PT Sinar Mas Agro Resources and Technology Tbk

IDX:SMAR.JK

3630 (IDR) • At close January 15, 2025
Overview | Financials

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

202320222021202020192018201720162015201420132012201120102009
Revenue 66,530,54975,045,55957,004,23440,434,34636,198,10237,391,64335,318,10229,752,12636,230,11332,340,66523,935,21427,526,30631,676,21920,265,42514,201,230
Cost of Revenue 59,898,02461,733,88546,047,33434,557,13032,285,53832,758,09630,993,22525,516,00832,291,08127,648,68419,813,93521,001,27524,154,52617,127,92912,484,606
Gross Profit 6,632,52513,311,67410,956,9005,877,2163,912,5644,633,5474,324,8774,236,1183,939,0324,691,9814,121,2796,525,0317,521,6933,137,4961,716,624
Gross Profit Ratio 0.10.1770.1920.1450.1080.1240.1220.1420.1090.1450.1720.2370.2370.1550.121
Reseach & Development Expenses 88,46792,138320,04839,8572,8356,1064,68613,72413,2738,76611,8377,874000
General & Administrative Expenses -789,678-592,604-759,600-491,706-520,074-681,375-516,109-410,345-371,184-356,176-275,816-229,090349,880371,825164,623
Selling & Marketing Expenses 1,610,7391,691,6221,392,3031,425,3471,186,185875,043803,040752,932840,224831,783609,836698,2684,700,2531,098,220441,796
SG&A 3,240,9761,099,018632,703933,641666,111193,668286,931342,587469,040475,607334,020469,1785,050,1331,470,045606,419
Other Expenses 1,820,0105,623,9766,442,2472,620,5482,169,062169,607105,246-37,215182,022154,525-4,654-44,116141,119122,941-41,275
Operating Expenses 5,149,4536,722,9947,074,9503,554,1892,838,0083,052,2122,757,6092,790,6702,922,0132,560,6512,173,3643,263,3765,050,1331,470,045606,419
Operating Income 1,483,0726,588,6803,881,9502,323,0271,714,3981,581,3351,567,2681,445,4481,017,0192,131,3301,947,9153,261,6552,471,5601,667,4511,110,205
Operating Income Ratio 0.0220.0880.0680.0570.0470.0420.0440.0490.0280.0660.0810.1180.0780.0820.078
Total Other Income Expenses Net -374,186205,086-288,210-235,24764,359-879,831-360,932-14,646-1,223,669-169,248-743,719-378,821-85,824-12,503-117,483
Income Before Tax 1,108,8866,805,9713,593,7402,087,7801,166,053701,5041,198,3941,430,802-206,6501,962,0761,204,1962,882,8342,386,8351,654,948992,722
Income Before Tax Ratio 0.0170.0910.0630.0520.0320.0190.0340.048-0.0060.0610.050.1050.0750.0820.07
Income Tax Expense 191,0161,301,015764,322547,982267,355103,73121,023-1,168,737178,859487,421311,424730,525601,098394,453244,930
Net Income 917,8075,500,5192,826,8081,538,742898,632597,3241,176,8002,600,909-386,1751,474,527892,5052,151,5281,784,7241,260,513748,495
Net Income Ratio 0.0140.0730.050.0380.0250.0160.0330.087-0.0110.0460.0370.0780.0560.0620.053
EPS 319.551,915.09984.2535.74312.87207.97412906-134.45514311749621439261
EPS Diluted 319.551,915.09984.2535.74312.87207.97412906-134.45514311749621439261
EBITDA 2,581,6519,328,9386,091,9273,921,0111,969,5502,467,0692,360,0562,154,3181,622,0922,637,8452,374,9953,522,7132,566,8802,136,6661,186,300
EBITDA Ratio 0.0390.1120.0910.0760.0520.0380.050.0680.0090.0730.0640.1160.0810.090.084