PT Saraswanti Anugerah Makmur, Tbk (SAMF.JK)
IDR 750.0
(-3.85%)
IDR 750.0
(-3.85%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4463.5 Billion | 3689.4 Billion | 1852.36 Billion | 1409.22 Billion | 1282.79 Billion | 1204.25 Billion |
| Cost of Revenue | 3369.05 Billion | 2802.44 Billion | 1377.67 Billion | 1016.74 Billion | 925.57 Billion | 852.93 Billion |
| Gross Profit | 1094.45 Billion | 886.95 Billion | 474.68 Billion | 392.48 Billion | 357.22 Billion | 351.31 Billion |
| Operating Expenses | 472.25 Billion | 329.27 Billion | 227.08 Billion | 185.9 Billion | 173.63 Billion | 165.82 Billion |
| Selling, General and Administrative Expenses | 470.29 Billion | 284.39 Billion | 180.91 Billion | 148.29 Billion | 171.99 Billion | 163.97 Billion |
| Research and Development Expenses | 1.95 Billion | 901.26 Million | 1.53 Billion | 1.58 Billion | 1.63 Billion | 1.85 Billion |
| Other Expenses | - | -36.02 Billion | 9.29 Billion | -5.06 Billion | -4.06 Billion | - |
| Cost and Expenses | 3841.3 Billion | 3131.71 Billion | 1604.76 Billion | 1202.64 Billion | 1099.2 Billion | 1018.76 Billion |
| Operating Income | 622.2 Billion | 513.91 Billion | 252.36 Billion | 198.99 Billion | 183.58 Billion | 185.49 Billion |
| Interest Expense | 76.73 Billion | 68.76 Billion | 33.78 Billion | 48.78 Billion | 61.04 Billion | - |
| Income Tax Expense | 116.88 Billion | 95.55 Billion | 47.36 Billion | 32.52 Billion | 24.54 Billion | 26.37 Billion |
| Earnings before Tax | 536.96 Billion | 441.54 Billion | 218.5 Billion | 150.38 Billion | 111.37 Billion | 112.11 Billion |
| Net Income | 406.35 Billion | 334.14 Billion | 165.34 Billion | 113.82 Billion | 82.11 Billion | 81.53 Billion |
| Earnings Per Share Basic | 79.29 | 65.20 | 32.26 | 22.21 | 18.88 | 15.91 |
| Earnings Per Share Diluted | 79.29 | 65.20 | 32.26 | 22.21 | 18.88 | 15.91 |
| Weighted Average Shares Outstanding | 5.12 Billion | 5.12 Billion | 5.12 Billion | 5.12 Billion | 4.35 Billion | 5.12 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.12 Billion | 5.12 Billion | 5.12 Billion | 5.12 Billion | 4.35 Billion | 5.12 Billion |
| Gross Margin | 0.25 | 0.24 | 0.26 | 0.28 | 0.28 | 0.29 |
| EBIT Margin | 0.14 | 0.14 | 0.14 | 0.14 | 0.16 | 0.17 |
| Profit Margin | 0.09 | 0.09 | 0.09 | 0.08 | 0.06 | 0.07 |
| EBITDA | 632.29 Billion | 547.76 Billion | 284 Billion | 223.16 Billion | 197.1 Billion | 201.97 Billion |
| Earnings Before Tax Margin | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1243.47 Billion | 1087.09 Billion | 1331.93 Billion | 639.62 Billion | 4463.5 Billion | 1053.75 Billion |
| Cost of Revenue | 941.65 Billion | 813.89 Billion | 995.04 Billion | 454.08 Billion | 3373.14 Billion | 759.57 Billion |
| Gross Profit | 301.82 Billion | 273.2 Billion | 336.88 Billion | 185.54 Billion | 1090.35 Billion | 294.18 Billion |
| Operating Expenses | 151.43 Billion | 134.9 Billion | 142.42 Billion | 90.75 Billion | 470.89 Billion | 132.23 Billion |
| Selling, General and Administrative Expenses | 150.97 Billion | 133.94 Billion | 125.66 Billion | 91.12 Billion | - | 122.73 Billion |
| Research and Development Expenses | 462.97 Million | 955.28 Million | 570.36 Million | -377.43 Million | - | 1.01 Billion |
| Other Expenses | - | 408.7 Million | 285.34 Million | - | - | -1.51 Billion |
| Cost and Expenses | 1093.08 Billion | 948.79 Billion | 1137.47 Billion | 544.83 Billion | 3844.04 Billion | 891.8 Billion |
| Operating Income | 150.39 Billion | 138.29 Billion | 180.57 Billion | 94.79 Billion | 619.46 Billion | 161.9 Billion |
| Interest Expense | 27.01 Billion | 25.12 Billion | 18.68 Billion | 14.14 Billion | 76.73 Billion | 17.34 Billion |
| Income Tax Expense | 27.67 Billion | 24.84 Billion | 35.54 Billion | 17.93 Billion | 116.88 Billion | 30.78 Billion |
| Earnings before Tax | 127.04 Billion | 114.18 Billion | 162.8 Billion | 82.03 Billion | 536.96 Billion | 141.53 Billion |
| Net Income | 93.09 Billion | 84.94 Billion | 122.65 Billion | 61.99 Billion | 406.35 Billion | 108.34 Billion |
| Earnings Per Share Basic | 18.16 | 16.58 | 23.93 | 12.10 | - | 21.14 |
| Earnings Per Share Diluted | 18.16 | 16.58 | 23.93 | 12.10 | - | 21.14 |
| Weighted Average Shares Outstanding | 5.12 Billion | 5.12 Billion | 5.12 Billion | 5.12 Billion | 5.12 Billion | 5.12 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.12 Billion | 5.12 Billion | 5.12 Billion | 5.12 Billion | 5.12 Billion | 5.12 Billion |
| Gross Margin | 0.24 | 0.25 | 0.25 | 0.29 | 0.24 | 0.28 |
| EBIT Margin | 0.13 | 0.14 | 0.15 | 0.16 | - | 0.15 |
| Profit Margin | 0.07 | 0.08 | 0.09 | 0.10 | 0.09 | 0.10 |
| EBITDA | 162.93 Billion | 146.99 Billion | 196.82 Billion | 103.22 Billion | - | 163.25 Billion |
| Earnings Before Tax Margin | 0.12 | 0.13 | 0.14 | 0.15 | 0.14 | 0.15 |
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