PT Summarecon Agung Tbk (SMRA.JK)
IDR 486.0
(-2.02%)
IDR 486.0
(-2.02%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6658.78 Billion | 5719.39 Billion | 5567.91 Billion | 5029.98 Billion | 5941.62 Billion | 5661.36 Billion |
| Cost of Revenue | 3362.28 Billion | 2719.63 Billion | 2973.94 Billion | 2737.9 Billion | 3137.56 Billion | 2938.19 Billion |
| Gross Profit | 3296.5 Billion | 2999.76 Billion | 2593.97 Billion | 2292.07 Billion | 2804.05 Billion | 2723.16 Billion |
| Operating Expenses | 1447.85 Billion | 1291.34 Billion | 1036.28 Billion | 1016.21 Billion | 1215.19 Billion | 1175.35 Billion |
| Selling, General and Administrative Expenses | 1354.78 Billion | 531.74 Billion | 506.91 Billion | 465.14 Billion | 526.17 Billion | 555.03 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 30.04 Billion | 759.6 Billion | 529.37 Billion | 551.07 Billion | 689.02 Billion | 620.32 Billion |
| Cost and Expenses | 4747.11 Billion | 4010.97 Billion | 4010.23 Billion | 3754.12 Billion | 4352.76 Billion | 4113.55 Billion |
| Operating Income | 1911.67 Billion | 1708.41 Billion | 1557.68 Billion | 1275.86 Billion | 1588.86 Billion | 1558.13 Billion |
| Interest Expense | 756.96 Billion | 812.84 Billion | 984.82 Billion | 1015.7 Billion | 766.36 Billion | 665.2 Billion |
| Income Tax Expense | 287.71 Billion | 2.9 Billion | -2.73 Billion | -2.62 Billion | 40.01 Billion | 259.68 Billion |
| Earnings before Tax | 1058.19 Billion | 774.64 Billion | 546.96 Billion | 243.28 Billion | 653.03 Billion | 950.31 Billion |
| Net Income | 765.96 Billion | 625.37 Billion | 323.7 Billion | 179.83 Billion | 514.98 Billion | 448.7 Billion |
| Earnings Per Share Basic | 46.40 | 37.88 | 20.82 | 12.08 | 34.59 | 31.10 |
| Earnings Per Share Diluted | 46.40 | 37.88 | 20.82 | 12.08 | 34.59 | 30.14 |
| Weighted Average Shares Outstanding | 16.5 Billion | 16.5 Billion | 15.54 Billion | 14.88 Billion | 14.88 Billion | 14.42 Billion |
| Weighted Average Shares Outstanding (Diluted) | 16.5 Billion | 16.5 Billion | 15.54 Billion | 14.88 Billion | 14.88 Billion | 14.88 Billion |
| Gross Margin | 0.50 | 0.52 | 0.47 | 0.46 | 0.47 | 0.48 |
| EBIT Margin | 0.33 | 0.29 | 0.29 | 0.26 | 0.25 | 0.30 |
| Profit Margin | 0.12 | 0.11 | 0.10 | 0.05 | 0.09 | 0.08 |
| EBITDA | 2174.35 Billion | 1966.07 Billion | 1821.29 Billion | 1551.4 Billion | 1726.5 Billion | 1849.93 Billion |
| Earnings Before Tax Margin | 0.29 | 0.30 | 0.28 | 0.25 | 0.27 | 0.28 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3539.16 Billion | 2133.69 Billion | 6658.78 Billion | 1577.92 Billion | 2116.41 Billion | 1465.1 Billion |
| Cost of Revenue | 1665.45 Billion | 1052.57 Billion | 3362.28 Billion | 807.24 Billion | 1100.97 Billion | 697.92 Billion |
| Gross Profit | 1873.71 Billion | 1081.11 Billion | 3296.5 Billion | 770.68 Billion | 1015.43 Billion | 767.18 Billion |
| Operating Expenses | 762.4 Billion | 451.67 Billion | 1683.65 Billion | 490.45 Billion | 377.6 Billion | 328.89 Billion |
| Selling, General and Administrative Expenses | 177.37 Billion | 364.5 Billion | - | 373.9 Billion | 159.44 Billion | 145.18 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -314.07 Billion | -87.17 Billion | -328.87 Billion | -116.54 Billion | -78.66 Billion | -67.84 Billion |
| Cost and Expenses | 2427.85 Billion | 1504.25 Billion | 5045.94 Billion | 1297.69 Billion | 1478.57 Billion | 1026.81 Billion |
| Operating Income | 1513.55 Billion | 629.43 Billion | 1612.84 Billion | 280.23 Billion | 637.83 Billion | 438.29 Billion |
| Interest Expense | 259.14 Billion | 233.69 Billion | 856.65 Billion | 247.96 Billion | 181.03 Billion | 164.26 Billion |
| Income Tax Expense | 4.06 Billion | 299.8 Million | 499.53 Million | -2.3 Billion | 5.46 Billion | -3.12 Billion |
| Earnings before Tax | 570.71 Billion | 445.96 Billion | 1058.19 Billion | 116.04 Billion | 413.27 Billion | 244.52 Billion |
| Net Income | 312.29 Billion | 441.39 Billion | 765.96 Billion | 112.94 Billion | 210.98 Billion | 170.31 Billion |
| Earnings Per Share Basic | 18.91 | 26.74 | - | 6.84 | 12.78 | 10.32 |
| Earnings Per Share Diluted | 18.91 | 26.74 | - | 6.84 | 12.78 | 10.32 |
| Weighted Average Shares Outstanding | 16.5 Billion | 16.5 Billion | 16.5 Billion | 16.5 Billion | 16.5 Billion | 16.5 Billion |
| Weighted Average Shares Outstanding (Diluted) | 16.5 Billion | 16.5 Billion | 16.5 Billion | 16.5 Billion | 16.5 Billion | 16.5 Billion |
| Gross Margin | 0.53 | 0.51 | 0.50 | 0.49 | 0.48 | 0.52 |
| EBIT Margin | 0.24 | 0.33 | - | 0.22 | 0.29 | 0.29 |
| Profit Margin | 0.09 | 0.21 | 0.12 | 0.07 | 0.10 | 0.11 |
| EBITDA | 850.06 Billion | 710.81 Billion | - | 350.82 Billion | 611.11 Billion | 424.27 Billion |
| Earnings Before Tax Margin | 0.43 | 0.29 | 0.24 | 0.18 | 0.30 | 0.30 |
TGGLF
WEX
CXT
FDP
NSJ
STEELCAS