PT Sarana Meditama Metropolitan Tbk
IDX:SAME.JK
278 (IDR) • At close October 30, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 411,894.112 | 435,772.364 | 403,875.28 | 409,049.361 | 358,126.981 | 364,587.894 | 375,734.978 | 379,887.387 | 288,453.418 | 349,466.374 | 284,645.23 | 548,819.769 | 219,183.061 | 218,936.001 | 164,495.625 | 127,454.803 | 79,041.661 | 136,624.801 | 133,321.034 | -126,279.35 | 247,336.147 | 274,941.962 | 258,681.172 | 245,720.663 | 225,259.181 | 222,421.09 | 205,544.993 | 200,370.792 | 188,658.296 | 180,993.161 | 160,224.591 | 164,095.263 | 167,262.359 | 143,438.547 | 142,513.945 | 126,735.483 | 129,949.535 | 115,895.758 | 114,448.679 | 105,354.108 | 105,534.599 | 89,077.492 | 89,380.982 | 88,692.664 | 85,264.035 | 73,172.93 | 71,844.521 | 68,061.818 |
| Cost of Revenue
| 311,856.84 | 289,264.018 | 299,538.305 | 260,648.89 | 226,947.997 | 234,250.37 | 243,879.905 | 240,204.974 | 207,345.212 | 225,181.577 | 182,502.99 | 349,417.228 | 96,693.277 | 100,404.701 | 76,558.248 | 70,831.289 | 52,999.544 | 75,188.723 | 80,436.936 | -55,681.64 | 138,832.607 | 153,250.403 | 150,920.127 | 139,568.234 | 116,270.369 | 120,270.679 | 112,371.294 | 107,636.27 | 101,576.736 | 97,343.657 | 74,056.788 | 95,605.014 | 96,940.848 | 72,653.512 | 74,994.067 | 64,683.704 | 64,145.163 | 57,557.115 | 57,272.18 | 54,246.454 | 53,438.361 | 45,609.675 | 46,075.907 | 45,502.939 | 42,673.091 | 39,612.504 | 46,198.716 | 37,509.399 |
| Gross Profit
| 100,037.272 | 146,508.346 | 104,336.974 | 148,400.471 | 131,178.984 | 130,337.525 | 131,855.072 | 139,682.413 | 81,108.206 | 124,284.798 | 102,142.24 | 199,402.542 | 122,489.784 | 118,531.301 | 87,937.376 | 56,623.514 | 26,042.117 | 61,436.077 | 52,884.098 | -70,597.71 | 108,503.54 | 121,691.56 | 107,761.045 | 106,152.43 | 108,988.812 | 102,150.411 | 93,173.699 | 92,734.521 | 87,081.56 | 83,649.504 | 86,167.803 | 68,490.249 | 70,321.511 | 70,785.036 | 67,519.878 | 62,051.779 | 65,804.372 | 58,338.643 | 57,176.499 | 51,107.654 | 52,096.238 | 43,467.817 | 43,305.074 | 43,189.725 | 42,590.945 | 33,560.426 | 25,645.805 | 30,552.419 |
| Gross Profit Ratio
| 0.243 | 0.336 | 0.258 | 0.363 | 0.366 | 0.357 | 0.351 | 0.368 | 0.281 | 0.356 | 0.359 | 0.363 | 0.559 | 0.541 | 0.535 | 0.444 | 0.329 | 0.45 | 0.397 | 0.559 | 0.439 | 0.443 | 0.417 | 0.432 | 0.484 | 0.459 | 0.453 | 0.463 | 0.462 | 0.462 | 0.538 | 0.417 | 0.42 | 0.493 | 0.474 | 0.49 | 0.506 | 0.503 | 0.5 | 0.485 | 0.494 | 0.488 | 0.484 | 0.487 | 0.5 | 0.459 | 0.357 | 0.449 |
| 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 |
| General & Administrative Expenses
| 18,532.293 | 22,047.95 | 32,623.097 | 31,522.376 | 31,043.341 | 32,307.601 | 31,107.385 | 30,329.505 | 27,636.878 | 28,061.306 | 39,295.105 | 37,041.772 | 10,462.504 | 10,606.709 | 32,248.008 | 8,379.37 | 8,053.734 | 9,869.619 | 12,237.739 | -6,966.035 | 20,183.847 | 20,430.006 | 15,986.459 | 14,195.787 | 16,288.188 | 15,524.646 | -88,298.02 | 46,600.769 | 78,402.781 | 10,282.729 | 14,378.741 | 10,969.11 | 9,855.197 | 9,373.14 | 16,449.818 | 9,671.081 | 6,829.49 | 6,129.571 | 10,546.661 | 8,527.698 | 6,725.204 | 6,064.282 | 6,147.329 | 22,157.314 | 22,775.915 | 17,827.93 | 15,484.829 | 17,279.154 |
| Selling & Marketing Expenses
| 6,707.191 | 4,875.787 | 6,190.277 | 6,237.882 | 5,047.035 | 4,348.779 | 4,959.14 | 4,384.728 | 3,102.289 | 2,837.975 | 4,339.394 | -5,511.358 | 4,009.356 | 4,535.236 | 3,412.36 | 3,329.712 | 1,838.37 | 3,559.458 | 3,461.258 | -2,448.477 | 4,257.758 | 6,499.288 | 5,973.356 | 3,934.259 | 3,994.573 | 4,000.114 | 4,280.09 | 3,417.009 | 2,611.635 | 2,988.486 | 3,104.762 | 3,073.735 | 2,628.337 | 2,430.49 | 1,646.392 | 3,157.134 | 2,462.195 | 1,760.831 | 1,658.997 | 1,191.358 | 3,129.286 | 2,392.321 | 2,164.554 | 983.901 | 894.472 | 1,150.736 | 1,166.25 | 939.55 |
| SG&A
| 83,876.213 | 26,923.737 | 105,059.447 | 37,760.258 | 36,090.377 | 36,656.38 | 36,066.526 | 34,714.234 | 30,739.167 | 30,899.281 | 43,634.499 | 31,530.413 | 14,471.86 | 15,141.946 | 35,660.367 | 11,709.083 | 9,892.104 | 13,429.078 | 15,698.997 | -9,414.512 | 24,441.605 | 26,929.294 | 21,959.815 | 18,130.046 | 20,282.761 | 19,524.761 | -84,017.929 | 50,017.777 | 81,014.417 | 13,271.214 | 17,483.503 | 14,042.844 | 12,483.534 | 11,803.631 | 18,096.209 | 12,828.216 | 9,291.685 | 7,890.403 | 12,205.658 | 9,719.056 | 9,854.49 | 8,456.603 | 8,311.882 | 23,141.215 | 23,670.387 | 18,978.665 | 16,651.079 | 18,218.704 |
| Other Expenses
| 3,871.76 | -710.627 | 5,498.801 | 0 | 0 | 86,726.932 | 76,164.625 | 78,322.753 | 78,040.812 | 78,909.47 | 57,015.927 | 110,274.143 | 39,852.371 | 34,497.841 | 44,304.487 | -1,179.245 | 687.487 | 1,985.86 | 396.847 | 3,686.579 | -193.096 | -3,540.822 | -4,152.073 | -7,957.495 | -212.164 | -404.747 | 657.312 | -2,085.206 | -1,313.782 | 5.451 | 12,191.038 | 91.747 | -11,457.837 | -1,044.105 | 8,764.267 | -6,968.035 | -1,095.581 | -214.506 | 2,846.453 | -635.841 | -1,732.1 | -68.687 | 1,247.276 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 83,876.213 | 119,035.802 | 99,560.646 | 130,280.755 | 120,315.109 | 123,383.312 | 112,231.151 | 113,036.987 | 108,779.979 | 109,808.751 | 100,650.426 | 141,804.556 | 54,324.232 | 49,639.786 | 79,964.855 | 50,852.789 | 41,919.422 | 50,658.744 | 52,421.92 | 3,249.378 | 70,798.404 | 81,262.107 | 76,729.417 | 59,503.414 | 61,651.4 | 57,758.294 | 59,047.023 | 50,017.777 | 48,498.149 | 45,787.482 | 75,183.933 | 46,562.991 | 51,441.13 | 38,842.977 | 41,957.87 | 31,676.151 | 35,262.498 | 30,097.871 | 33,265.26 | 26,790.318 | 28,351.024 | 24,767.526 | 24,306.831 | 24,057.683 | 23,999.338 | 19,172.236 | 16,254.432 | 18,872.944 |
| Operating Income
| 16,161.059 | 26,411.537 | 4,776.328 | 17,456.647 | 11,198.141 | 19,663.746 | 20,883.36 | 38,603.011 | -19,877.578 | 14,400.687 | -7,687.185 | 49,714.791 | 66,378.992 | 68,175.685 | -264,209.809 | 5,695.249 | -15,455.686 | 10,956.882 | 277.153 | -73,197.725 | 37,805.586 | 40,525.629 | 37,260.838 | 46,649.016 | 47,337.411 | 44,392.117 | 37,821.644 | 42,716.744 | 38,583.412 | 37,862.022 | 43,801.823 | 21,927.257 | 18,880.381 | 31,942.059 | 82,577.922 | 3,096.123 | 58,782.646 | 13,449.423 | 16,969.474 | 19,507.61 | 16,128.964 | 12,931.431 | 12,342.922 | 20,048.51 | 18,920.558 | 14,581.761 | 8,807.659 | 12,333.715 |
| Operating Income Ratio
| 0.039 | 0.061 | 0.012 | 0.043 | 0.031 | 0.054 | 0.056 | 0.102 | -0.069 | 0.041 | -0.027 | 0.091 | 0.303 | 0.311 | -1.606 | 0.045 | -0.196 | 0.08 | 0.002 | 0.58 | 0.153 | 0.147 | 0.144 | 0.19 | 0.21 | 0.2 | 0.184 | 0.213 | 0.205 | 0.209 | 0.273 | 0.134 | 0.113 | 0.223 | 0.579 | 0.024 | 0.452 | 0.116 | 0.148 | 0.185 | 0.153 | 0.145 | 0.138 | 0.226 | 0.222 | 0.199 | 0.123 | 0.181 |
| Total Other Income Expenses Net
| -17,947.676 | -16,696.254 | -6,255.536 | -5,720.224 | -11,746.007 | -16,365.793 | -9,249.207 | -13,684.739 | -10,653.258 | -3,197.67 | -4,534.703 | -8,454.316 | -3,665.798 | -26,341.467 | 25,099.767 | -367,155.872 | -16,511.745 | -25,057.876 | -27,816.831 | -58,625.751 | -28,898.923 | -29,679.091 | -23,129.279 | -35,950.563 | -14,300.607 | -14,330.822 | -13,226.788 | -15,984.212 | -14,584.268 | -12,885.554 | -22,740.567 | -14,684.711 | -51,913.366 | -3,369.095 | -3,989.724 | -20,311.47 | -26,600.902 | -14,576.844 | -9,788.219 | -4,173.885 | -5,884.15 | -5,700.174 | -7,902.598 | -4,698.57 | -5,179.39 | -5,095.858 | -5,942.136 | -4,221.019 |
| Income Before Tax
| -1,786.617 | 9,715.283 | -1,479.208 | 11,736.423 | -547.866 | 3,297.953 | 11,634.154 | 24,918.273 | -30,530.836 | 11,203.017 | -7,935.919 | 49,093.669 | 64,499.755 | 42,550.048 | 33,072.288 | -361,385.147 | -32,389.05 | -14,280.543 | -27,354.654 | -132,472.838 | 8,806.214 | 10,750.362 | 7,902.349 | 10,698.453 | 33,036.804 | 30,061.295 | 20,899.888 | 26,732.532 | 23,999.144 | 24,976.468 | 21,061.257 | 7,242.546 | -29,663.891 | 28,572.964 | 32,985.913 | 3,096.123 | 18,732.322 | 13,449.423 | 16,969.474 | 19,507.61 | 16,128.964 | 12,931.431 | 12,342.922 | 15,349.94 | 13,741.168 | 9,485.903 | 2,865.522 | 8,112.697 |
| Income Before Tax Ratio
| -0.004 | 0.022 | -0.004 | 0.029 | -0.002 | 0.009 | 0.031 | 0.066 | -0.106 | 0.032 | -0.028 | 0.089 | 0.294 | 0.194 | 0.201 | -2.835 | -0.41 | -0.105 | -0.205 | 1.049 | 0.036 | 0.039 | 0.031 | 0.044 | 0.147 | 0.135 | 0.102 | 0.133 | 0.127 | 0.138 | 0.131 | 0.044 | -0.177 | 0.199 | 0.231 | 0.024 | 0.144 | 0.116 | 0.148 | 0.185 | 0.153 | 0.145 | 0.138 | 0.173 | 0.161 | 0.13 | 0.04 | 0.119 |
| Income Tax Expense
| 2,581.607 | 5,039.035 | -5,336.267 | -786.846 | 1,561.168 | -173.031 | -124.673 | 4,092.624 | 1,256.423 | 2,417.537 | -10,872.73 | 2,623.378 | 5,111.461 | 3,294.35 | 24,877.721 | 48,827.774 | -2,714.485 | 3,493.744 | -5,947.348 | -34,657.757 | 8,132.867 | 6,586.788 | -552.881 | 8,000.513 | 6,395.342 | 8,972.701 | 20,005.984 | 2,183.59 | 46.411 | 2,356.912 | 13,556.371 | -853.166 | -4,000.952 | 3,715.286 | 12,464.768 | -1,828.378 | 1,388.812 | -366.601 | 801.257 | 3,683.261 | 1,730.881 | 1,253.832 | -3,723.77 | 3,190.302 | 2,634.171 | 2,170.501 | 2,828.969 | 3,305.618 |
| Net Income
| -6,453.35 | 1,430.457 | 2,273.789 | 11,463.173 | -3,232.025 | 3,470.984 | 10,626.235 | 18,489.666 | -31,787.26 | 8,785.48 | -8,622.073 | 48,532.466 | 59,388.036 | 39,255.424 | 8,194.339 | -410,209.838 | -29,674.558 | -17,774.294 | -21,407.17 | -97,814.534 | 673.386 | 4,163.534 | 8,455.005 | 2,697.94 | 26,641.529 | 21,088.529 | 893.554 | 24,548.942 | 23,952.563 | 22,619.726 | 7,504.711 | 8,094.256 | -25,661.76 | 24,857.955 | 20,521.416 | 4,924.501 | 17,343.48 | 13,815.945 | 16,168.093 | 15,824.376 | 14,398.025 | 11,677.529 | 16,066.563 | 12,159.608 | 11,106.969 | 7,315.398 | 5,694.466 | 4,807.088 |
| Net Income Ratio
| -0.016 | 0.003 | 0.006 | 0.028 | -0.009 | 0.01 | 0.028 | 0.049 | -0.11 | 0.025 | -0.03 | 0.088 | 0.271 | 0.179 | 0.05 | -3.218 | -0.375 | -0.13 | -0.161 | 0.775 | 0.003 | 0.015 | 0.033 | 0.011 | 0.118 | 0.095 | 0.004 | 0.123 | 0.127 | 0.125 | 0.047 | 0.049 | -0.153 | 0.173 | 0.144 | 0.039 | 0.133 | 0.119 | 0.141 | 0.15 | 0.136 | 0.131 | 0.18 | 0.137 | 0.13 | 0.1 | 0.079 | 0.071 |
| EPS
| -0.38 | 0.08 | 0.13 | 0.67 | -0.19 | 0.2 | 0.62 | 1.37 | -2.35 | 0.65 | -0.64 | 3.6 | 4.41 | 2.91 | 0.61 | -30.44 | -3.27 | -2.66 | -2.36 | -10.79 | 0.074 | 0.46 | 0.93 | 0.3 | 2.94 | 2.33 | 0.099 | 2.71 | 2.64 | 2.5 | 0.83 | 0.89 | -2.83 | 2.74 | 2.26 | 0.54 | 3.44 | 1.52 | 1.78 | 1.75 | 1.59 | 1.29 | 1.77 | 2.06 | 1.88 | 1.24 | 1.14 | 0.96 |
| EPS Diluted
| -0.38 | 0.08 | 0.13 | 0.67 | -0.19 | 0.2 | 0.62 | 1.37 | -2.35 | 0.65 | -0.64 | 3.6 | 4.41 | 2.9 | 0.61 | -30.44 | -3.27 | -2.66 | -2.36 | -10.79 | 0.074 | 0.46 | 0.93 | 0.3 | 2.94 | 2.33 | 0.099 | 2.71 | 2.64 | 2.5 | 0.83 | 0.89 | -2.83 | 2.74 | 2.26 | 0.54 | 3.44 | 1.52 | 1.78 | 1.75 | 1.59 | 1.29 | 1.77 | 2.06 | 1.88 | 1.24 | 1.14 | 0.96 |
| EBITDA
| 77,446.148 | 57,459.379 | 65,158.746 | 58,891.499 | 43,435.371 | 45,553.668 | 52,261.113 | 62,895.206 | 4,084.835 | 40,422.779 | 33,969.956 | 81,859.497 | 80,905.812 | 82,112.162 | 29,818.359 | 14,104.95 | -936.37 | 26,007.201 | 12,280.009 | -70,160.508 | 54,318.98 | 57,589.74 | 41,795.959 | 50,505.113 | 57,162.84 | 55,285.207 | 34,791.353 | 40,632.528 | 37,269.577 | 48,457.377 | 41,976.882 | 35,437.881 | -7,745.367 | 49,419.208 | 56,624.84 | 2,365.92 | 30,131.273 | 22,666.483 | 30,816.544 | 27,668.142 | 26,238.552 | 22,623.957 | 23,729.563 | 26,895.676 | 25,726.503 | 21,370.204 | 15,586.188 | 19,014.538 |
| EBITDA Ratio
| 0.188 | 0.132 | 0.161 | 0.144 | 0.121 | 0.125 | 0.139 | 0.166 | 0.014 | 0.116 | 0.119 | 0.149 | 0.369 | 0.375 | 0.181 | 0.111 | -0.012 | 0.19 | 0.092 | 0.556 | 0.22 | 0.209 | 0.162 | 0.206 | 0.254 | 0.249 | 0.169 | 0.203 | 0.198 | 0.268 | 0.262 | 0.216 | -0.046 | 0.345 | 0.397 | 0.019 | 0.232 | 0.196 | 0.269 | 0.263 | 0.249 | 0.254 | 0.265 | 0.303 | 0.302 | 0.292 | 0.217 | 0.279 |