PT Salim Ivomas Pratama Tbk
IDX:SIMP.JK
382 (IDR) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 16,002,643 | 17,794,246 | 19,658,529 | 14,474,700 | 13,650,388 | 14,190,099 | 15,826,648 | 14,536,915 | 13,844,103 | 14,976,599 | 13,293,678 | 13,855,415 | 12,605,311 | 9,484,281 | 9,040,325 | 11,840,499 |
Cost of Revenue
| 12,644,427 | 13,145,039 | 14,507,598 | 11,470,153 | 11,564,711 | 11,732,276 | 12,402,617 | 11,080,998 | 10,734,950 | 10,865,668 | 10,332,941 | 9,950,605 | 8,263,528 | 5,938,813 | 5,981,583 | 7,936,190 |
Gross Profit
| 3,358,216 | 4,649,207 | 5,150,931 | 3,004,547 | 2,085,677 | 2,457,823 | 3,424,031 | 3,455,917 | 3,109,153 | 4,110,931 | 2,960,737 | 3,904,810 | 4,341,783 | 3,545,468 | 3,058,742 | 3,904,309 |
Gross Profit Ratio
| 0.21 | 0.261 | 0.262 | 0.208 | 0.153 | 0.173 | 0.216 | 0.238 | 0.225 | 0.274 | 0.223 | 0.282 | 0.344 | 0.374 | 0.338 | 0.33 |
Reseach & Development Expenses
| 0 | 37,944 | 39,663 | 21,780 | 36,749 | 37,066 | 35,351 | 35,188 | 37,800 | 55,036 | 49,949 | 41,152 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 97,165 | 90,163 | 84,212 | 103,374 | 141,070 | 160,051 | 221,140 | 141,727 | 153,237 | 242,368 | 213,527 | 221,185 | 768,442 | 119,240 | 104,177 | 90,509 |
Selling & Marketing Expenses
| 488,177 | 472,602 | 835,017 | 476,592 | 472,590 | 610,464 | 570,621 | 520,661 | 515,962 | 425,935 | 394,749 | 402,322 | 331,176 | 261,179 | 267,325 | 342,342 |
SG&A
| 1,201,593 | 562,765 | 919,229 | 579,966 | 613,660 | 770,515 | 791,761 | 662,388 | 669,199 | 668,303 | 608,276 | 623,507 | 1,099,618 | 380,419 | 371,502 | 432,851 |
Other Expenses
| 226,455 | 582,625 | 537,475 | 629,996 | 828,298 | -61,917 | -22,379 | 97,792 | 6,657 | 7,641 | 5,318 | 13,836 | 114,151 | -101,513 | -20,592 | -50,068 |
Operating Expenses
| 1,428,048 | 1,145,390 | 1,456,704 | 1,209,962 | 1,441,958 | 1,502,145 | 1,529,450 | 1,518,160 | 1,540,558 | 1,646,370 | 1,296,808 | 1,365,407 | 1,213,769 | 1,129,632 | 1,050,915 | 1,129,258 |
Operating Income
| 1,930,168 | 2,920,384 | 2,913,195 | 1,771,979 | 870,529 | 973,264 | 1,817,321 | 2,050,335 | 1,631,902 | 2,441,393 | 1,770,798 | 2,446,942 | 3,128,014 | 2,415,836 | 2,007,827 | 2,775,051 |
Operating Income Ratio
| 0.121 | 0.164 | 0.148 | 0.122 | 0.064 | 0.069 | 0.115 | 0.141 | 0.118 | 0.163 | 0.133 | 0.177 | 0.248 | 0.255 | 0.222 | 0.234 |
Total Other Income Expenses Net
| -442,479 | -523,398 | -635,469 | -754,407 | -836,267 | -766,542 | -623,452 | -655,710 | -954,068 | -833,329 | -836,430 | -434,905 | -224,473 | -231,241 | -72,551 | -622,009 |
Income Before Tax
| 1,487,689 | 2,396,986 | 2,277,726 | 1,017,572 | -197,149 | 206,722 | 1,193,869 | 1,394,625 | 677,834 | 1,646,642 | 934,368 | 2,012,037 | 2,903,541 | 2,012,116 | 1,935,276 | 2,153,042 |
Income Before Tax Ratio
| 0.093 | 0.135 | 0.116 | 0.07 | -0.014 | 0.015 | 0.075 | 0.096 | 0.049 | 0.11 | 0.07 | 0.145 | 0.23 | 0.212 | 0.214 | 0.182 |
Income Tax Expense
| 560,911 | 887,381 | 943,979 | 677,287 | 445,053 | 384,789 | 498,436 | 784,831 | 312,955 | 537,281 | 299,091 | 495,936 | 652,245 | 616,925 | 630,421 | 779,180 |
Net Income
| 736,417 | 1,198,367 | 1,333,747 | 340,285 | -642,202 | -76,566 | 512,200 | 538,330 | 264,490 | 842,286 | 523,953 | 1,156,942 | 1,666,556 | 970,975 | 1,008,662 | 1,002,435 |
Net Income Ratio
| 0.046 | 0.067 | 0.068 | 0.024 | -0.047 | -0.005 | 0.032 | 0.037 | 0.019 | 0.056 | 0.039 | 0.084 | 0.132 | 0.102 | 0.112 | 0.085 |
EPS
| 47.51 | 77.31 | 86.04 | 21.95 | -41.43 | -4.94 | 31 | 35 | 17 | 56 | 33 | 73 | 115 | 77 | 79.72 | 79.22 |
EPS Diluted
| 47.51 | 77.31 | 86.04 | 21.95 | -41.43 | -4.94 | 31 | 35 | 17 | 56 | 33 | 73 | 115 | 77 | 63.77 | 63.38 |
EBITDA
| 3,545,681 | 4,391,589 | 4,329,106 | 3,193,166 | 2,115,872 | 2,318,159 | 3,114,595 | 3,381,490 | 1,446,421 | 2,459,566 | 1,459,614 | 2,516,902 | 3,128,014 | 2,577,421 | 2,152,622 | 2,916,992 |
EBITDA Ratio
| 0.222 | 0.201 | 0.195 | 0.133 | 0.067 | 0.07 | 0.126 | 0.148 | 0.106 | 0.16 | 0.115 | 0.19 | 0.248 | 0.272 | 0.238 | 0.246 |