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 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q3
Revenue 411,894.112435,772.364403,875.28409,049.361358,126.981364,587.894375,734.978379,887.387288,453.418349,466.374284,645.23548,819.769219,183.061218,936.001164,495.625127,454.80379,041.661136,624.801133,321.034-126,279.35247,336.147274,941.962258,681.172245,720.663225,259.181222,421.09205,544.993200,370.792188,658.296180,993.161160,224.591164,095.263167,262.359143,438.547142,513.945126,735.483129,949.535115,895.758114,448.679105,354.108105,534.59989,077.49289,380.98288,692.66485,264.03573,172.9371,844.52168,061.818
Cost of Revenue 311,856.84289,264.018299,538.305260,648.89226,947.997234,250.37243,879.905240,204.974207,345.212225,181.577182,502.99349,417.22896,693.277100,404.70176,558.24870,831.28952,999.54475,188.72380,436.936-55,681.64138,832.607153,250.403150,920.127139,568.234116,270.369120,270.679112,371.294107,636.27101,576.73697,343.65774,056.78895,605.01496,940.84872,653.51274,994.06764,683.70464,145.16357,557.11557,272.1854,246.45453,438.36145,609.67546,075.90745,502.93942,673.09139,612.50446,198.71637,509.399
Gross Profit 100,037.272146,508.346104,336.974148,400.471131,178.984130,337.525131,855.072139,682.41381,108.206124,284.798102,142.24199,402.542122,489.784118,531.30187,937.37656,623.51426,042.11761,436.07752,884.098-70,597.71108,503.54121,691.56107,761.045106,152.43108,988.812102,150.41193,173.69992,734.52187,081.5683,649.50486,167.80368,490.24970,321.51170,785.03667,519.87862,051.77965,804.37258,338.64357,176.49951,107.65452,096.23843,467.81743,305.07443,189.72542,590.94533,560.42625,645.80530,552.419
Gross Profit Ratio 0.2430.3360.2580.3630.3660.3570.3510.3680.2810.3560.3590.3630.5590.5410.5350.4440.3290.450.3970.5590.4390.4430.4170.4320.4840.4590.4530.4630.4620.4620.5380.4170.420.4930.4740.490.5060.5030.50.4850.4940.4880.4840.4870.50.4590.3570.449
Reseach & Development Expenses 000000000000000000000000000000000000000000000000
General & Administrative Expenses 18,532.29322,047.9532,623.09731,522.37631,043.34132,307.60131,107.38530,329.50527,636.87828,061.30639,295.10537,041.77210,462.50410,606.70932,248.0088,379.378,053.7349,869.61912,237.739-6,966.03520,183.84720,430.00615,986.45914,195.78716,288.18815,524.646-88,298.0246,600.76978,402.78110,282.72914,378.74110,969.119,855.1979,373.1416,449.8189,671.0816,829.496,129.57110,546.6618,527.6986,725.2046,064.2826,147.32922,157.31422,775.91517,827.9315,484.82917,279.154
Selling & Marketing Expenses 6,707.1914,875.7876,190.2776,237.8825,047.0354,348.7794,959.144,384.7283,102.2892,837.9754,339.394-5,511.3584,009.3564,535.2363,412.363,329.7121,838.373,559.4583,461.258-2,448.4774,257.7586,499.2885,973.3563,934.2593,994.5734,000.1144,280.093,417.0092,611.6352,988.4863,104.7623,073.7352,628.3372,430.491,646.3923,157.1342,462.1951,760.8311,658.9971,191.3583,129.2862,392.3212,164.554983.901894.4721,150.7361,166.25939.55
SG&A 83,876.21326,923.737105,059.44737,760.25836,090.37736,656.3836,066.52634,714.23430,739.16730,899.28143,634.49931,530.41314,471.8615,141.94635,660.36711,709.0839,892.10413,429.07815,698.997-9,414.51224,441.60526,929.29421,959.81518,130.04620,282.76119,524.761-84,017.92950,017.77781,014.41713,271.21417,483.50314,042.84412,483.53411,803.63118,096.20912,828.2169,291.6857,890.40312,205.6589,719.0569,854.498,456.6038,311.88223,141.21523,670.38718,978.66516,651.07918,218.704
Other Expenses 3,871.76-710.6275,498.8010086,726.93276,164.62578,322.75378,040.81278,909.4757,015.927110,274.14339,852.37134,497.84144,304.487-1,179.245687.4871,985.86396.8473,686.579-193.096-3,540.822-4,152.073-7,957.495-212.164-404.747657.312-2,085.206-1,313.7825.45112,191.03891.747-11,457.837-1,044.1058,764.267-6,968.035-1,095.581-214.5062,846.453-635.841-1,732.1-68.6871,247.27600000
Operating Expenses 83,876.213119,035.80299,560.646130,280.755120,315.109123,383.312112,231.151113,036.987108,779.979109,808.751100,650.426141,804.55654,324.23249,639.78679,964.85550,852.78941,919.42250,658.74452,421.923,249.37870,798.40481,262.10776,729.41759,503.41461,651.457,758.29459,047.02350,017.77748,498.14945,787.48275,183.93346,562.99151,441.1338,842.97741,957.8731,676.15135,262.49830,097.87133,265.2626,790.31828,351.02424,767.52624,306.83124,057.68323,999.33819,172.23616,254.43218,872.944
Operating Income 16,161.05926,411.5374,776.32817,456.64711,198.14119,663.74620,883.3638,603.011-19,877.57814,400.687-7,687.18549,714.79166,378.99268,175.685-264,209.8095,695.249-15,455.68610,956.882277.153-73,197.72537,805.58640,525.62937,260.83846,649.01647,337.41144,392.11737,821.64442,716.74438,583.41237,862.02243,801.82321,927.25718,880.38131,942.05982,577.9223,096.12358,782.64613,449.42316,969.47419,507.6116,128.96412,931.43112,342.92220,048.5118,920.55814,581.7618,807.65912,333.715
Operating Income Ratio 0.0390.0610.0120.0430.0310.0540.0560.102-0.0690.041-0.0270.0910.3030.311-1.6060.045-0.1960.080.0020.580.1530.1470.1440.190.210.20.1840.2130.2050.2090.2730.1340.1130.2230.5790.0240.4520.1160.1480.1850.1530.1450.1380.2260.2220.1990.1230.181
Total Other Income Expenses Net -17,947.676-16,696.254-6,255.536-5,720.224-11,746.007-16,365.793-9,249.207-13,684.739-10,653.258-3,197.67-4,534.703-8,454.316-3,665.798-26,341.46725,099.767-367,155.872-16,511.745-25,057.876-27,816.831-58,625.751-28,898.923-29,679.091-23,129.279-35,950.563-14,300.607-14,330.822-13,226.788-15,984.212-14,584.268-12,885.554-22,740.567-14,684.711-51,913.366-3,369.095-3,989.724-20,311.47-26,600.902-14,576.844-9,788.219-4,173.885-5,884.15-5,700.174-7,902.598-4,698.57-5,179.39-5,095.858-5,942.136-4,221.019
Income Before Tax -1,786.6179,715.283-1,479.20811,736.423-547.8663,297.95311,634.15424,918.273-30,530.83611,203.017-7,935.91949,093.66964,499.75542,550.04833,072.288-361,385.147-32,389.05-14,280.543-27,354.654-132,472.8388,806.21410,750.3627,902.34910,698.45333,036.80430,061.29520,899.88826,732.53223,999.14424,976.46821,061.2577,242.546-29,663.89128,572.96432,985.9133,096.12318,732.32213,449.42316,969.47419,507.6116,128.96412,931.43112,342.92215,349.9413,741.1689,485.9032,865.5228,112.697
Income Before Tax Ratio -0.0040.022-0.0040.029-0.0020.0090.0310.066-0.1060.032-0.0280.0890.2940.1940.201-2.835-0.41-0.105-0.2051.0490.0360.0390.0310.0440.1470.1350.1020.1330.1270.1380.1310.044-0.1770.1990.2310.0240.1440.1160.1480.1850.1530.1450.1380.1730.1610.130.040.119
Income Tax Expense 2,581.6075,039.035-5,336.267-786.8461,561.168-173.031-124.6734,092.6241,256.4232,417.537-10,872.732,623.3785,111.4613,294.3524,877.72148,827.774-2,714.4853,493.744-5,947.348-34,657.7578,132.8676,586.788-552.8818,000.5136,395.3428,972.70120,005.9842,183.5946.4112,356.91213,556.371-853.166-4,000.9523,715.28612,464.768-1,828.3781,388.812-366.601801.2573,683.2611,730.8811,253.832-3,723.773,190.3022,634.1712,170.5012,828.9693,305.618
Net Income -6,453.351,430.4572,273.78911,463.173-3,232.0253,470.98410,626.23518,489.666-31,787.268,785.48-8,622.07348,532.46659,388.03639,255.4248,194.339-410,209.838-29,674.558-17,774.294-21,407.17-97,814.534673.3864,163.5348,455.0052,697.9426,641.52921,088.529893.55424,548.94223,952.56322,619.7267,504.7118,094.256-25,661.7624,857.95520,521.4164,924.50117,343.4813,815.94516,168.09315,824.37614,398.02511,677.52916,066.56312,159.60811,106.9697,315.3985,694.4664,807.088
Net Income Ratio -0.0160.0030.0060.028-0.0090.010.0280.049-0.110.025-0.030.0880.2710.1790.05-3.218-0.375-0.13-0.1610.7750.0030.0150.0330.0110.1180.0950.0040.1230.1270.1250.0470.049-0.1530.1730.1440.0390.1330.1190.1410.150.1360.1310.180.1370.130.10.0790.071
EPS -0.380.080.130.67-0.190.20.621.37-2.350.65-0.643.64.412.910.61-30.44-3.27-2.66-2.36-10.790.0740.460.930.32.942.330.0992.712.642.50.830.89-2.832.742.260.543.441.521.781.751.591.291.772.061.881.241.140.96
EPS Diluted -0.380.080.130.67-0.190.20.621.37-2.350.65-0.643.64.412.90.61-30.44-3.27-2.66-2.36-10.790.0740.460.930.32.942.330.0992.712.642.50.830.89-2.832.742.260.543.441.521.781.751.591.291.772.061.881.241.140.96
EBITDA 77,446.14857,459.37965,158.74658,891.49943,435.37145,553.66852,261.11362,895.2064,084.83540,422.77933,969.95681,859.49780,905.81282,112.16229,818.35914,104.95-936.3726,007.20112,280.009-70,160.50854,318.9857,589.7441,795.95950,505.11357,162.8455,285.20734,791.35340,632.52837,269.57748,457.37741,976.88235,437.881-7,745.36749,419.20856,624.842,365.9230,131.27322,666.48330,816.54427,668.14226,238.55222,623.95723,729.56326,895.67625,726.50321,370.20415,586.18819,014.538
EBITDA Ratio 0.1880.1320.1610.1440.1210.1250.1390.1660.0140.1160.1190.1490.3690.3750.1810.111-0.0120.190.0920.5560.220.2090.1620.2060.2540.2490.1690.2030.1980.2680.2620.216-0.0460.3450.3970.0190.2320.1960.2690.2630.2490.2540.2650.3030.3020.2920.2170.279