PT Sawit Sumbermas Sarana Tbk. (IDX:SSMS)
Indonesia
· Delayed Price · Currency is IDR 1,400.00
-30.00 (-2.10%)
Apr 28, 2026, 4:11 PM WIB
IDX:SSMS 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 | 14,813,171 | 10,366,799 | 10,703,412 | 11,240,219 | 5,203,101 | Upgrade
|
| Revenue Growth (YoY) | 42.89% | -3.15% | -4.78% | 116.03% | 29.72% | Upgrade
|
| Cost of Revenue | 9,798,278 | 6,851,607 | 7,923,274 | 7,078,188 | 2,879,672 | Upgrade
|
| Gross Profit | 5,014,893 | 3,515,192 | 2,780,138 | 4,162,031 | 2,323,428 | Upgrade
|
| Selling, General & Admin | 1,066,674 | 908,266 | 796,088 | 720,802 | 599,103 | Upgrade
|
| Other Operating Expenses | 1,389,804 | 781,407 | 806,689 | 942,082 | -74,423 | Upgrade
|
| Operating Expenses | 2,456,478 | 1,689,673 | 1,602,777 | 1,662,884 | 524,679 | Upgrade
|
| Operating Income | 2,558,415 | 1,825,519 | 1,177,361 | 2,499,147 | 1,798,749 | Upgrade
|
| Interest Expense | -596,179 | -569,571 | -604,099 | -591,367 | -510,142 | Upgrade
|
| Interest & Investment Income | 96,169 | 108,611 | 35,409 | 404,966 | 513,289 | Upgrade
|
| Earnings From Equity Investments | -24,766 | -41,472 | -53,340 | -37,351 | 70,300 | Upgrade
|
| Currency Exchange Gain (Loss) | -89,125 | -82,435 | 18,922 | -260,724 | -30,492 | Upgrade
|
| Other Non Operating Income (Expenses) | -17,353 | -27,471 | -22,119 | -49,985 | 32,248 | Upgrade
|
| EBT Excluding Unusual Items | 1,927,161 | 1,213,182 | 552,135 | 1,964,686 | 1,873,952 | Upgrade
|
| Other Unusual Items | -190,035 | 12,922 | 174,298 | 373,197 | - | Upgrade
|
| Pretax Income | 1,737,126 | 1,226,103 | 726,434 | 2,337,883 | 1,873,952 | Upgrade
|
| Income Tax Expense | 534,526 | 381,412 | 208,120 | 489,764 | 347,081 | Upgrade
|
| Earnings From Continuing Operations | 1,202,600 | 844,691 | 518,314 | 1,848,119 | 1,526,871 | Upgrade
|
| Minority Interest in Earnings | -41,903 | -25,158 | -6,058 | -10,743 | -11,356 | Upgrade
|
| Net Income | 1,160,697 | 819,534 | 512,256 | 1,837,376 | 1,515,514 | Upgrade
|
| Net Income to Common | 1,160,697 | 819,534 | 512,256 | 1,837,376 | 1,515,514 | Upgrade
|
| Net Income Growth | 41.63% | 59.98% | -72.12% | 21.24% | 162.82% | Upgrade
|
| Shares Outstanding (Basic) | 9,525 | 9,525 | 9,525 | 9,525 | 9,525 | Upgrade
|
| Shares Outstanding (Diluted) | 9,525 | 9,525 | 9,525 | 9,525 | 9,525 | Upgrade
|
| EPS (Basic) | 121.86 | 86.04 | 53.78 | 192.90 | 159.11 | Upgrade
|
| EPS (Diluted) | 121.86 | 86.04 | 53.78 | 192.90 | 159.11 | Upgrade
|
| EPS Growth | 41.63% | 59.98% | -72.12% | 21.24% | 162.82% | Upgrade
|
| Free Cash Flow | 614,421 | 476,477 | 78,687 | 1,895,031 | 855,623 | Upgrade
|
| Free Cash Flow Per Share | 64.51 | 50.02 | 8.26 | 198.95 | 89.83 | Upgrade
|
| Dividend Per Share | - | 47.240 | - | 149.280 | 80.150 | Upgrade
|
| Dividend Growth | - | - | - | 86.25% | 162.87% | Upgrade
|
| Gross Margin | 33.85% | 33.91% | 25.97% | 37.03% | 44.66% | Upgrade
|
| Operating Margin | 17.27% | 17.61% | 11.00% | 22.23% | 34.57% | Upgrade
|
| Profit Margin | 7.84% | 7.90% | 4.79% | 16.35% | 29.13% | Upgrade
|
| Free Cash Flow Margin | 4.15% | 4.60% | 0.73% | 16.86% | 16.44% | Upgrade
|
| EBITDA | 2,805,320 | 2,246,255 | 1,558,018 | 2,853,769 | 2,105,033 | Upgrade
|
| EBITDA Margin | 18.94% | 21.67% | 14.56% | 25.39% | 40.46% | Upgrade
|
| D&A For EBITDA | 246,905 | 420,736 | 380,656 | 354,622 | 306,284 | Upgrade
|
| EBIT | 2,558,415 | 1,825,519 | 1,177,361 | 2,499,147 | 1,798,749 | Upgrade
|
| EBIT Margin | 17.27% | 17.61% | 11.00% | 22.23% | 34.57% | Upgrade
|
| Effective Tax Rate | 30.77% | 31.11% | 28.65% | 20.95% | 18.52% | Upgrade
|
| Advertising Expenses | 5,976 | 1,844 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.