PT Selamat Sempurna Tbk (SMSM.JK)
IDR 1915.0
(-1.29%)
IDR 1915.0
(-1.29%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5100.37 Billion | 4894.16 Billion | 4162.93 Billion | 3233.69 Billion | 3935.81 Billion | 3933.35 Billion |
| Cost of Revenue | 3315.36 Billion | 3289.25 Billion | 2825.55 Billion | 2196.4 Billion | 2744.17 Billion | 2740.1 Billion |
| Gross Profit | 1785 Billion | 1604.91 Billion | 1337.37 Billion | 1037.28 Billion | 1191.64 Billion | 1193.24 Billion |
| Operating Expenses | 549.78 Billion | 502.68 Billion | 428.85 Billion | 347.42 Billion | 399.94 Billion | 373.01 Billion |
| Selling, General and Administrative Expenses | 511.14 Billion | 175.42 Billion | 157.84 Billion | 116.74 Billion | 145.02 Billion | 142.56 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 38.64 Billion | 327.26 Billion | 271.01 Billion | 230.67 Billion | 254.92 Billion | 430 Million |
| Cost and Expenses | 3820.56 Billion | 3791.93 Billion | 3254.4 Billion | 2543.83 Billion | 3144.11 Billion | 3113.12 Billion |
| Operating Income | 1279.8 Billion | 1173.51 Billion | 930.84 Billion | 693.44 Billion | 822.76 Billion | 831.86 Billion |
| Interest Expense | 21 Billion | 16.86 Billion | 16.44 Billion | 16.35 Billion | 3.9 Billion | 7.75 Billion |
| Income Tax Expense | 263 Billion | 236.05 Billion | 193.9 Billion | 145.15 Billion | 183.36 Billion | 194.73 Billion |
| Earnings before Tax | 1299.53 Billion | 1172 Billion | 922.16 Billion | 684.26 Billion | 822.04 Billion | 828.28 Billion |
| Net Income | 944.18 Billion | 848.31 Billion | 662.04 Billion | 487.74 Billion | 577.52 Billion | 556.9 Billion |
| Earnings Per Share Basic | 163.96 | 147.31 | 114.96 | 84.70 | 100.29 | 96.71 |
| Earnings Per Share Diluted | 163.96 | 147.31 | 114.96 | 84.70 | 100.29 | 96.71 |
| Weighted Average Shares Outstanding | 5.75 Billion | 5.75 Billion | 5.75 Billion | 5.75 Billion | 5.75 Billion | 5.75 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.75 Billion | 5.75 Billion | 5.75 Billion | 5.75 Billion | 5.75 Billion | 5.75 Billion |
| Gross Margin | 0.35 | 0.33 | 0.32 | 0.32 | 0.30 | 0.30 |
| EBIT Margin | 0.29 | 0.25 | 0.23 | 0.23 | 0.20 | 0.22 |
| Profit Margin | 0.19 | 0.17 | 0.16 | 0.15 | 0.15 | 0.14 |
| EBITDA | 1484.34 Billion | 1339.23 Billion | 1080.26 Billion | 852.71 Billion | 962.93 Billion | 957.69 Billion |
| Earnings Before Tax Margin | 0.25 | 0.24 | 0.22 | 0.21 | 0.21 | 0.21 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1467.71 Billion | 1193.54 Billion | 1156.47 Billion | 5100.37 Billion | 1336.85 Billion | 1284.88 Billion |
| Cost of Revenue | 934.1 Billion | 787.96 Billion | 757.18 Billion | 3315.36 Billion | 809.81 Billion | 845.77 Billion |
| Gross Profit | 533.61 Billion | 405.58 Billion | 399.29 Billion | 1785 Billion | 527.03 Billion | 439.1 Billion |
| Operating Expenses | 123.49 Billion | 123.24 Billion | 133.4 Billion | 498.29 Billion | 191.73 Billion | 95.37 Billion |
| Selling, General and Administrative Expenses | 123.49 Billion | 123.14 Billion | 132.36 Billion | - | 191.72 Billion | 43.04 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -29 Million | -96 Million | -1.04 Billion | -35 Million | -17 Million | 248 Million |
| Cost and Expenses | 1057.59 Billion | 911.2 Billion | 890.59 Billion | 3813.66 Billion | 1001.55 Billion | 941.15 Billion |
| Operating Income | 410.11 Billion | 282.33 Billion | 265.88 Billion | 1286.71 Billion | 335.29 Billion | 356.32 Billion |
| Interest Expense | 5.09 Billion | 3.92 Billion | 4.14 Billion | 16.21 Billion | 3.14 Billion | 4.15 Billion |
| Income Tax Expense | 77.29 Billion | 62.33 Billion | 57.36 Billion | 263 Billion | 71.18 Billion | 73.09 Billion |
| Earnings before Tax | 377.12 Billion | 315.28 Billion | 290.79 Billion | 1299.53 Billion | 342.12 Billion | 361.63 Billion |
| Net Income | 274.1 Billion | 232.95 Billion | 215.01 Billion | 944.18 Billion | 249.35 Billion | 265.49 Billion |
| Earnings Per Share Basic | 47.60 | 39.98 | 37.34 | - | 43.30 | 46.10 |
| Earnings Per Share Diluted | 47.60 | 39.98 | 37.34 | - | 43.30 | 46.10 |
| Weighted Average Shares Outstanding | 5.75 Billion | 5.75 Billion | 5.75 Billion | 5.75 Billion | 5.75 Billion | 5.75 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.75 Billion | 5.75 Billion | 5.75 Billion | 5.75 Billion | 5.75 Billion | 5.75 Billion |
| Gross Margin | 0.36 | 0.34 | 0.35 | 0.35 | 0.39 | 0.34 |
| EBIT Margin | 0.26 | 0.27 | 0.26 | - | 0.29 | 0.31 |
| Profit Margin | 0.19 | 0.20 | 0.19 | 0.19 | 0.19 | 0.21 |
| EBITDA | 382.22 Billion | 323.73 Billion | 304.08 Billion | - | 383.55 Billion | 394.72 Billion |
| Earnings Before Tax Margin | 0.28 | 0.24 | 0.23 | 0.25 | 0.25 | 0.28 |
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