PT Sawit Sumbermas Sarana Tbk. (SSMS.JK)
IDR 1020.0
(-3.77%)
IDR 1020.0
(-3.77%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 10703.41 Billion | 7261.21 Billion | 5203.1 Billion | 4011.13 Billion | 3277.8 Billion | 3710.78 Billion |
| Cost of Revenue | 7959.32 Billion | 4292.19 Billion | 2997.85 Billion | 2213.91 Billion | 2268.33 Billion | 2202.74 Billion |
| Gross Profit | 2744.08 Billion | 2969.01 Billion | 2205.24 Billion | 1797.21 Billion | 1009.47 Billion | 1508.03 Billion |
| Operating Expenses | 1646.24 Billion | 896.23 Billion | 535.54 Billion | 628.23 Billion | 501.55 Billion | 710.76 Billion |
| Selling, General and Administrative Expenses | 796.08 Billion | 345.33 Billion | 209.84 Billion | 195.06 Billion | 195.09 Billion | 382.6 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 850.15 Billion | 550.9 Billion | 325.69 Billion | 433.16 Billion | 306.46 Billion | -10.3 Billion |
| Cost and Expenses | 9507.12 Billion | 5188.43 Billion | 3533.39 Billion | 2842.14 Billion | 2769.89 Billion | 2913.51 Billion |
| Operating Income | 1196.28 Billion | 2258.5 Billion | 2384.09 Billion | 1206.41 Billion | 797.13 Billion | 800.04 Billion |
| Interest Expense | 604.09 Billion | 514.9 Billion | 510.14 Billion | 537.79 Billion | 487.54 Billion | 449.58 Billion |
| Income Tax Expense | 208.11 Billion | 427.44 Billion | 347.08 Billion | 318.69 Billion | 142.51 Billion | 254.09 Billion |
| Earnings before Tax | 552.13 Billion | 2275.56 Billion | 1873.95 Billion | 899.54 Billion | 154.59 Billion | 340.86 Billion |
| Net Income | 512.25 Billion | 1837.37 Billion | 1515.51 Billion | 576.63 Billion | 11.68 Billion | 86.2 Billion |
| Earnings Per Share Basic | 53.78 | 192.90 | 159.11 | 60.54 | 1.23 | 9.05 |
| Earnings Per Share Diluted | 53.78 | 192.90 | 159.11 | 60.54 | 1.23 | 9.05 |
| Weighted Average Shares Outstanding | 9.52 Billion | 9.52 Billion | 9.52 Billion | 9.52 Billion | 9.52 Billion | 9.52 Billion |
| Weighted Average Shares Outstanding (Diluted) | 9.52 Billion | 9.52 Billion | 9.52 Billion | 9.52 Billion | 9.52 Billion | 9.52 Billion |
| Gross Margin | 0.26 | 0.41 | 0.42 | 0.45 | 0.31 | 0.41 |
| EBIT Margin | 0.15 | 0.33 | 0.46 | 0.36 | 0.25 | 0.22 |
| Profit Margin | 0.05 | 0.25 | 0.29 | 0.14 | 0.00 | 0.02 |
| EBITDA | 1600.33 Billion | 2919.75 Billion | 2697.71 Billion | 1760.58 Billion | 940.08 Billion | 1054.25 Billion |
| Earnings Before Tax Margin | 0.11 | 0.31 | 0.46 | 0.30 | 0.24 | 0.22 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2232.68 Billion | 2628.43 Billion | 2519.04 Billion | 6282.5 Billion | 10703.41 Billion | 1560.64 Billion |
| Cost of Revenue | 1707.35 Billion | 1801.87 Billion | 1645.19 Billion | 4634.76 Billion | 7959.32 Billion | 930.81 Billion |
| Gross Profit | 525.33 Billion | 826.55 Billion | 873.85 Billion | 1647.74 Billion | 2744.08 Billion | 629.82 Billion |
| Operating Expenses | 293.57 Billion | 343.38 Billion | 338.12 Billion | 1217.33 Billion | 1672.63 Billion | 203.51 Billion |
| Selling, General and Administrative Expenses | 197.11 Billion | 124.65 Billion | 206.23 Billion | 297.66 Billion | - | 71.25 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -96.46 Billion | -218.72 Billion | 582.4 Million | -919.66 Billion | -908.48 Billion | 28.05 Billion |
| Cost and Expenses | 2000.92 Billion | 2145.25 Billion | 1983.31 Billion | 5852.09 Billion | 9631.95 Billion | 1134.33 Billion |
| Operating Income | 231.76 Billion | 483.17 Billion | 540.72 Billion | 430.4 Billion | 1071.45 Billion | 430.66 Billion |
| Interest Expense | 143.01 Billion | 154.7 Billion | 154.67 Billion | 230.4 Billion | 604.09 Billion | 120.12 Billion |
| Income Tax Expense | 69.81 Billion | 120.15 Billion | 96.97 Billion | 29.84 Billion | 208.11 Billion | 96.9 Billion |
| Earnings before Tax | 299.74 Billion | 225.77 Billion | 383.51 Billion | -144.41 Billion | 552.13 Billion | 374.82 Billion |
| Net Income | 226.86 Billion | 105.49 Billion | 276.9 Billion | -929.08 Million | 512.25 Billion | 275.35 Billion |
| Earnings Per Share Basic | 23.82 | 11.08 | 29.07 | -0.10 | - | 28.91 |
| Earnings Per Share Diluted | 23.82 | 11.08 | 29.07 | -0.10 | - | 28.91 |
| Weighted Average Shares Outstanding | 9.52 Billion | 9.52 Billion | 9.52 Billion | 9.52 Billion | 9.52 Billion | 9.52 Billion |
| Weighted Average Shares Outstanding (Diluted) | 9.52 Billion | 9.52 Billion | 9.52 Billion | 9.52 Billion | 9.52 Billion | 9.52 Billion |
| Gross Margin | 0.24 | 0.31 | 0.35 | 0.26 | 0.26 | 0.40 |
| EBIT Margin | 0.25 | 0.22 | 0.22 | 0.09 | - | 0.33 |
| Profit Margin | 0.10 | 0.04 | 0.11 | -0.00 | 0.05 | 0.18 |
| EBITDA | 551.95 Billion | 590.28 Billion | 551.99 Billion | 566.66 Billion | - | 507.63 Billion |
| Earnings Before Tax Margin | 0.10 | 0.18 | 0.21 | 0.07 | 0.10 | 0.28 |
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