PT Salim Ivomas Pratama Tbk (SIMP.JK) - Quarterly Income Statement

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SIMP.JK
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382 (IDR) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	2024 Q3	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 Numbers are in millions	4,186,141	3,307,245	3,745,861	4,189,255	4,205,063	3,556,969	4,051,356	5,459,041	4,262,351	4,031,700	4,041,154	5,533,152	5,167,790	4,258,409	4,699,178	4,161,559	3,440,547	3,556,205	3,316,389	3,555,814	3,592,943	3,143,400	3,358,231	3,784,184	3,772,170	3,406,492	3,227,253	3,590,203	3,716,237	4,118,122	4,402,086	4,264,548	3,552,954	3,571,280	3,148,133	3,777,134	3,270,206	4,134,998	2,661,765	4,196,729	3,603,813	4,003,095	3,172,962	3,753,796	3,077,757	3,363,414	3,098,711	3,334,440	3,541,405	3,780,147	3,199,423	3,186,660	3,283,476	3,207,889	2,927,286
Cost of Revenue Numbers are in millions	2,928,255	2,544,873	2,934,003	3,006,832	3,315,163	3,067,273	3,270,078	4,152,632	3,119,914	3,167,493	2,705,000	3,829,251	3,782,933	3,236,531	3,658,883	2,859,646	2,722,629	3,077,462	2,810,416	2,790,176	2,965,953	2,941,762	2,866,820	3,368,264	3,045,895	2,819,231	2,498,886	2,811,244	2,920,477	3,452,456	3,218,440	2,990,037	2,693,175	2,815,020	2,582,766	2,947,781	2,510,356	3,294,884	1,981,929	2,962,260	2,742,915	2,815,059	2,345,434	2,601,013	2,310,923	2,890,730	2,530,275	2,486,822	2,543,303	2,750,482	2,169,998	2,130,422	2,295,820	2,193,735	1,643,551
Gross Profit Numbers are in millions	1,257,886	762,372	811,858	1,182,423	889,900	489,696	781,278	1,306,409	1,142,437	864,207	1,336,154	1,703,901	1,384,857	1,021,878	1,040,295	1,301,913	717,918	478,743	505,973	765,638	626,990	201,638	491,411	415,920	726,275	587,261	728,367	778,959	795,760	665,666	1,183,646	1,274,511	859,779	756,260	565,367	829,353	759,850	840,114	679,836	1,234,469	860,898	1,188,036	827,528	1,152,783	766,834	472,684	568,436	847,618	998,102	1,029,665	1,029,425	1,056,238	987,656	1,014,154	1,283,735
Gross Profit Ratio Numbers are in millions	0.3	0.231	0.217	0.282	0.212	0.138	0.193	0.239	0.268	0.214	0.331	0.308	0.268	0.24	0.221	0.313	0.209	0.135	0.153	0.215	0.175	0.064	0.146	0.11	0.193	0.172	0.226	0.217	0.214	0.162	0.269	0.299	0.242	0.212	0.18	0.22	0.232	0.203	0.255	0.294	0.239	0.297	0.261	0.307	0.249	0.141	0.183	0.254	0.282	0.272	0.322	0.331	0.301	0.316	0.439
Reseach & Development Expenses Numbers are in millions	0	0	0	27,566	9,076	9,236	9,254	11,611	8,688	8,892	8,753	11,280	9,213	9,214	9,956	23,572	5,733	5,368	6,176	7,778	9,938	10,413	8,620	9,399	10,091	9,275	8,301	9,926	9,126	8,732	7,567	8,910	8,386	9,339	8,553	8,933	8,856	10,613	9,398	13,157	13,245	15,412	13,222	12,738	10,350	12,558	11,932	11,197	9,421	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	12,888	28,684	26,127	24,107	22,423	17,866	32,769	23,964	20,342	21,307	24,550	13,910	20,063	19,736	30,503	6,645	40,063	22,362	34,304	8,864	58,906	41,364	31,936	38,780	24,014	51,042	46,215	119,508	35,660	34,259	31,713	37,602	38,812	35,864	29,449	37,555	33,483	39,294	42,905	43,885	77,048	55,908	65,527	65,331	45,844	27,430	74,922	-439,618	227,730	228,418	204,655	185,870	202,587	185,609	194,376
Selling & Marketing Expenses Numbers are in millions	101,578	86,037	135,709	108,719	-133,611	202,141	118,630	147,278	129,444	102,458	93,422	153,654	211,107	210,049	260,207	95,365	144,207	120,961	116,059	114,391	124,638	133,729	99,832	108,033	205,005	141,665	155,761	130,837	162,030	125,240	152,514	113,140	120,030	153,451	134,040	190,414	108,377	124,200	92,971	136,915	94,714	102,748	91,558	89,949	100,942	102,020	101,838	95,399	114,582	104,255	88,086	98,512	67,779	73,357	91,528
SG&A Numbers are in millions	114,466	267,420	316,399	261,592	-111,188	220,007	151,399	171,242	149,786	123,765	117,972	167,564	231,170	229,785	290,710	102,010	184,270	143,323	150,363	123,255	183,544	175,093	131,768	146,813	229,019	192,707	201,976	250,345	197,690	159,499	184,227	150,742	158,842	189,315	163,489	227,969	141,860	163,494	135,876	180,800	171,762	158,656	157,085	155,280	146,786	129,450	176,760	-344,219	342,312	332,673	292,741	284,382	270,366	258,966	285,904
Other Expenses Numbers are in millions	520,898	-7,902	-9,160	1,723	2,088	2,270	142,696	87,647	-41,670	392,618	144,030	-84,864	123,541	-33,347	2,819	29,702	121,758	-3,558	-138,870	125,988	32,073	14,487	22,795	-69,140	18,470	383	-11,630	-666	-5,158	-9,080	-7,475	93,952	1,709	1,026	1,105	3,103	-3,519	6,219	854	232,328	259,205	259,768	981	141,052	195,168	175,883	1,611	635,985	28,926	54,151	4,122	38,335	15,654	25,144	1,543
Operating Expenses Numbers are in millions	635,364	275,322	325,559	259,869	287,543	298,973	294,095	258,889	108,116	516,383	262,002	180,440	340,485	485,272	450,507	237,281	303,778	349,248	319,655	342,016	365,484	400,802	333,656	244,631	471,003	416,194	370,317	349,387	408,396	386,583	385,084	384,733	342,456	415,556	375,415	355,269	382,664	452,418	350,207	422,308	439,352	434,583	350,127	304,065	359,715	320,555	312,473	319,143	371,238	386,824	288,202	322,717	286,020	284,110	320,922
Operating Income Numbers are in millions	634,365	487,050	486,299	922,554	679,186	146,618	401,403	1,000,854	869,405	221,044	885,771	949,000	835,258	528,313	600,624	1,052,582	531,360	44,854	143,183	461,821	183,317	-179,778	173,758	92,918	308,289	229,889	342,168	380,290	388,269	264,806	783,956	1,047,737	501,124	317,971	183,503	466,886	386,466	394,788	383,762	830,060	406,937	785,046	419,350	854,753	517,294	147,380	251,371	528,475	626,864	642,841	741,223	733,521	701,636	730,044	962,813
Operating Income Ratio Numbers are in millions	0.152	0.147	0.13	0.22	0.162	0.041	0.099	0.183	0.204	0.055	0.219	0.172	0.162	0.124	0.128	0.253	0.154	0.013	0.043	0.13	0.051	-0.057	0.052	0.025	0.082	0.067	0.106	0.106	0.104	0.064	0.178	0.246	0.141	0.089	0.058	0.124	0.118	0.095	0.144	0.198	0.113	0.196	0.132	0.228	0.168	0.044	0.081	0.158	0.177	0.17	0.232	0.23	0.214	0.228	0.329
Total Other Income Expenses Net Numbers are in millions	-78,024	-85,573	-85,976	-91,450	-107,568	-116,202	-127,259	-131,765	-128,736	92,791	-134,572	-148,614	-158,130	-157,330	-179,034	-156,236	-199,044	-202,632	-196,495	-205,454	-213,347	-215,454	-202,012	-187,387	-206,636	-211,971	-160,548	-150,798	-175,150	-156,071	-141,433	-237,406	-157,258	-172,087	-88,959	-7,834	-416,691	-234,034	-295,509	-268,779	-238,451	-269,736	-40,283	-237,651	-358,453	-140,979	-92,012	-199,376	-102,950	-136,094	-88,468	-87,879	-20,456	-78,176	-37,962
Income Before Tax Numbers are in millions	556,341	501,585	549,608	611,511	571,618	30,416	274,144	591,283	740,669	313,835	751,199	808,025	677,128	370,983	421,590	896,346	332,316	-157,778	-53,312	256,367	-30,030	-395,232	-28,254	-94,469	101,653	17,918	181,620	229,492	213,119	108,735	642,523	810,331	343,866	145,884	94,544	459,052	-30,225	160,754	88,253	581,685	170,580	515,310	379,067	617,102	158,841	6,401	152,024	329,099	523,914	506,747	652,277	645,642	681,180	651,868	924,851
Income Before Tax Ratio Numbers are in millions	0.133	0.152	0.147	0.146	0.136	0.009	0.068	0.108	0.174	0.078	0.186	0.146	0.131	0.087	0.09	0.215	0.097	-0.044	-0.016	0.072	-0.008	-0.126	-0.008	-0.025	0.027	0.005	0.056	0.064	0.057	0.026	0.146	0.19	0.097	0.041	0.03	0.122	-0.009	0.039	0.033	0.139	0.047	0.129	0.119	0.164	0.052	0.002	0.049	0.099	0.148	0.134	0.204	0.203	0.207	0.203	0.316
Income Tax Expense Numbers are in millions	181,008	152,317	150,540	215,961	166,453	59,237	119,260	243,642	221,084	91,524	331,131	273,214	231,337	206,958	232,470	319,551	190,695	142,941	24,100	301,886	131,429	-34,937	46,675	154,274	85,567	68,825	76,123	102,355	142,150	81,074	172,857	459,484	216,397	59,658	49,292	216,406	5,319	57,630	33,600	235,711	56,145	152,891	92,534	165,609	68,924	15,244	49,314	103,838	115,140	133,493	143,465	160,338	142,738	113,349	235,820
Net Income Numbers are in millions	277,336	221,746	307,109	298,737	309,316	-21,932	150,296	302,048	455,318	222,311	420,068	421,186	344,225	113,103	105,900	406,855	128,240	-248,951	-51,863	-76,194	-159,777	-278,912	-31,265	-161,015	27,344	-54,086	111,191	106,000	40,739	25,397	340,064	243,124	122,795	104,649	67,762	190,115	-52,481	80,107	46,749	284,917	59,748	305,561	192,060	352,808	63,313	8,029	99,803	187,365	283,410	267,913	418,254	386,586	394,996	357,619	527,355
Net Income Ratio Numbers are in millions	0.066	0.067	0.082	0.071	0.074	-0.006	0.037	0.055	0.107	0.055	0.104	0.076	0.067	0.027	0.023	0.098	0.037	-0.07	-0.016	-0.021	-0.044	-0.089	-0.009	-0.043	0.007	-0.016	0.034	0.03	0.011	0.006	0.077	0.057	0.035	0.029	0.022	0.05	-0.016	0.019	0.018	0.068	0.017	0.076	0.061	0.094	0.021	0.002	0.032	0.056	0.08	0.071	0.131	0.121	0.12	0.111	0.18
EPS Numbers are in millions	17.89	14.31	19.81	19.27	19.95	-1.41	9.7	19.49	29.37	14.34	27.1	34.5	22.21	7.3	7	26.25	8.27	-16.06	-3.35	-4.92	-10.31	-17.99	-2.02	-10.39	1.76	-3.49	7	6.84	2.63	1.64	18	15.68	7.92	6.75	4	12.26	-3.39	5.17	3	18.38	3.85	19.54	12	22.56	4.05	0.51	6	11.85	17.92	16.94	26	24.44	24.97	28.26	41.68
EPS Diluted Numbers are in millions	17.89	14.31	19.81	19.27	19.95	-1.41	9.7	19.49	29.37	14.34	27.1	34.5	22.21	7.3	7	26.25	8.27	-16.06	-3.35	-4.92	-10.31	-17.99	-2.02	-10.39	1.76	-3.49	7	6.84	2.63	1.64	18	15.68	7.92	6.75	4	12.26	-3.39	5.17	3	18.38	3.85	19.54	12	22.56	4.05	0.51	6	11.85	17.92	16.94	26	24.44	24.97	28.26	41.68
EBITDA Numbers are in millions	1,140,229	992,846	998,290	1,095,076	1,129,216	563,880	758,264	1,101,928	1,251,972	826,468	1,211,221	1,275,078	1,237,234	917,572	910,166	1,081,514	556,562	76,252	165,502	585,941	208,452	-153,388	201,130	124,768	310,777	186,154	355,214	454,369	394,053	296,111	835,212	992,684	540,041	336,414	284,689	655,214	158,701	374,901	277,052	791,061	368,531	697,224	532,607	759,444	292,857	128,083	279,231	464,866	604,135	643,430	790,106	733,521	602,990	783,727	1,028,486
EBITDA Ratio Numbers are in millions	0.272	0.253	0.213	0.301	0.17	0.068	0.115	0.186	0.263	0.059	0.296	0.266	0.23	0.124	0.138	0.261	0.177	0.013	0.057	0.165	0.081	-0.05	0.059	0.033	0.082	0.049	0.122	0.127	0.109	0.074	0.19	0.222	0.157	0.102	0.09	0.173	0.049	0.092	0.102	0.187	0.107	0.174	0.17	0.205	0.107	0.042	0.092	0.139	0.171	0.17	0.247	0.23	0.184	0.244	0.352

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