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.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 66,530,549 | 75,045,559 | 57,004,234 | 40,434,346 | 36,198,102 | 37,391,643 | 35,318,102 | 29,752,126 | 36,230,113 | 32,340,665 | 23,935,214 | 27,526,306 | 31,676,219 | 20,265,425 | 14,201,230 |
Cost of Revenue
| 59,898,024 | 61,733,885 | 46,047,334 | 34,557,130 | 32,285,538 | 32,758,096 | 30,993,225 | 25,516,008 | 32,291,081 | 27,648,684 | 19,813,935 | 21,001,275 | 24,154,526 | 17,127,929 | 12,484,606 |
Gross Profit
| 6,632,525 | 13,311,674 | 10,956,900 | 5,877,216 | 3,912,564 | 4,633,547 | 4,324,877 | 4,236,118 | 3,939,032 | 4,691,981 | 4,121,279 | 6,525,031 | 7,521,693 | 3,137,496 | 1,716,624 |
Gross Profit Ratio
| 0.1 | 0.177 | 0.192 | 0.145 | 0.108 | 0.124 | 0.122 | 0.142 | 0.109 | 0.145 | 0.172 | 0.237 | 0.237 | 0.155 | 0.121 |
Reseach & Development Expenses
| 88,467 | 92,138 | 320,048 | 39,857 | 2,835 | 6,106 | 4,686 | 13,724 | 13,273 | 8,766 | 11,837 | 7,874 | 0 | 0 | 0 |
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 | -229,090 | 349,880 | 371,825 | 164,623 |
Selling & Marketing Expenses
| 1,610,739 | 1,691,622 | 1,392,303 | 1,425,347 | 1,186,185 | 875,043 | 803,040 | 752,932 | 840,224 | 831,783 | 609,836 | 698,268 | 4,700,253 | 1,098,220 | 441,796 |
SG&A
| 3,240,976 | 1,099,018 | 632,703 | 933,641 | 666,111 | 193,668 | 286,931 | 342,587 | 469,040 | 475,607 | 334,020 | 469,178 | 5,050,133 | 1,470,045 | 606,419 |
Other Expenses
| 1,820,010 | 5,623,976 | 6,442,247 | 2,620,548 | 2,169,062 | 169,607 | 105,246 | -37,215 | 182,022 | 154,525 | -4,654 | -44,116 | 141,119 | 122,941 | -41,275 |
Operating Expenses
| 5,149,453 | 6,722,994 | 7,074,950 | 3,554,189 | 2,838,008 | 3,052,212 | 2,757,609 | 2,790,670 | 2,922,013 | 2,560,651 | 2,173,364 | 3,263,376 | 5,050,133 | 1,470,045 | 606,419 |
Operating Income
| 1,483,072 | 6,588,680 | 3,881,950 | 2,323,027 | 1,714,398 | 1,581,335 | 1,567,268 | 1,445,448 | 1,017,019 | 2,131,330 | 1,947,915 | 3,261,655 | 2,471,560 | 1,667,451 | 1,110,205 |
Operating Income Ratio
| 0.022 | 0.088 | 0.068 | 0.057 | 0.047 | 0.042 | 0.044 | 0.049 | 0.028 | 0.066 | 0.081 | 0.118 | 0.078 | 0.082 | 0.078 |
Total Other Income Expenses Net
| -374,186 | 205,086 | -288,210 | -235,247 | 64,359 | -879,831 | -360,932 | -14,646 | -1,223,669 | -169,248 | -743,719 | -378,821 | -85,824 | -12,503 | -117,483 |
Income Before Tax
| 1,108,886 | 6,805,971 | 3,593,740 | 2,087,780 | 1,166,053 | 701,504 | 1,198,394 | 1,430,802 | -206,650 | 1,962,076 | 1,204,196 | 2,882,834 | 2,386,835 | 1,654,948 | 992,722 |
Income Before Tax Ratio
| 0.017 | 0.091 | 0.063 | 0.052 | 0.032 | 0.019 | 0.034 | 0.048 | -0.006 | 0.061 | 0.05 | 0.105 | 0.075 | 0.082 | 0.07 |
Income Tax Expense
| 191,016 | 1,301,015 | 764,322 | 547,982 | 267,355 | 103,731 | 21,023 | -1,168,737 | 178,859 | 487,421 | 311,424 | 730,525 | 601,098 | 394,453 | 244,930 |
Net Income
| 917,807 | 5,500,519 | 2,826,808 | 1,538,742 | 898,632 | 597,324 | 1,176,800 | 2,600,909 | -386,175 | 1,474,527 | 892,505 | 2,151,528 | 1,784,724 | 1,260,513 | 748,495 |
Net Income Ratio
| 0.014 | 0.073 | 0.05 | 0.038 | 0.025 | 0.016 | 0.033 | 0.087 | -0.011 | 0.046 | 0.037 | 0.078 | 0.056 | 0.062 | 0.053 |
EPS
| 319.55 | 1,915.09 | 984.2 | 535.74 | 312.87 | 207.97 | 412 | 906 | -134.45 | 514 | 311 | 749 | 621 | 439 | 261 |
EPS Diluted
| 319.55 | 1,915.09 | 984.2 | 535.74 | 312.87 | 207.97 | 412 | 906 | -134.45 | 514 | 311 | 749 | 621 | 439 | 261 |
EBITDA
| 2,581,651 | 9,328,938 | 6,091,927 | 3,921,011 | 1,969,550 | 2,467,069 | 2,360,056 | 2,154,318 | 1,622,092 | 2,637,845 | 2,374,995 | 3,522,713 | 2,566,880 | 2,136,666 | 1,186,300 |
EBITDA Ratio
| 0.039 | 0.112 | 0.091 | 0.076 | 0.052 | 0.038 | 0.05 | 0.068 | 0.009 | 0.073 | 0.064 | 0.116 | 0.081 | 0.09 | 0.084 |