PT Satyamitra Kemas Lestari Tbk (SMKL.JK)
IDR 156.0
(-0.64%)
IDR 156.0
(-0.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1739.3 Billion | 2223.92 Billion | 2119.86 Billion | 1697.78 Billion | 1938.64 Billion | 2178.69 Billion |
| Cost of Revenue | 1466.61 Billion | 1877.74 Billion | 1768.82 Billion | 1397.41 Billion | 1587.1 Billion | 1797.69 Billion |
| Gross Profit | 272.68 Billion | 346.17 Billion | 351.04 Billion | 300.36 Billion | 351.53 Billion | 381 Billion |
| Operating Expenses | 204.79 Billion | 215.9 Billion | 170.14 Billion | 178.77 Billion | 231.21 Billion | 248.97 Billion |
| Selling, General and Administrative Expenses | 204.79 Billion | 214.46 Billion | 168.34 Billion | 176.7 Billion | 222.81 Billion | 248.97 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -1.44 Billion | -1.79 Billion | -2.07 Billion | -8.4 Billion | - |
| Cost and Expenses | 1671.4 Billion | 2093.65 Billion | 1938.96 Billion | 1576.18 Billion | 1818.32 Billion | 2046.66 Billion |
| Operating Income | 67.89 Billion | 130.26 Billion | 180.9 Billion | 121.59 Billion | 120.31 Billion | 132.02 Billion |
| Interest Expense | 52.5 Billion | 59.14 Billion | 58.59 Billion | 66.17 Billion | 83.57 Billion | 84.08 Billion |
| Income Tax Expense | 8.52 Billion | 25.05 Billion | 33.3 Billion | 22.26 Billion | 38.71 Billion | 18.43 Billion |
| Earnings before Tax | 20.36 Billion | 102.14 Billion | 139.83 Billion | 62.71 Billion | 52.7 Billion | 63.17 Billion |
| Net Income | 11.84 Billion | 77.08 Billion | 106.53 Billion | 40.45 Billion | 13.99 Billion | 44.74 Billion |
| Earnings Per Share Basic | 3.47 | 22.60 | 31.33 | 11.90 | 5.94 | 5.89 |
| Earnings Per Share Diluted | 3.47 | 22.60 | 31.33 | 11.90 | 5.94 | 5.89 |
| Weighted Average Shares Outstanding | 3.41 Billion | 3.41 Billion | 3.4 Billion | 3.4 Billion | 2.35 Billion | 7.6 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.41 Billion | 3.41 Billion | 3.4 Billion | 3.4 Billion | 2.35 Billion | 7.6 Billion |
| Gross Margin | 0.16 | 0.16 | 0.17 | 0.18 | 0.18 | 0.17 |
| EBIT Margin | 0.08 | 0.09 | 0.11 | 0.10 | 0.09 | 0.10 |
| Profit Margin | 0.01 | 0.03 | 0.05 | 0.02 | 0.01 | 0.02 |
| EBITDA | 139.51 Billion | 222.65 Billion | 256.6 Billion | 183.79 Billion | 167.43 Billion | 227 Billion |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.09 | 0.07 | 0.06 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 474.98 Billion | 406.27 Billion | 426.78 Billion | 1739.3 Billion | 411.21 Billion | 427.72 Billion |
| Cost of Revenue | 383.75 Billion | 333.88 Billion | 347.49 Billion | 1469.89 Billion | 342.32 Billion | 360.34 Billion |
| Gross Profit | 91.23 Billion | 72.38 Billion | 79.28 Billion | 269.4 Billion | 68.88 Billion | 67.37 Billion |
| Operating Expenses | 63.25 Billion | 60.25 Billion | 49.35 Billion | 208.89 Billion | 49.17 Billion | 50.82 Billion |
| Selling, General and Administrative Expenses | 62.57 Billion | 60.25 Billion | 49.35 Billion | - | 49.17 Billion | 49.67 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -673.63 Million | -809.46 Million | -3.59 Million | -1.14 Billion | -279.82 Thousand | -1.14 Billion |
| Cost and Expenses | 447 Billion | 394.14 Billion | 396.85 Billion | 1678.79 Billion | 391.5 Billion | 411.17 Billion |
| Operating Income | 27.98 Billion | 12.12 Billion | 29.92 Billion | 60.5 Billion | 19.71 Billion | 16.55 Billion |
| Interest Expense | 12.67 Billion | - | - | 52.5 Billion | 14.54 Billion | 13.03 Billion |
| Income Tax Expense | 2.65 Billion | 421.91 Million | 4.63 Billion | 8.52 Billion | 5.05 Billion | 1.89 Billion |
| Earnings before Tax | 9.86 Billion | 260.66 Million | 21.94 Billion | 20.36 Billion | 8.02 Billion | 6.7 Billion |
| Net Income | 7.21 Billion | -161.24 Million | 17.3 Billion | 11.84 Billion | 2.96 Billion | 4.8 Billion |
| Earnings Per Share Basic | 2.11 | -0.05 | 5.06 | - | 0.87 | 1.41 |
| Earnings Per Share Diluted | 2.11 | -0.05 | 5.06 | - | 0.87 | 1.41 |
| Weighted Average Shares Outstanding | 3.41 Billion | 3.41 Billion | 3.41 Billion | 3.41 Billion | 3.41 Billion | 3.41 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.41 Billion | 3.41 Billion | 3.41 Billion | 3.41 Billion | 3.41 Billion | 3.41 Billion |
| Gross Margin | 0.19 | 0.18 | 0.19 | 0.15 | 0.17 | 0.16 |
| EBIT Margin | 0.08 | 0.07 | 0.11 | - | 0.09 | 0.08 |
| Profit Margin | 0.02 | -0.00 | 0.04 | 0.01 | 0.01 | 0.01 |
| EBITDA | 39.44 Billion | 28.01 Billion | 47.3 Billion | - | 36.43 Billion | 34.26 Billion |
| Earnings Before Tax Margin | 0.06 | 0.03 | 0.07 | 0.03 | 0.05 | 0.04 |
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