgrade
Earnings From Equity Investments
141,421103,611189,064827,67957,883
Upgrade
Currency Exchange Gain (Loss)
-236,715-168,312-164,985-171,059-46,312
Upgrade
Other Non Operating Income (Expenses)
836,131689,669800,122766,351498,498
Upgrade
EBT Excluding Unusual Items
3,312,8131,581,6921,090,4976,800,6433,577,271
Upgrade
Gain (Loss) on Sale of Assets
6,43314,95225,77512,94621,912
Upgrade
Asset Writedown
-15,468-11,202-7,386-7,618-5,443
Upgrade
Pretax Income
3,303,7781,585,4421,108,8866,805,9713,593,740
Upgrade
Income Tax Expense
718,081307,173191,0161,301,015764,322
Upgrade
Earnings From Continuing Operations
2,585,6971,278,269917,8705,504,9562,829,418
Upgrade
Minority Interest in Earnings
-791-97-63-4,437-2,610
Upgrade
Net Income
2,584,9061,278,172917,8075,500,5192,826,808
Upgrade
Net Income to Common
2,584,9061,278,172917,8075,500,5192,826,808
Upgrade
Net Income Growth
102.24%39.26%-83.31%94.58%83.71%
Upgrade
Shares Outstanding (Basic)
2,8722,8722,8722,8722,872
Upgrade
Shares Outstanding (Diluted)
2,8722,8722,8722,8722,872
Upgrade
EPS (Basic)
899.98445.02319.551915.09984.20
Upgrade
EPS (Diluted)
899.98445.02319.551915.09984.20
Upgrade
EPS Growth
102.24%39.26%-83.31%94.58%83.71%
Upgrade
Free Cash Flow
4,795,067-2,576,2701,943,5092,847,942-191,871
Upgrade
Free Cash Flow Per Share
1669.48-896.97676.66991.56-66.80
Upgrade
Dividend Per Share
-135.00095.000570.000295.000
Upgrade
Dividend Growth
-42.10%-83.33%93.22%84.38%
Upgrade
Gross Margin
11.52%10.07%9.97%17.57%19.09%
Upgrade
Operating Margin
4.13%2.66%2.19%8.76%6.85%
Upgrade
Profit Margin
2.97%1.62%1.38%7.33%4.96%
Upgrade
Free Cash Flow Margin
5.51%-3.27%2.92%3.79%-0.34%
Upgrade
EBITDA
4,934,2873,296,5922,583,5797,624,7995,213,698
Upgrade
EBITDA Margin
5.67%4.18%3.88%10.16%9.15%
Upgrade
D&A For EBITDA
1,348,0221,202,0651,124,2101,051,0521,307,066
Upgrade
EBIT
3,586,2652,094,5271,459,3696,573,7473,906,632
Upgrade
EBIT Margin
4.13%2.66%2.19%8.76%6.85%
Upgrade
Effective Tax Rate
21.73%19.38%17.23%19.12%21.27%
Upgrade
Advertising Expenses
188,003219,142159,237199,919134,934
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.