PT Sinergi Multi Lestarindo Tbk (IDX:SMLE)
Indonesia
· Delayed Price · Currency is IDR 137.00
-8.00 (-5.52%)
Mar 6, 2026, 9:10 AM WIB
IDX:SMLE 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
| Revenue | 209,507 | 224,841 | 185,478 | 144,221 | 126,554 | 92,652 |
| Revenue Growth (YoY) | -2.41% | 21.22% | 28.61% | 13.96% | 36.59% | - |
| Cost of Revenue | 158,949 | 167,424 | 138,653 | 108,133 | 94,833 | 69,531 |
| Gross Profit | 50,559 | 57,418 | 46,825 | 36,089 | 31,721 | 23,121 |
| Selling, General & Admin | 46,340 | 44,844 | 37,748 | 24,719 | 21,626 | 14,468 |
| Other Operating Expenses | 2,629 | 1,914 | 1,088 | 33 | - | - |
| Operating Expenses | 48,969 | 46,759 | 38,836 | 24,752 | 21,626 | 14,468 |
| Operating Income | 1,589 | 10,659 | 7,989 | 11,337 | 10,095 | 8,654 |
| Interest Expense | -4,193 | -2,896 | -2,611 | -2,320 | -2,445 | -2,607 |
| Interest & Investment Income | 155.8 | 152.11 | 7.61 | 9.01 | 9.69 | 15.47 |
| Currency Exchange Gain (Loss) | 2,813 | 122.04 | -491.31 | -1,165 | -70.48 | -871.69 |
| Other Non Operating Income (Expenses) | -1,552 | -1,387 | -528.6 | -297.43 | -878.39 | -515.67 |
| EBT Excluding Unusual Items | -1,186 | 6,650 | 4,366 | 7,564 | 6,711 | 4,674 |
| Gain (Loss) on Sale of Assets | 168 | 123 | - | 264.71 | 65.61 | - |
| Pretax Income | -1,018 | 6,773 | 4,366 | 7,828 | 6,776 | 4,674 |
| Income Tax Expense | 108.82 | 1,746 | 1,242 | 1,861 | 1,801 | 1,076 |
| Earnings From Continuing Operations | -1,127 | 5,027 | 3,124 | 5,967 | 4,975 | 3,598 |
| Minority Interest in Earnings | 0.59 | 0.32 | - | - | - | - |
| Net Income | -1,126 | 5,027 | 3,124 | 5,967 | 4,975 | 3,598 |
| Net Income to Common | -1,126 | 5,027 | 3,124 | 5,967 | 4,975 | 3,598 |
| Net Income Growth | - | 60.92% | -47.65% | 19.93% | 38.28% | - |
| Shares Outstanding (Basic) | 2,328 | 2,328 | 1,347 | 253 | 250 | 250 |
| Shares Outstanding (Diluted) | 2,328 | 2,328 | 1,347 | 253 | 250 | 250 |
| Shares Change (YoY) | 11.78% | 72.87% | 432.50% | 1.16% | - | - |
| EPS (Basic) | -0.48 | 2.16 | 2.32 | 23.59 | 19.90 | 14.39 |
| EPS (Diluted) | -0.48 | 2.16 | 2.32 | 23.59 | 19.90 | 14.39 |
| EPS Growth | - | -6.91% | -90.17% | 18.55% | 38.28% | - |
| Free Cash Flow | -18,844 | -46,411 | -1,608 | 886.55 | 3,035 | -1,658 |
| Free Cash Flow Per Share | -8.09 | -19.93 | -1.19 | 3.50 | 12.14 | -6.63 |
| Dividend Per Share | - | - | - | 10.740 | - | - |
| Gross Margin | 24.13% | 25.54% | 25.25% | 25.02% | 25.06% | 24.95% |
| Operating Margin | 0.76% | 4.74% | 4.31% | 7.86% | 7.98% | 9.34% |
| Profit Margin | -0.54% | 2.24% | 1.68% | 4.14% | 3.93% | 3.88% |
| Free Cash Flow Margin | -9.00% | -20.64% | -0.87% | 0.61% | 2.40% | -1.79% |
| EBITDA | 8,586 | 17,418 | 9,117 | 12,538 | 11,465 | 10,023 |
| EBITDA Margin | 4.10% | 7.75% | 4.92% | 8.69% | 9.06% | 10.82% |
| D&A For EBITDA | 6,996 | 6,758 | 1,128 | 1,201 | 1,370 | 1,369 |
| EBIT | 1,589 | 10,659 | 7,989 | 11,337 | 10,095 | 8,654 |
| EBIT Margin | 0.76% | 4.74% | 4.31% | 7.86% | 7.98% | 9.34% |
| Effective Tax Rate | - | 25.78% | 28.44% | 23.77% | 26.58% | 23.02% |
| Advertising Expenses | - | 897.28 | 712.44 | 719.28 | 194.65 | 66.86 |
Source: S&P Capital IQ. Standard template. Financial Sources.