PT Sarana Mitra Luas Tbk (SMIL.JK)
IDR 186.0
(-5.1%)
IDR 186.0
(-5.1%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 356.99 Billion | 263.13 Billion | 301.14 Billion | 277.81 Billion | 255.05 Billion |
| Cost of Revenue | 209.8 Billion | 160.01 Billion | 178.44 Billion | 179.04 Billion | 175.64 Billion |
| Gross Profit | 147.19 Billion | 103.11 Billion | 122.69 Billion | 98.77 Billion | 79.41 Billion |
| Operating Expenses | 43.01 Billion | 34.76 Billion | 24.41 Billion | 24.93 Billion | 23.75 Billion |
| Selling, General and Administrative Expenses | 35.05 Billion | 14.21 Billion | 12.69 Billion | 13.12 Billion | 22.35 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 7.95 Billion | 371.22 Million | -9.4 Billion | -7.03 Billion | - |
| Cost and Expenses | 253.34 Billion | 194.78 Billion | 202.85 Billion | 203.98 Billion | 199.4 Billion |
| Operating Income | 103.64 Billion | 67.03 Billion | 97.75 Billion | 73.91 Billion | 55.65 Billion |
| Interest Expense | 9.38 Billion | 10.02 Billion | 11.66 Billion | 18.77 Billion | 21.66 Billion |
| Income Tax Expense | 8.89 Billion | -1.35 Billion | -572.36 Million | -3.56 Billion | 1.58 Billion |
| Earnings before Tax | 92.24 Billion | 57.14 Billion | 74.35 Billion | 46.95 Billion | 34.04 Billion |
| Net Income | 83.34 Billion | 58.49 Billion | 74.92 Billion | 50.51 Billion | 35.62 Billion |
| Earnings Per Share Basic | 9.53 | 6.69 | 8.56 | 5.77 | 4.07 |
| Earnings Per Share Diluted | 9.53 | 6.69 | 8.56 | 5.77 | 4.07 |
| Weighted Average Shares Outstanding | 8.75 Billion | 8.75 Billion | 8.75 Billion | 8.75 Billion | 8.75 Billion |
| Weighted Average Shares Outstanding (Diluted) | 8.75 Billion | 8.75 Billion | 8.75 Billion | 8.75 Billion | 8.75 Billion |
| Gross Margin | 0.41 | 0.39 | 0.41 | 0.36 | 0.31 |
| EBIT Margin | 0.29 | 0.26 | 0.29 | 0.24 | 0.39 |
| Profit Margin | 0.23 | 0.22 | 0.25 | 0.18 | 0.14 |
| EBITDA | 103.04 Billion | 68.5 Billion | 86.7 Billion | 67.08 Billion | 98.37 Billion |
| Earnings Before Tax Margin | 0.29 | 0.25 | 0.32 | 0.27 | 0.22 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 80.61 Billion | 97.49 Billion | 104.9 Billion | 356.99 Billion | 78.4 Billion | 110.91 Billion |
| Cost of Revenue | 62.57 Billion | 56.79 Billion | 56.38 Billion | 209.8 Billion | 51.42 Billion | 61.17 Billion |
| Gross Profit | 18.04 Billion | 40.69 Billion | 48.51 Billion | 147.19 Billion | 26.98 Billion | 49.73 Billion |
| Operating Expenses | 12.56 Billion | 11.49 Billion | 7.46 Billion | 46.48 Billion | 11.76 Billion | 15.17 Billion |
| Selling, General and Administrative Expenses | 5.36 Billion | 4.8 Billion | 8.72 Billion | - | 9.36 Billion | 6.14 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.12 Billion | -156.12 Million | - | 736.73 Million | - | -1.12 Billion |
| Cost and Expenses | 75.13 Billion | 68.29 Billion | 63.85 Billion | 256.28 Billion | 63.18 Billion | 76.35 Billion |
| Operating Income | 5.43 Billion | 28.96 Billion | 38.38 Billion | 103.64 Billion | 11.38 Billion | 35.34 Billion |
| Interest Expense | 2.17 Billion | 1.87 Billion | - | 9.38 Billion | - | 2.38 Billion |
| Income Tax Expense | 4.06 Billion | -183.53 Million | 9.51 Billion | 8.89 Billion | 622.88 Million | -1.87 Billion |
| Earnings before Tax | 13.84 Billion | 26.9 Billion | 39.16 Billion | 92.24 Billion | 13.03 Billion | 31.08 Billion |
| Net Income | 9.77 Billion | 26.9 Billion | 29.64 Billion | 83.34 Billion | 13.66 Billion | 31.08 Billion |
| Earnings Per Share Basic | 1.12 | 3.07 | 3.39 | - | 1.56 | 3.56 |
| Earnings Per Share Diluted | 1.12 | 3.07 | 3.39 | - | 1.56 | 3.56 |
| Weighted Average Shares Outstanding | 8.75 Billion | 8.75 Billion | 8.75 Billion | 8.75 Billion | 8.75 Billion | 8.73 Billion |
| Weighted Average Shares Outstanding (Diluted) | 8.75 Billion | 8.75 Billion | 8.75 Billion | 8.75 Billion | 8.75 Billion | 8.73 Billion |
| Gross Margin | 0.22 | 0.42 | 0.46 | 0.41 | 0.34 | 0.45 |
| EBIT Margin | 0.20 | 0.30 | 0.62 | - | 0.25 | 0.30 |
| Profit Margin | 0.12 | 0.28 | 0.28 | 0.23 | 0.17 | 0.28 |
| EBITDA | 16.44 Billion | 29.22 Billion | 65.17 Billion | - | 19.86 Billion | 33.79 Billion |
| Earnings Before Tax Margin | 0.07 | 0.30 | 0.37 | 0.29 | 0.15 | 0.32 |
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