PT Saraswanti Anugerah Makmur, Tbk (SAMF.JK)

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Financials

805 (IDR) • At close September 20, 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
Revenue Numbers are in millions	1,087,094.304	1,331,930.143	639,626.169	1,053,750.843	1,244,046.943	1,526,084.031	1,239,805.093	1,000,203.242	609,901.649	839,493.883	603,759.729	536,721.305	415,154.903	296,726.409	414,337.649	371,025.01	363,643.696	260,219.827	317,014.003	323,841.216	288,405.041	353,530.366	349,757.375
Cost of Revenue Numbers are in millions	813,890.892	995,045.786	454,080.495	759,570.709	966,712.019	1,189,379.622	941,792.019	766,062.448	451,298.925	643,293.763	443,013.199	402,169.042	303,116.934	229,376.799	300,643.586	262,963.327	272,601.79	181,104.484	222,234.668	243,133.865	200,019.342	257,110.813	236,658.823
Gross Profit Numbers are in millions	273,203.411	336,884.357	185,545.673	294,180.134	277,334.924	336,704.409	298,013.074	234,140.794	158,602.724	196,200.12	160,746.53	134,552.263	112,037.968	67,349.61	113,694.063	108,061.683	91,041.906	79,115.342	94,779.335	80,707.351	88,385.699	96,419.553	113,098.553
Gross Profit Ratio Numbers are in millions	0.251	0.253	0.29	0.279	0.223	0.221	0.24	0.234	0.26	0.234	0.266	0.251	0.27	0.227	0.274	0.291	0.25	0.304	0.299	0.249	0.306	0.273	0.323
Reseach & Development Expenses Numbers are in millions	955.282	570.368	-377.435	1,014.563	584.219	729.992	308.225	253.858	163.601	175.581	418.748	227.506	242.684	207.073	192.722	232.702	173.938	222.505	1,180.436	157.771	190.938	106.622	560.08
General & Administrative Expenses Numbers are in millions	9,548.878	7,819.467	23,157.314	12,776.936	6,694.385	6,639.479	2,755.616	4,585.458	6,020.417	4,228.445	3,429.231	3,912.922	3,563.386	3,712.267	3,945.305	9,569.53	13,342.575	14,299.558	12,471.724	16,002.473	13,630.974	13,236.888	16,496.729
Selling & Marketing Expenses Numbers are in millions	113,985.243	117,843.172	77,403.541	109,957.291	91,861.97	104,314.763	89,925.231	67,669.231	42,003.437	67,207.038	39,360.174	56,563.215	49,433.339	20,940.972	36,380.873	43,520.714	32,757.316	22,240.669	37,060.881	18,312.121	28,696.423	26,792.3	34,345.545
SG&A Numbers are in millions	133,949.804	125,662.639	91,128.72	122,734.227	98,556.355	110,954.242	92,680.847	72,254.689	48,023.854	71,435.482	42,789.405	60,476.137	52,996.726	24,653.24	40,326.178	53,090.244	46,099.89	36,540.227	49,532.605	34,314.594	42,327.397	40,029.187	50,842.274
Other Expenses Numbers are in millions	408.709	285.345	0	-1,513.704	-9,877.677	106.023	-20,463.852	-16,635.185	759.3	319.35	3,265.477	2,321.041	3,750.249	-39.511	-1,210.512	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	134,905.086	142,429.722	90,751.285	132,231.647	114,095.546	123,921.899	105,753.198	77,567.943	63,102.273	82,848.343	54,428.803	73,560.997	63,407.935	35,689.272	49,601.621	54,652.433	47,760.526	38,977.306	66,893.194	35,660.815	42,745.181	43,093.93	46,381.129
Operating Income Numbers are in millions	138,298.325	180,576.844	94,794.389	161,906.191	154,454.426	214,459.746	160,053.623	141,108.453	96,546.702	115,077.276	102,141.198	64,404.843	53,488.733	32,481.135	57,422.716	53,307.851	43,184.953	39,795.412	27,887.43	46,392.757	46,058.302	56,390.366	62,256.279
Operating Income Ratio Numbers are in millions	0.127	0.136	0.148	0.154	0.124	0.141	0.129	0.141	0.158	0.137	0.169	0.12	0.129	0.109	0.139	0.144	0.119	0.153	0.088	0.143	0.16	0.16	0.178
Total Other Income Expenses Net Numbers are in millions	-24,118.123	-17,772.638	-12,758.26	-20,373.812	-27,302.095	-28,215.244	-11,439.196	-22,872.102	-22,660.779	-14,266.567	-7,766.099	-9,584.055	-7,943.027	-8,715.452	-2,767.269	-15,506.524	-12,650.474	-12,399.732	-7,748.523	-20,654.609	-17,305.997	-19,644.635	-17,061.308
Income Before Tax Numbers are in millions	114,180.202	162,804.207	82,036.129	141,532.379	127,152.332	186,244.502	148,614.427	118,236.352	73,885.923	100,810.709	94,375.099	54,820.787	45,545.707	23,765.684	54,655.447	37,801.327	30,534.479	27,395.68	20,138.907	25,738.148	28,752.305	36,745.731	45,194.971
Income Before Tax Ratio Numbers are in millions	0.105	0.122	0.128	0.134	0.102	0.122	0.12	0.118	0.121	0.12	0.156	0.102	0.11	0.08	0.132	0.102	0.084	0.105	0.064	0.079	0.1	0.104	0.129
Income Tax Expense Numbers are in millions	24,849.315	35,549.144	17,939.166	30,786.877	27,555.22	40,606.677	31,046.585	33,625.965	9,120.755	21,761.793	20,959.288	11,735.754	9,684.707	4,981.489	12,140.917	7,976.086	6,512.783	5,891.348	4,599.63	6,550.421	5,907.367	7,486.865	10,790.207
Net Income Numbers are in millions	84,947.016	122,659.421	61,998.454	108,346.36	95,869.95	140,136.876	113,653.968	79,856.859	63,504.083	77,134.396	70,089.743	41,702.623	35,104.195	18,452.794	40,602.157	28,941.065	23,684.753	20,601.477	14,822.985	15,555.045	22,516.19	29,223.194	34,762.794
Net Income Ratio Numbers are in millions	0.078	0.092	0.097	0.103	0.077	0.092	0.092	0.08	0.104	0.092	0.116	0.078	0.085	0.062	0.098	0.078	0.065	0.079	0.047	0.048	0.078	0.083	0.099
EPS Numbers are in millions	16.58	23.93	12.1	21.14	18.71	27.34	22.18	15.58	12.39	15.05	13.68	8.14	6.85	3.6	7.92	5.65	4.62	4.02	3.41	3.58	5.17	6.72	9.66
EPS Diluted Numbers are in millions	16.58	23.93	12.1	21.14	18.71	27.34	22.18	15.58	12.39	15.05	13.68	8.14	6.85	3.6	7.92	5.65	4.62	4.02	3.41	3.58	5.17	6.72	9.66
EBITDA Numbers are in millions	146,993.55	196,829.032	103,225.495	163,256.158	155,538.966	215,431.172	160,914.79	141,935.38	97,359.52	115,839.048	102,889.974	65,131.92	54,228.721	33,221.222	58,208.539	57,668.645	47,884.335	43,960.37	32,342.258	50,817.449	50,420.01	60,658.165	70,403.011
EBITDA Ratio Numbers are in millions	0.135	0.148	0.161	0.155	0.125	0.141	0.13	0.142	0.16	0.138	0.17	0.121	0.131	0.112	0.14	0.155	0.132	0.169	0.102	0.157	0.175	0.172	0.201

PT Saraswanti Anugerah Makmur, Tbk

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