PT Sumber Mas Konstruksi Tbk (IDX:SMKM)
Indonesia
· Delayed Price · Currency is IDR 102.00
-4.00 (-3.77%)
Mar 9, 2026, 4:02 PM WIB
IDX:SMKM Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 76,489 | 85,299 | 130,027 | 143,046 | 126,612 | 60,059 | Upgrade
|
| Revenue Growth (YoY) | -21.52% | -34.40% | -9.10% | 12.98% | 110.81% | 19.97% | Upgrade
|
| Cost of Revenue | 63,605 | 72,792 | 107,023 | 120,639 | 106,649 | 52,912 | Upgrade
|
| Gross Profit | 12,884 | 12,507 | 23,004 | 22,407 | 19,963 | 7,147 | Upgrade
|
| Selling, General & Admin | 4,983 | 5,792 | 7,828 | 7,203 | 5,288 | 2,277 | Upgrade
|
| Operating Expenses | 7,411 | 8,010 | 10,409 | 9,720 | 7,679 | 4,069 | Upgrade
|
| Operating Income | 5,473 | 4,497 | 12,595 | 12,687 | 12,284 | 3,077 | Upgrade
|
| Other Non Operating Income (Expenses) | 13.71 | 278.49 | 499.07 | 521.91 | 272.07 | 99.68 | Upgrade
|
| Pretax Income | 5,486 | 4,776 | 13,094 | 13,209 | 12,557 | 3,177 | Upgrade
|
| Income Tax Expense | 2,260 | 2,260 | 3,393 | 3,928 | 2,703 | 676.99 | Upgrade
|
| Net Income | 3,226 | 2,515 | 9,701 | 9,281 | 9,854 | 2,500 | Upgrade
|
| Net Income to Common | 3,226 | 2,515 | 9,701 | 9,281 | 9,854 | 2,500 | Upgrade
|
| Net Income Growth | 66.71% | -74.07% | 4.52% | -5.81% | 294.17% | -38.61% | Upgrade
|
| Shares Outstanding (Basic) | 1,253 | 1,253 | 1,253 | 1,207 | 1,066 | 99 | Upgrade
|
| Shares Outstanding (Diluted) | 1,253 | 1,253 | 1,253 | 1,207 | 1,066 | 99 | Upgrade
|
| Shares Change (YoY) | -3.55% | - | 3.77% | 13.31% | 971.78% | - | Upgrade
|
| EPS (Basic) | 2.57 | 2.01 | 7.74 | 7.69 | 9.25 | 25.14 | Upgrade
|
| EPS (Diluted) | 2.57 | 2.01 | 7.74 | 7.69 | 9.25 | 25.14 | Upgrade
|
| EPS Growth | 73.11% | -74.06% | 0.69% | -16.87% | -63.22% | - | Upgrade
|
| Free Cash Flow | -55,144 | -27,013 | -44,742 | -41,013 | 49,512 | -66,913 | Upgrade
|
| Free Cash Flow Per Share | -44.01 | -21.56 | -35.71 | -33.97 | 46.46 | -672.98 | Upgrade
|
| Dividend Per Share | - | - | 0.500 | 1.000 | - | - | Upgrade
|
| Dividend Growth | - | - | -50.00% | - | - | - | Upgrade
|
| Gross Margin | 16.84% | 14.66% | 17.69% | 15.66% | 15.77% | 11.90% | Upgrade
|
| Operating Margin | 7.16% | 5.27% | 9.69% | 8.87% | 9.70% | 5.12% | Upgrade
|
| Profit Margin | 4.22% | 2.95% | 7.46% | 6.49% | 7.78% | 4.16% | Upgrade
|
| Free Cash Flow Margin | -72.09% | -31.67% | -34.41% | -28.67% | 39.11% | -111.41% | Upgrade
|
| EBITDA | 8,134 | 6,715 | 15,176 | 15,204 | 14,675 | 4,870 | Upgrade
|
| EBITDA Margin | 10.63% | 7.87% | 11.67% | 10.63% | 11.59% | 8.11% | Upgrade
|
| D&A For EBITDA | 2,662 | 2,218 | 2,580 | 2,517 | 2,391 | 1,793 | Upgrade
|
| EBIT | 5,473 | 4,497 | 12,595 | 12,687 | 12,284 | 3,077 | Upgrade
|
| EBIT Margin | 7.16% | 5.27% | 9.69% | 8.87% | 9.70% | 5.12% | Upgrade
|
| Effective Tax Rate | 41.20% | 47.33% | 25.91% | 29.74% | 21.52% | 21.31% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.