PT Solusi Bangun Indonesia Tbk (IDX:SMCB)
Indonesia
· Delayed Price · Currency is IDR 775.00
0.00 (0.00%)
Jan 30, 2025, 4:00 PM WIB
IDX:SMCB 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 | 10,737,250 | 11,818,978 | 12,371,333 | 12,262,048 | 11,218,181 | Upgrade
|
| Revenue Growth (YoY) | -9.15% | -4.46% | 0.89% | 9.30% | 10.98% | Upgrade
|
| Cost of Revenue | 8,322,632 | 9,265,487 | 9,600,242 | 9,332,596 | 8,371,550 | Upgrade
|
| Gross Profit | 2,414,618 | 2,553,491 | 2,771,091 | 2,929,452 | 2,846,631 | Upgrade
|
| Selling, General & Admin | 1,284,556 | 1,317,749 | 1,298,132 | 1,385,291 | 1,352,610 | Upgrade
|
| Other Operating Expenses | 7,498 | 8,656 | -732 | 98,184 | -38,967 | Upgrade
|
| Operating Expenses | 1,292,054 | 1,326,405 | 1,297,400 | 1,483,475 | 1,313,643 | Upgrade
|
| Operating Income | 1,122,564 | 1,227,086 | 1,473,691 | 1,445,977 | 1,532,988 | Upgrade
|
| Interest Expense | -152,633 | -236,759 | -241,865 | -278,819 | -454,856 | Upgrade
|
| Interest & Investment Income | 5,838 | 5,545 | 5,333 | 6,678 | 3,572 | Upgrade
|
| Currency Exchange Gain (Loss) | -30,256 | 24,819 | -2,271 | 122 | 4,020 | Upgrade
|
| Other Non Operating Income (Expenses) | -6,388 | -3,745 | -4,001 | -3,670 | - | Upgrade
|
| EBT Excluding Unusual Items | 939,125 | 1,016,946 | 1,230,887 | 1,170,288 | 1,085,724 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -418 | 1,093 | Upgrade
|
| Asset Writedown | - | -264 | -261 | - | - | Upgrade
|
| Pretax Income | 939,125 | 1,016,682 | 1,230,626 | 1,169,870 | 1,086,817 | Upgrade
|
| Income Tax Expense | 280,383 | 271,592 | 335,981 | 330,594 | 373,473 | Upgrade
|
| Earnings From Continuing Operations | 658,742 | 745,090 | 894,645 | 839,276 | 713,344 | Upgrade
|
| Net Income | 658,742 | 745,090 | 894,645 | 839,276 | 713,344 | Upgrade
|
| Net Income to Common | 658,742 | 745,090 | 894,645 | 839,276 | 713,344 | Upgrade
|
| Net Income Growth | -11.59% | -16.72% | 6.60% | 17.65% | 9.58% | Upgrade
|
| Shares Outstanding (Basic) | 9,019 | 9,019 | 9,019 | 9,019 | 8,226 | Upgrade
|
| Shares Outstanding (Diluted) | 9,019 | 9,019 | 9,019 | 9,019 | 8,226 | Upgrade
|
| Shares Change (YoY) | - | - | - | 9.65% | 7.34% | Upgrade
|
| EPS (Basic) | 73.04 | 82.61 | 99.19 | 93.05 | 86.72 | Upgrade
|
| EPS (Diluted) | 73.04 | 82.61 | 99.19 | 93.05 | 86.72 | Upgrade
|
| EPS Growth | -11.59% | -16.72% | 6.60% | 7.30% | 2.08% | Upgrade
|
| Free Cash Flow | 834,751 | 1,146,570 | 446,414 | 2,125,738 | 1,051,417 | Upgrade
|
| Free Cash Flow Per Share | 92.55 | 127.12 | 49.49 | 235.69 | 127.82 | Upgrade
|
| Dividend Per Share | - | 41.305 | 29.757 | 27.916 | 23.979 | Upgrade
|
| Dividend Growth | - | 38.81% | 6.60% | 16.41% | - | Upgrade
|
| Gross Margin | 22.49% | 21.61% | 22.40% | 23.89% | 25.37% | Upgrade
|
| Operating Margin | 10.46% | 10.38% | 11.91% | 11.79% | 13.66% | Upgrade
|
| Profit Margin | 6.13% | 6.30% | 7.23% | 6.84% | 6.36% | Upgrade
|
| Free Cash Flow Margin | 7.77% | 9.70% | 3.61% | 17.34% | 9.37% | Upgrade
|
| EBITDA | 1,782,906 | 1,891,631 | 2,110,647 | 2,048,717 | 2,142,140 | Upgrade
|
| EBITDA Margin | 16.61% | 16.00% | 17.06% | 16.71% | 19.10% | Upgrade
|
| D&A For EBITDA | 660,342 | 664,545 | 636,956 | 602,740 | 609,152 | Upgrade
|
| EBIT | 1,122,564 | 1,227,086 | 1,473,691 | 1,445,977 | 1,532,988 | Upgrade
|
| EBIT Margin | 10.46% | 10.38% | 11.91% | 11.79% | 13.66% | Upgrade
|
| Effective Tax Rate | 29.86% | 26.71% | 27.30% | 28.26% | 34.36% | Upgrade
|
| Advertising Expenses | 23,958 | 1,208 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.