PT Sinar Mas Agro Resources and Technology Tbk (SMAR.JK) - Winst- en verliesrekening per kwartaal

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SMAR.JK
Financiële Gegevens

3630 (IDR) • At close January 15, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4
Omzet Numbers are in millions	20,400,912	18,009,412	17,882,988	17,622,194	16,290,613	15,097,492	17,520,250	18,009,570	20,930,735	18,724,939	17,380,315	16,624,099	16,595,032	12,685,505	11,099,598	12,231,676	9,129,941	9,453,915	9,618,814	9,815,172	8,576,536	8,383,562	9,422,832	9,685,136	10,020,944	9,198,465	8,487,098	9,538,114	8,380,932	8,188,218	9,210,838	8,718,481	6,851,738	6,235,075	7,946,832	8,746,649	9,216,090	10,721,085	7,546,289	7,362,163	7,549,329	8,356,964	9,072,209	7,208,903	5,543,404	5,593,625	5,589,282	6,502,423
Kosten van de omzet Numbers are in millions	18,546,500	16,390,713	16,166,530	16,013,259	14,357,816	13,796,924	15,661,752	15,064,660	17,631,965	14,799,792	14,237,468	13,530,582	13,362,820	10,153,279	9,000,653	10,027,116	7,603,618	8,302,115	8,624,281	8,483,241	7,653,948	7,788,984	8,359,365	8,279,712	8,680,852	8,246,866	7,550,666	8,416,439	7,245,596	7,200,508	8,130,682	7,372,413	5,970,297	5,326,625	6,846,673	7,599,369	8,380,258	9,653,708	6,657,746	6,178,387	6,498,442	7,285,830	7,686,025	5,945,921	4,589,153	4,848,235	4,489,336	4,904,781
Brutowinst Numbers are in millions	1,854,412	1,618,699	1,716,458	1,608,935	1,932,797	1,300,568	1,858,498	2,944,910	3,298,770	3,925,147	3,142,847	3,093,517	3,232,212	2,532,226	2,098,945	2,204,560	1,526,323	1,151,800	994,533	1,331,931	922,588	594,578	1,063,467	1,405,424	1,340,092	951,599	936,432	1,121,675	1,135,336	987,710	1,080,156	1,346,068	881,441	908,450	1,100,159	1,147,280	835,832	1,067,377	888,543	1,183,776	1,050,887	1,071,134	1,386,184	1,262,982	954,251	745,390	1,099,946	1,597,642
Brutowinstmarge Numbers are in millions	0.091	0.09	0.096	0.091	0.119	0.086	0.106	0.164	0.158	0.21	0.181	0.186	0.195	0.2	0.189	0.18	0.167	0.122	0.103	0.136	0.108	0.071	0.113	0.145	0.134	0.103	0.11	0.118	0.135	0.121	0.117	0.154	0.129	0.146	0.138	0.131	0.091	0.1	0.118	0.161	0.139	0.128	0.153	0.175	0.172	0.133	0.197	0.246
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	29,065	27,523	22,449	21,488	21,709	22,821	23,038	23,486	22,795	22,819	176,295	99,361	22,642	21,750	10,600	8,577	11,080	9,600	597	631	487	1,120	2,378	629	738	2,361	-2,163	585	4,070	12,419	14,679	8,401	1,158	966	5,872	305	1,532	1,169	872	643	5,890	1,361	753	5,418	2,997	2,669	2,476
Algemene en administratieve kosten Numbers are in millions	-239,032	-125,955	-197,229	-285,858	-222,073	-149,002	-132,745	-156,296	-212,319	-90,723	-133,266	-265,149	-173,540	-148,636	-172,275	-124,275	-94,142	-167,334	-105,955	-54,699	-175,767	-145,563	-144,045	-164,007	-262,517	-136,952	-117,899	-137,392	-149,349	-149,998	-79,370	-268,994	-93,132	-10,281	-37,938	-191,574	-148,043	5,198	-36,765	-100,036	-77,860	-108,598	-69,682	-125,040	252,558	149,123	139,609	252,544
Verkoop- en marketingkosten Numbers are in millions	545,552	447,354	445,780	461,464	407,491	342,015	399,769	406,665	453,825	415,534	415,598	332,932	419,164	307,289	332,918	339,792	368,440	319,080	398,035	325,507	304,639	276,024	280,015	202,242	237,055	214,015	221,731	197,381	211,464	195,143	199,052	199,720	181,989	185,842	185,381	242,667	63,559	376,004	157,994	304,458	190,646	182,748	153,931	156,347	191,948	191,514	159,801	253,518
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,434,752	1,233,832	248,551	1,221,371	185,418	193,013	267,024	250,369	241,506	324,811	282,332	67,783	245,624	158,653	160,643	215,517	274,298	151,746	292,080	270,808	128,872	130,461	135,970	38,235	-25,462	77,063	103,832	59,989	62,115	45,145	119,682	-69,274	88,857	175,561	147,443	51,093	-84,484	381,202	121,229	204,422	112,786	74,150	84,249	31,307	444,506	340,637	299,410	506,062
Overige kosten Numbers are in millions	0	294,617	189,283	172,025	124,486	295,728	1,117,017	674,372	1,414,039	1,942,512	1,593,053	161,771	80,104	171,025	154,063	168,104	216,947	57,461	74,044	-12,425	78,360	-10,450	113,575	-43,779	112,163	78,108	23,115	11,725	28,870	-7,883	72,534	-67,735	9,433	5,215	15,872	-3,102	80,992	52,886	51,246	3,167	48,463	105,396	-2,501	-76,483	0	0	0	0
Bedrijfskosten Numbers are in millions	1,434,752	1,233,832	1,353,436	1,221,371	1,394,029	1,218,285	1,384,041	924,741	1,655,545	2,267,323	1,875,385	1,781,541	2,124,449	1,644,270	1,524,690	982,658	894,213	810,008	867,310	840,083	640,600	726,986	630,339	803,453	757,566	781,737	709,456	705,103	698,343	633,424	720,739	581,844	640,737	724,039	844,050	1,037,959	577,254	797,970	508,830	658,799	609,714	711,028	581,110	712,165	814,832	409,013	305,582	786,068
Bedrijfsresultaat Numbers are in millions	419,660	384,867	363,022	387,564	538,768	82,283	637,453	2,020,169	2,358,999	1,657,824	1,267,462	1,311,976	1,107,763	887,956	574,255	1,221,902	632,110	341,792	127,223	491,848	281,988	-132,408	433,128	601,971	582,526	169,862	226,976	416,572	436,993	354,286	359,417	764,224	240,704	184,411	256,109	109,321	258,578	269,407	379,713	524,977	441,173	360,106	805,074	550,817	400,125	290,823	706,150	837,912
Bedrijfsresultaat ratio Numbers are in millions	0.021	0.021	0.02	0.022	0.033	0.005	0.036	0.112	0.113	0.089	0.073	0.079	0.067	0.07	0.052	0.1	0.069	0.036	0.013	0.05	0.033	-0.016	0.046	0.062	0.058	0.018	0.027	0.044	0.052	0.043	0.039	0.088	0.035	0.03	0.032	0.012	0.028	0.025	0.05	0.071	0.058	0.043	0.089	0.076	0.072	0.052	0.126	0.129
Totaal overige inkomsten en kosten netto Numbers are in millions	412,486	-94,444	-155,595	67,843	-236,236	-30,266	-338,523	261,940	379,902	-318,980	-97,840	-11,195	-99,722	69,102	-238,738	536,486	-369,590	1,613,088	-2,015,231	35,242	-102,092	-44,552	202,899	217,867	-366,423	-517,108	-214,167	-118,865	-202,448	-100,789	53,228	-441,836	76,580	42,921	307,689	295,079	-910,783	-205,977	-401,988	-180,988	-115,370	-271,259	398,363	-471,730	-316,995	6,476	38,530	-83,830
Inkomen voor belasting Numbers are in millions	832,146	290,423	207,427	455,407	302,532	52,017	298,930	2,282,109	2,015,396	1,338,844	1,169,622	1,300,781	1,008,041	957,058	327,860	1,758,388	262,520	1,954,880	-1,888,008	527,090	179,896	-176,960	636,027	819,838	216,103	-347,246	12,809	297,707	234,545	253,497	412,645	322,388	317,284	227,332	563,798	404,400	-652,205	63,430	-22,275	343,989	325,803	88,847	1,203,437	79,087	83,130	297,299	744,680	754,082
Inkomen voor belasting ratio Numbers are in millions	0.041	0.016	0.012	0.026	0.019	0.003	0.017	0.127	0.096	0.072	0.067	0.078	0.061	0.075	0.03	0.144	0.029	0.207	-0.196	0.054	0.021	-0.021	0.067	0.085	0.022	-0.038	0.002	0.031	0.028	0.031	0.045	0.037	0.046	0.036	0.071	0.046	-0.071	0.006	-0.003	0.047	0.043	0.011	0.133	0.011	0.015	0.053	0.133	0.116
Belastingkosten Numbers are in millions	219,742	44,921	29,556	59,513	64,767	15,929	50,807	367,380	353,409	322,419	257,807	267,676	215,538	203,627	77,481	434,062	58,248	533,116	-477,444	160,246	-64,764	15,370	156,503	235,044	16,105	-78,206	-69,212	-265,020	108,828	104,427	72,788	155,800	97,453	-1,523,562	101,572	89,077	18,839	15,113	55,830	69,636	86,122	16,392	315,271	51,198	13,878	54,992	191,356	190,623
Nettowinst Numbers are in millions	612,784	245,465	177,869	395,727	237,759	36,068	248,253	1,914,318	1,661,055	1,014,290	910,856	1,032,285	791,739	752,779	250,005	1,324,025	203,942	1,421,748	-1,410,973	366,860	244,595	-192,297	479,474	584,890	199,893	-269,250	81,791	562,156	125,744	148,897	353,076	167,538	220,251	1,750,792	462,328	315,322	-671,325	48,117	-78,289	274,110	239,721	72,425	888,271	27,871	69,207	242,290	553,137	563,308
Nettowinstmarge Numbers are in millions	0.03	0.014	0.01	0.022	0.015	0.002	0.014	0.106	0.079	0.054	0.052	0.062	0.048	0.059	0.023	0.108	0.022	0.15	-0.147	0.037	0.029	-0.023	0.051	0.06	0.02	-0.029	0.01	0.059	0.015	0.018	0.038	0.019	0.032	0.281	0.058	0.036	-0.073	0.004	-0.01	0.037	0.032	0.009	0.098	0.004	0.012	0.043	0.099	0.087
WPA (Winst Per Aandeel) Numbers are in millions	213.35	85.46	62	137.78	82.78	12.56	86.43	666.5	578.32	353.14	317.13	359.69	275.66	262.09	87	460.98	71.01	495	-491.25	127.73	85.16	-66.95	167	203.64	69.6	-93.74	28	195.72	43.78	51.84	123	58.33	76.68	609.57	161	109.78	-233.73	16.75	-27.26	95.44	83.46	25.22	309	9.7	24.1	84.36	192.58	196.12
Verwaterde WPA Numbers are in millions	213.35	85.46	62	137.78	82.78	12.56	86.43	666.5	578.32	353.14	317.13	359.69	275.66	262.09	87	460.98	71.01	495	-491.25	127.73	85.16	-66.95	167	203.64	69.6	-93.74	28	195.72	43.78	51.84	123	58.33	76.68	609.57	161	109.78	-233.73	16.75	-27.26	95.44	83.46	25.22	309	9.7	24.1	84.36	192.58	196.12
EBITDA Numbers are in millions	1,394,034	940,237	832,725	1,089,939	916,602	660,136	942,459	2,919,275	2,663,535	1,971,054	1,533,902	2,046,302	1,375,023	1,522,301	830,557	2,046,905	893,023	623,914	-1,491,383	716,955	503,967	-20,968	657,846	1,018,984	407,057	390,628	444,464	627,273	634,802	545,669	552,312	950,478	418,527	358,629	426,684	544,204	-502,656	178,795	516,882	418,317	568,619	484,210	924,118	663,680	509,479	394,970	806,866	970,490
EBITDA ratio Numbers are in millions	0.068	0.04	0.032	0.04	0.04	0.027	0.04	0.148	0.116	0.093	0.089	0.109	0.086	0.102	0.058	0.167	0.056	0.232	-0.175	0.073	0.042	-0.003	0.087	0.105	0.041	-0.02	0.019	0.046	0.045	0.049	0.061	0.054	0.068	0.059	0.089	0.062	-0.055	0.016	0.013	0.056	0.058	0.024	0.145	0.027	0.092	0.071	0.144	0.149

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