PT Smartfren Telecom Tbk
IDX:FREN.JK
30 (IDR) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 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 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,794,059 | 2,778,775 | 3,026,172 | 3,067,702.745 | 2,787,367.663 | 2,774,465.592 | 2,915,686.311 | 2,833,552.564 | 2,774,504.916 | 2,678,835.088 | 2,814,831.421 | 2,691,477.92 | 2,544,202.628 | 2,406,316.852 | 2,561,929.333 | 2,543,191.857 | 2,306,917.229 | 1,995,844.458 | 2,009,736.34 | 1,947,431.944 | 1,620,085.793 | 1,410,550.544 | 1,540,561.718 | 1,406,643.134 | 1,337,507.607 | 1,205,598.67 | 1,349,603.725 | 1,176,832.643 | 1,120,238.505 | 1,021,821.069 | 1,045,165.996 | 1,009,627.091 | 830,702.014 | 751,890.651 | 751,584.632 | 755,036.287 | 770,817.227 | 748,316.892 | 763,263.271 | 758,744.136 | 709,521.401 | 722,881.241 | 676,022.045 | 621,707.289 | 574,159.557 | 556,968.611 | 539,393.207 | 439,522.248 | 358,156.598 | 312,093.674 | 265,410.576 | 243,743.651 | 234,488.143 | 210,688.719 |
| Cost of Revenue
| 2,417,150 | 2,363,707 | 2,375,730 | 1,002,800.888 | 917,277.398 | 947,190.714 | 986,347.448 | 941,294.359 | 882,992.119 | 918,769.404 | 880,633.528 | 962,581.852 | 977,391.32 | 1,023,700.795 | 963,973.312 | 1,010,545.243 | 1,001,074.35 | 877,782.754 | 1,017,129.448 | 977,603.406 | 882,553.708 | 806,045.109 | 932,556.703 | 742,083.582 | 731,323.319 | 712,789.733 | 723,125.527 | 700,470.917 | 634,116.567 | 676,658.45 | 757,652.742 | 638,771.923 | 524,831.471 | 483,706.718 | 498,969.993 | 462,125.715 | 485,440.553 | 478,852.705 | 470,753.682 | 470,538.124 | 472,881.87 | 480,417.073 | 426,407.151 | 447,573.64 | 433,945.336 | 396,874.734 | 494,176.757 | 342,494.231 | 328,340.075 | 321,284.068 | 266,650.522 | 434,741.985 | 304,948.28 | 251,240.508 |
| Gross Profit
| 376,909 | 415,068 | 650,442 | 2,064,901.857 | 1,870,090.266 | 1,827,274.878 | 1,929,338.863 | 1,892,258.205 | 1,891,512.797 | 1,760,065.684 | 1,934,197.894 | 1,728,896.068 | 1,566,811.308 | 1,382,616.058 | 1,597,956.021 | 1,532,646.614 | 1,305,842.879 | 1,118,061.704 | 992,606.891 | 969,828.538 | 737,532.086 | 604,505.435 | 608,005.015 | 664,559.551 | 606,184.288 | 492,808.937 | 626,478.198 | 476,361.726 | 486,121.938 | 345,162.619 | 287,513.254 | 370,855.168 | 305,870.543 | 268,183.932 | 252,614.64 | 292,910.572 | 285,376.674 | 269,464.187 | 292,509.588 | 288,206.012 | 236,639.531 | 242,464.168 | 249,614.893 | 174,133.649 | 140,214.221 | 160,093.876 | 45,216.451 | 97,028.017 | 29,816.523 | -9,190.394 | -1,239.946 | -190,998.334 | -70,460.136 | -40,551.789 |
| Gross Profit Ratio
| 0.135 | 0.149 | 0.215 | 0.673 | 0.671 | 0.659 | 0.662 | 0.668 | 0.682 | 0.657 | 0.687 | 0.642 | 0.616 | 0.575 | 0.624 | 0.603 | 0.566 | 0.56 | 0.494 | 0.498 | 0.455 | 0.429 | 0.395 | 0.472 | 0.453 | 0.409 | 0.464 | 0.405 | 0.434 | 0.338 | 0.275 | 0.367 | 0.368 | 0.357 | 0.336 | 0.388 | 0.37 | 0.36 | 0.383 | 0.38 | 0.334 | 0.335 | 0.369 | 0.28 | 0.244 | 0.287 | 0.084 | 0.221 | 0.083 | -0.029 | -0.005 | -0.784 | -0.3 | -0.192 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 24,288 | 23,449 | 27,965 | 26,458.019 | 25,970.132 | 21,479.849 | 22,735.674 | 26,413.897 | 28,356.009 | 17,928.145 | 23,986.031 | 31,444.219 | 19,007.216 | 25,917.306 | 32,071.945 | 29,559.958 | 20,701.677 | 19,328.397 | 21,707.003 | 16,506.485 | 14,858.79 | 14,886.491 | 25,045.358 | 9,971.87 | 18,283.787 | 11,096.549 | 16,366.218 | 15,308.136 | 26,245.143 | 15,807.524 | -25,171.447 | 37,498.837 | 30,243.614 | 26,537.673 | 20,128.39 | 20,265.406 | 21,331.171 | 19,704.009 | 20,177.107 | 8,517.157 | 15,737.799 | 21,704.828 | 12,543.572 | 12,806.429 | 8,403.749 | 15,364.44 | 3,893.696 | 16,810.28 | 15,952.067 | 12,390.146 | 11,525.522 | 38,320.299 | 12,158.55 | 17,816.314 |
| Selling & Marketing Expenses
| 334,587 | 304,277 | 355,084 | 463,201.557 | 361,402.522 | 301,150.922 | 314,662.675 | 362,300.219 | 360,784.671 | 287,203.488 | 342,948.069 | 344,939.297 | 340,923.018 | 272,388.027 | 378,492.442 | 343,737.052 | 320,473.244 | 211,895.104 | 300,777.113 | 246,001.52 | 245,463.69 | 147,120.089 | 174,586.452 | 170,801.853 | 173,946.349 | 129,152.531 | 160,169.697 | 180,250.222 | 137,369.016 | 101,972.52 | 93,961.841 | 112,576.076 | 130,291.049 | 103,851.854 | 116,690.66 | 105,204.109 | 89,427.121 | 71,296.866 | 59,751.333 | 94,481.804 | 79,818.193 | 124,956.675 | 116,528.53 | 91,198.258 | 84,999.16 | 111,767.067 | 71,418.159 | 89,889.483 | 100,091.772 | 63,191.892 | 243,125.069 | 90,856.56 | 64,349.951 | 50,404.184 |
| SG&A
| 369,497 | 337,720 | 407,777 | 489,659.576 | 387,372.653 | 322,630.771 | 337,398.35 | 388,714.116 | 389,140.681 | 305,131.633 | 366,934.1 | 376,383.516 | 359,930.234 | 298,305.333 | 410,564.387 | 373,297.009 | 341,174.921 | 231,223.501 | 322,484.116 | 262,508.005 | 260,322.48 | 162,006.58 | 199,631.81 | 180,773.723 | 192,230.136 | 140,249.08 | 176,535.915 | 195,558.358 | 163,614.159 | 117,780.044 | 68,790.394 | 150,074.914 | 160,534.663 | 130,389.527 | 136,819.05 | 125,469.515 | 110,758.292 | 91,000.875 | 79,928.44 | 102,998.962 | 95,555.992 | 146,661.504 | 129,072.101 | 104,004.686 | 93,402.909 | 127,131.507 | 75,311.854 | 106,699.763 | 116,043.839 | 75,582.039 | 254,650.591 | 129,176.859 | 76,508.5 | 68,220.498 |
| Other Expenses
| 5,514 | 35,486 | 530,329 | 10,003.093 | 29,887.655 | 1,370,321.15 | 1,391,246.24 | 1,358,520.977 | 1,330,014.651 | 1,310,689.81 | 7,780.977 | 12,710.992 | 31,711.19 | -8,486.61 | 7,455.217 | 32,190.135 | -23,777.428 | -19,373.916 | 64,616.125 | -58,648.549 | 72,534.436 | -33,487.323 | 54,128.043 | -64,427.491 | 18,271.968 | 32,745.196 | 219,205.345 | -239,854.393 | -32,563.128 | 28,174.254 | -80,839.017 | 69,427.986 | -44,140.038 | -12,233.18 | -34,365.993 | 2,558.626 | -1,072.818 | -33,728.845 | 95,680.097 | -28,664.371 | -30,994.999 | -46,672.681 | -16,143.179 | 2,063.865 | 17,995.149 | 16,620.161 | -349,412.474 | -20,229.751 | 323,853.902 | -65,155.949 | -62,792.229 | -66,765.808 | -147,596.029 | 115,753.166 |
| Operating Expenses
| 369,497 | 337,720 | 407,777 | 1,879,473.865 | 1,835,531.214 | 1,692,951.921 | 1,728,644.59 | 1,747,235.093 | 1,719,155.332 | 1,615,821.443 | 1,677,433.509 | 1,628,402.418 | 1,562,793.706 | 1,457,219.449 | 1,320,801.177 | 1,697,438.453 | 1,738,060.782 | 1,545,352.075 | 1,529,525.215 | 1,433,793.055 | 1,295,965.735 | 1,314,245.531 | 1,305,018.383 | 1,221,812.892 | 1,236,915.961 | 1,202,559.229 | 1,296,617.881 | 1,101,918.362 | 880,835.629 | 850,253.593 | 691,538.572 | 859,228.15 | 828,665.36 | 787,850.901 | 800,064.92 | 558,337.948 | 539,363.25 | 531,247.173 | 540,480.165 | 492,679.326 | 461,485.301 | 529,964.743 | 682,221.816 | 561,358.567 | 603,087.039 | 484,145.573 | 462,950.521 | 446,985.534 | 437,676.828 | 417,855.116 | 621,170.261 | 501,594.125 | 417,174.858 | 378,438.591 |
| Operating Income
| 7,412 | 77,348 | 242,665 | 175,544.59 | 19,450.449 | 46,686.62 | -88,253.77 | 1,825,589.339 | 165,630.505 | 136,551.03 | 242,068.2 | 87,863.676 | -2,336.093 | -80,407.167 | 269,159.938 | -183,280.391 | -438,385.931 | -432,168.885 | -541,224.838 | -480,071.628 | -566,892.831 | -714,099.518 | -722,426.803 | -563,108.39 | -644,967.853 | -716,031.057 | -692,725.898 | -634,905.442 | -407,552.118 | -518,015.264 | -451,752.346 | -488,372.982 | -522,794.818 | -519,666.969 | -547,450.28 | -265,427.376 | -253,986.576 | -263,680.96 | -247,970.576 | -204,473.314 | -228,066.765 | -287,500.575 | -436,937.702 | -387,224.918 | -462,872.818 | -324,051.697 | -417,734.071 | -349,957.517 | -407,860.306 | -427,045.511 | -622,410.207 | -692,592.459 | -487,634.994 | -418,990.379 |
| Operating Income Ratio
| 0.003 | 0.028 | 0.08 | 0.057 | 0.007 | 0.017 | -0.03 | 0.644 | 0.06 | 0.051 | 0.086 | 0.033 | -0.001 | -0.033 | 0.105 | -0.072 | -0.19 | -0.217 | -0.269 | -0.247 | -0.35 | -0.506 | -0.469 | -0.4 | -0.482 | -0.594 | -0.513 | -0.54 | -0.364 | -0.507 | -0.432 | -0.484 | -0.629 | -0.691 | -0.728 | -0.352 | -0.33 | -0.352 | -0.325 | -0.269 | -0.321 | -0.398 | -0.646 | -0.623 | -0.806 | -0.582 | -0.774 | -0.796 | -1.139 | -1.368 | -2.345 | -2.841 | -2.08 | -1.989 |
| Total Other Income Expenses Net
| -97,752 | -280,834 | 541,450 | -419,120.059 | -174,784.74 | -294,770.86 | -243,735.357 | -234,378.792 | -252,637.979 | -232,289.462 | -255,233.372 | -99,131.35 | -102,349.347 | -421,148.177 | 99,879.55 | -371,711.978 | 971,028.614 | -1,549,412.511 | 89,885.364 | -157,749.227 | -62,613.152 | 60,316.176 | 449,811.878 | -609,921.49 | -318,322.194 | -212,656.968 | 226,812.793 | -576,023.128 | -191,303.889 | -41,627.944 | -585,472.362 | 6,375.558 | -96,894.271 | 136,377.613 | 348,090.347 | -474,912.216 | -102,088.443 | -450,448.468 | -31,792.37 | -215,692.757 | -470,246.139 | 277,310.743 | -557,838.356 | -380,470.156 | -78,108.029 | -84,886.106 | -79,707.597 | -124,892.499 | 150,704.402 | -155,112.452 | -213,389.218 | -228,092.654 | -28,013.595 | 41,628.489 |
| Income Before Tax
| -90,340 | -203,486 | 784,115 | -243,575.47 | -155,334.29 | -248,084.24 | -331,989.127 | 1,591,210.546 | -87,007.474 | -95,738.432 | 26,437.079 | 1,362.3 | -98,331.745 | -495,751.568 | 377,034.394 | -536,503.817 | 538,810.711 | -1,976,702.882 | -447,032.96 | -621,713.744 | -621,046.802 | -649,423.921 | -247,201.491 | -1,167,174.831 | -949,053.867 | -922,407.26 | -443,326.889 | -1,201,579.763 | -586,017.58 | -546,718.918 | -989,497.68 | -481,997.424 | -619,689.088 | -383,289.356 | -199,359.933 | -740,339.592 | -356,075.019 | -712,231.455 | -279,762.946 | -420,166.071 | -695,091.909 | -10,189.832 | -990,445.278 | -767,695.074 | -540,980.847 | -408,937.803 | -497,441.668 | -474,850.016 | -257,155.904 | -582,157.962 | -835,799.425 | -920,685.113 | -515,648.589 | -377,361.891 |
| Income Before Tax Ratio
| -0.032 | -0.073 | 0.259 | -0.079 | -0.056 | -0.089 | -0.114 | 0.562 | -0.031 | -0.036 | 0.009 | 0.001 | -0.039 | -0.206 | 0.147 | -0.211 | 0.234 | -0.99 | -0.222 | -0.319 | -0.383 | -0.46 | -0.16 | -0.83 | -0.71 | -0.765 | -0.328 | -1.021 | -0.523 | -0.535 | -0.947 | -0.477 | -0.746 | -0.51 | -0.265 | -0.981 | -0.462 | -0.952 | -0.367 | -0.554 | -0.98 | -0.014 | -1.465 | -1.235 | -0.942 | -0.734 | -0.922 | -1.08 | -0.718 | -1.865 | -3.149 | -3.777 | -2.199 | -1.791 |
| Income Tax Expense
| 62,521 | 58,599 | 241,428 | -187,132.09 | 7,895.661 | 131,899.429 | 246,691.711 | 2,829.182 | -116,624.378 | -120,725.593 | 20,041.459 | -8,825.702 | -43,254.042 | -98,920.568 | 148,742.448 | -6,695.711 | -16,247.872 | -199,557.509 | 101,641.011 | -54,686.15 | 26,357.959 | -224,758.4 | 801,616.305 | -312,868.13 | 15,663.568 | -237,415.184 | -243,605.337 | 455,129.228 | -174,036.202 | 207,604.902 | -299,841.636 | 135,007.528 | -217,896.297 | -117,308.715 | 24,749.203 | -214,557.938 | -92,038.508 | -160,748.595 | 159,193.825 | -132,262.382 | -41,843.499 | -11,295.646 | -844.916 | -53,837.114 | -65,558.353 | -53,355.392 | 50,863.455 | -134,482.128 | -116,168.535 | -48,727.813 | 6,680.451 | -11,606.692 | -148,007.08 | -96,314.106 |
| Net Income
| -220,356 | -253,412 | 490,712 | -56,430.01 | -163,228.238 | -379,983.669 | -578,680.839 | 1,588,316.335 | 29,615.712 | 24,984.298 | 6,393.457 | 10,184.013 | -55,081.023 | -396,825.556 | 228,279.076 | -529,801.424 | 555,047.821 | -1,777,116.618 | -548,651.089 | -567,024.195 | -647,381.152 | -424,663.159 | -1,048,731.67 | -854,273.257 | -964,662.602 | -684,952.383 | -199,710.067 | -1,656,620.2 | -411,956.929 | -754,308.834 | -689,597.762 | -616,987.237 | -401,781.645 | -265,958.801 | -224,075.631 | -525,719.881 | -264,016.489 | -551,419.274 | -438,893.691 | -287,868.729 | -653,159.485 | 1,097.058 | -989,455.595 | -713,841.038 | -475,348.301 | -355,533.903 | -548,212.957 | -340,327.062 | -140,947.717 | -533,343.245 | -842,515.605 | -908,906.453 | -367,536.792 | -280,977.233 |
| Net Income Ratio
| -0.079 | -0.091 | 0.162 | -0.018 | -0.059 | -0.137 | -0.198 | 0.561 | 0.011 | 0.009 | 0.002 | 0.004 | -0.022 | -0.165 | 0.089 | -0.208 | 0.241 | -0.89 | -0.273 | -0.291 | -0.4 | -0.301 | -0.681 | -0.607 | -0.721 | -0.568 | -0.148 | -1.408 | -0.368 | -0.738 | -0.66 | -0.611 | -0.484 | -0.354 | -0.298 | -0.696 | -0.343 | -0.737 | -0.575 | -0.379 | -0.921 | 0.002 | -1.464 | -1.148 | -0.828 | -0.638 | -1.016 | -0.774 | -0.394 | -1.709 | -3.174 | -3.729 | -1.567 | -1.334 |
| EPS
| -0.48 | -0.76 | 1.46 | -0.17 | -0.49 | -1.13 | -1.73 | 5.1 | 0.096 | 0.081 | 0.021 | 0.033 | -0.18 | -1.28 | 0.74 | -1.71 | 1.79 | -5.74 | -1.77 | -1.83 | -2.37 | -1.55 | -3.84 | -3.13 | -4.69 | -3.33 | -0.97 | -8.02 | -2.9 | -5.3 | -4.85 | -4.34 | -3.61 | -2.39 | -2 | -4.7 | -12.25 | -25.59 | -20.37 | -13.36 | -41.18 | 0.069 | -62.38 | -45 | -7.95 | -5.97 | -9.17 | -5.69 | -14.79 | -55.97 | -88.41 | -95.38 | -60.87 | -46.53 |
| EPS Diluted
| -0.48 | -0.76 | 1.46 | -0.17 | -0.49 | -1.13 | -1.73 | 5.04 | 0.094 | 0.079 | 0.021 | 0.033 | -0.18 | -1.28 | 0.74 | -1.71 | 1.79 | -5.74 | -1.77 | -1.83 | -2.37 | -1.55 | -3.84 | -3.13 | -4.67 | -3.33 | -0.97 | -8.02 | -2.9 | -5.3 | -4.85 | -4.34 | -3.59 | -2.38 | -2 | -4.7 | -12.25 | -25.59 | -20.37 | -13.36 | -41.18 | 0.069 | -62.38 | -45 | -7.95 | -5.95 | -9.17 | -5.69 | -14.79 | -55.97 | -88.41 | -95.38 | -60.87 | -46.53 |
| EBITDA
| 1,250,372 | 1,240,945 | 1,355,554 | 1,267,784.111 | 1,346,252.587 | 1,166,208.302 | 1,045,021.737 | 2,958,058.493 | 1,282,236.401 | 1,195,823.111 | 1,370,030.25 | 1,138,465.8 | 1,105,833.236 | 623,741.988 | 1,118,281.785 | 691,216.378 | 1,877,738.226 | -637,216.511 | 586,214.714 | 434,493.163 | 329,226.047 | 433,196.426 | 706,616.265 | -79,178.794 | 110,901.799 | 172,566.839 | 498,594.142 | -225,534.431 | 173,395.848 | 188,387.372 | -280,459.434 | 174,821.341 | 111,976.067 | 252,923.555 | 457,579.869 | -289,387.445 | 34,344.645 | -268,463.26 | 142,297.487 | -74,793.408 | -290,048.634 | 366,373.817 | -496,133.138 | -220,892.444 | -52,318.701 | -51,826.909 | -507,046.353 | -127,008.347 | 100,985.205 | -224,683.042 | -439,736.001 | -559,222.209 | -225,484.983 | -44,194.695 |
| EBITDA Ratio
| 0.448 | 0.447 | 0.448 | 0.413 | 0.483 | 0.42 | 0.358 | 1.044 | 0.462 | 0.446 | 0.487 | 0.423 | 0.435 | 0.259 | 0.436 | 0.272 | 0.814 | -0.319 | 0.292 | 0.223 | 0.203 | 0.307 | 0.459 | -0.056 | 0.083 | 0.143 | 0.369 | -0.192 | 0.155 | 0.184 | -0.268 | 0.173 | 0.135 | 0.336 | 0.609 | -0.383 | 0.045 | -0.359 | 0.186 | -0.099 | -0.409 | 0.507 | -0.734 | -0.355 | -0.091 | -0.093 | -0.94 | -0.289 | 0.282 | -0.72 | -1.657 | -2.294 | -0.962 | -0.21 |