PT Sarana Mitra Luas Tbk (IDX:SMIL)
Indonesia
· Delayed Price · Currency is IDR 284.00
-8.00 (-2.74%)
Apr 28, 2026, 4:11 PM WIB
PT Sarana Mitra Luas Tbk 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 - 2019 |
|---|---|---|---|---|---|---|
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 - 2019 |
| Revenue | 409,279 | 365,929 | 356,998 | 263,133 | 301,147 | Upgrade
|
| Revenue Growth (YoY) | 11.85% | 2.50% | 35.67% | -12.62% | 8.40% | Upgrade
|
| Cost of Revenue | 252,828 | 228,475 | 210,338 | 160,399 | 178,685 | Upgrade
|
| Gross Profit | 156,451 | 137,454 | 146,660 | 102,733 | 122,461 | Upgrade
|
| Selling, General & Admin | 45,655 | 40,041 | 35,049 | 26,616 | 23,195 | Upgrade
|
| Other Operating Expenses | 7,193 | 5,923 | 8,847 | 7,211 | 285.92 | Upgrade
|
| Operating Expenses | 52,848 | 45,964 | 43,896 | 33,827 | 24,790 | Upgrade
|
| Operating Income | 103,603 | 91,491 | 102,765 | 68,906 | 97,672 | Upgrade
|
| Interest Expense | -28,227 | -9,131 | -10,355 | -10,024 | -11,664 | Upgrade
|
| Interest & Investment Income | 11,597 | 3,371 | 972.93 | 759.24 | 314 | Upgrade
|
| Currency Exchange Gain (Loss) | -4,520 | -494.23 | -494.69 | -2,666 | 256.13 | Upgrade
|
| Other Non Operating Income (Expenses) | -4,567 | -470.8 | -1,685 | -620.64 | -12,225 | Upgrade
|
| EBT Excluding Unusual Items | 77,886 | 84,765 | 91,203 | 56,355 | 74,353 | Upgrade
|
| Gain (Loss) on Sale of Investments | 602.08 | -161.22 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 3,566 | 6,245 | 1,040 | 793.83 | - | Upgrade
|
| Pretax Income | 82,054 | 90,849 | 92,243 | 57,149 | 74,353 | Upgrade
|
| Income Tax Expense | 16,025 | 10,236 | 9,538 | -1,351 | -572.36 | Upgrade
|
| Net Income | 66,029 | 80,613 | 82,705 | 58,499 | 74,925 | Upgrade
|
| Net Income to Common | 66,029 | 80,613 | 82,705 | 58,499 | 74,925 | Upgrade
|
| Net Income Growth | -18.09% | -2.53% | 41.38% | -21.92% | 48.32% | Upgrade
|
| Shares Outstanding (Basic) | 8,737 | 8,750 | 8,750 | 7,000 | 7,000 | Upgrade
|
| Shares Outstanding (Diluted) | 8,737 | 8,750 | 8,750 | 7,000 | 7,000 | Upgrade
|
| Shares Change (YoY) | -0.14% | 0.00% | 25.00% | - | - | Upgrade
|
| EPS (Basic) | 7.56 | 9.21 | 9.45 | 8.36 | 10.70 | Upgrade
|
| EPS (Diluted) | 7.56 | 9.21 | 9.45 | 8.36 | 10.70 | Upgrade
|
| EPS Growth | -17.97% | -2.53% | 13.10% | -21.92% | - | Upgrade
|
| Free Cash Flow | -57,374 | 53,890 | -83,873 | -12,216 | 47,924 | Upgrade
|
| Free Cash Flow Per Share | -6.57 | 6.16 | -9.59 | -1.75 | 6.85 | Upgrade
|
| Dividend Per Share | - | 3.690 | - | - | - | Upgrade
|
| Gross Margin | 38.23% | 37.56% | 41.08% | 39.04% | 40.66% | Upgrade
|
| Operating Margin | 25.31% | 25.00% | 28.79% | 26.19% | 32.43% | Upgrade
|
| Profit Margin | 16.13% | 22.03% | 23.17% | 22.23% | 24.88% | Upgrade
|
| Free Cash Flow Margin | -14.02% | 14.73% | -23.49% | -4.64% | 15.91% | Upgrade
|
| EBITDA | 230,680 | 208,659 | 193,263 | 111,787 | 183,458 | Upgrade
|
| EBITDA Margin | 56.36% | 57.02% | 54.14% | 42.48% | 60.92% | Upgrade
|
| D&A For EBITDA | 127,077 | 117,169 | 90,498 | 42,881 | 85,786 | Upgrade
|
| EBIT | 103,603 | 91,491 | 102,765 | 68,906 | 97,672 | Upgrade
|
| EBIT Margin | 25.31% | 25.00% | 28.79% | 26.19% | 32.43% | Upgrade
|
| Effective Tax Rate | 19.53% | 11.27% | 10.34% | - | - | Upgrade
|
| Advertising Expenses | 18.81 | 328.46 | 1,074 | 46.72 | 14.34 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.