PT Suryamas Dutamakmur Tbk (IDX:SMDM)
Indonesia
· Delayed Price · Currency is IDR 630.00
+5.00 (0.80%)
Apr 28, 2026, 4:10 PM WIB
IDX:SMDM 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 | 386,085 | 694,045 | 496,498 | 566,403 | 567,052 | Upgrade
|
| Revenue Growth (YoY) | -44.37% | 39.79% | -12.34% | -0.11% | 46.70% | Upgrade
|
| Cost of Revenue | 150,744 | 301,459 | 208,412 | 221,832 | 257,925 | Upgrade
|
| Gross Profit | 235,340 | 392,587 | 288,086 | 344,571 | 309,127 | Upgrade
|
| Selling, General & Admin | 176,360 | 243,770 | 192,268 | 160,870 | 178,104 | Upgrade
|
| Other Operating Expenses | 9,436 | - | -19,603 | -13,173 | -8,847 | Upgrade
|
| Operating Expenses | 185,796 | 243,770 | 172,664 | 147,697 | 169,256 | Upgrade
|
| Operating Income | 49,544 | 148,817 | 115,421 | 196,874 | 139,871 | Upgrade
|
| Interest Expense | -12,791 | -8,857 | -7,616 | -4,461 | -9,628 | Upgrade
|
| Interest & Investment Income | 9,947 | 13,057 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -387.46 | 24,027 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 46,313 | 177,044 | 107,805 | 192,413 | 130,242 | Upgrade
|
| Gain (Loss) on Sale of Investments | -10,810 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 223.44 | 920 | - | - | - | Upgrade
|
| Pretax Income | 35,727 | 177,964 | 107,805 | 192,413 | 130,242 | Upgrade
|
| Income Tax Expense | 9,174 | 15,361 | 10,496 | 12,616 | 12,595 | Upgrade
|
| Earnings From Continuing Operations | 26,552 | 162,603 | 97,310 | 179,797 | 117,647 | Upgrade
|
| Minority Interest in Earnings | -4,442 | -38,825 | 6,928 | -16,020 | -16,376 | Upgrade
|
| Net Income | 22,110 | 123,778 | 104,238 | 163,777 | 101,272 | Upgrade
|
| Net Income to Common | 22,110 | 123,778 | 104,238 | 163,777 | 101,272 | Upgrade
|
| Net Income Growth | -82.14% | 18.75% | -36.35% | 61.72% | - | Upgrade
|
| Shares Outstanding (Basic) | 4,772 | 4,772 | 4,785 | 4,785 | 4,785 | Upgrade
|
| Shares Outstanding (Diluted) | 4,772 | 4,772 | 4,785 | 4,785 | 4,785 | Upgrade
|
| Shares Change (YoY) | - | -0.26% | - | - | - | Upgrade
|
| EPS (Basic) | 4.63 | 25.94 | 21.79 | 34.23 | 21.17 | Upgrade
|
| EPS (Diluted) | 4.63 | 25.94 | 21.79 | 34.23 | 21.17 | Upgrade
|
| EPS Growth | -82.14% | 19.06% | -36.35% | 61.72% | - | Upgrade
|
| Free Cash Flow | -146,269 | -95,587 | 1,284 | 40,410 | 228,582 | Upgrade
|
| Free Cash Flow Per Share | -30.65 | -20.03 | 0.27 | 8.45 | 47.77 | Upgrade
|
| Gross Margin | 60.96% | 56.56% | 58.02% | 60.83% | 54.52% | Upgrade
|
| Operating Margin | 12.83% | 21.44% | 23.25% | 34.76% | 24.67% | Upgrade
|
| Profit Margin | 5.73% | 17.83% | 21.00% | 28.92% | 17.86% | Upgrade
|
| Free Cash Flow Margin | -37.89% | -13.77% | 0.26% | 7.13% | 40.31% | Upgrade
|
| EBITDA | 64,740 | 161,944 | 127,780 | 209,950 | 152,934 | Upgrade
|
| EBITDA Margin | 16.77% | 23.33% | 25.74% | 37.07% | 26.97% | Upgrade
|
| D&A For EBITDA | 15,196 | 13,127 | 12,359 | 13,077 | 13,063 | Upgrade
|
| EBIT | 49,544 | 148,817 | 115,421 | 196,874 | 139,871 | Upgrade
|
| EBIT Margin | 12.83% | 21.44% | 23.25% | 34.76% | 24.67% | Upgrade
|
| Effective Tax Rate | 25.68% | 8.63% | 9.74% | 6.56% | 9.67% | Upgrade
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| Advertising Expenses | 54,464 | 59,864 | 41,769 | 29,471 | 34,904 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.