PT Suryamas Dutamakmur Tbk
IDX:SMDM.JK
520 (IDR) • At close November 8, 2024
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
| 496,497.903 | 566,402.723 | 567,052.209 | 386,541.15 | 569,374.431 | 539,302.125 | 468,479.919 | 494,722.626 | 577,756.249 | 416,618.692 | 329,307.227 | 267,813.147 | 269,786.893 | 159,647.746 | 118,668.414 | 120,469.221 |
| Cost of Revenue
| 210,412.383 | 219,540.922 | 255,791.182 | 193,121.554 | 271,786.855 | 232,770.793 | 243,312.995 | 257,025.649 | 282,496.193 | 233,826.741 | 201,465.368 | 174,487.009 | 161,470.182 | 107,877.695 | 70,602.157 | 71,363.742 |
| Gross Profit
| 286,085.521 | 346,861.801 | 311,261.027 | 193,419.596 | 297,587.576 | 306,531.332 | 225,166.924 | 237,696.977 | 295,260.056 | 182,791.951 | 127,841.859 | 93,326.138 | 108,316.711 | 51,770.05 | 48,066.257 | 49,105.479 |
| Gross Profit Ratio
| 0.576 | 0.612 | 0.549 | 0.5 | 0.523 | 0.568 | 0.481 | 0.48 | 0.511 | 0.439 | 0.388 | 0.348 | 0.401 | 0.324 | 0.405 | 0.408 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 33,008.401 | 18,807.796 | 15,422.82 | 17,673.019 | 21,840.08 | 18,023.016 | 17,763.28 | 19,327.978 | 25,822.32 | 16,634.81 | 11,307.792 | 7,672.704 | 55,240.556 | 45,401.333 | 38,189.252 | 38,988.69 |
| Selling & Marketing Expenses
| 46,415.067 | 41,269.645 | 48,836.551 | 32,167.11 | 45,561.95 | 46,393.011 | 45,654.684 | 48,083.923 | 35,744.461 | 25,655.215 | 21,048.081 | 15,920.26 | 11,325.425 | 8,015.268 | 5,737.851 | 4,593.108 |
| SG&A
| 189,779.989 | 60,077.441 | 64,259.371 | 49,840.129 | 67,402.031 | 64,416.027 | 63,417.963 | 67,411.901 | 61,566.781 | 42,290.025 | 32,355.873 | 23,592.964 | 66,565.981 | 53,416.601 | 43,927.103 | 43,581.799 |
| Other Expenses
| -9,545.927 | 103,083.584 | 115,978.259 | 107,545.756 | 135,493.078 | -10,728.402 | 4,107.678 | -5,088.442 | -23,113.172 | 5,104.441 | 5,624.81 | 3,270.708 | -10,497.619 | -60.459 | 117.409 | 13,827.172 |
| Operating Expenses
| 199,325.915 | 163,161.025 | 180,237.63 | 157,385.885 | 202,895.109 | 187,220.957 | 181,558.282 | 182,077.257 | 160,759.263 | 114,800.011 | 86,522.707 | 70,098.904 | 56,068.362 | 53,416.601 | 43,927.103 | 43,581.799 |
| Operating Income
| 86,759.605 | 185,882.43 | 128,918.346 | 37,738.004 | 95,683.157 | 119,310.375 | 43,608.642 | 50,382.682 | 106,584.12 | 89,682.816 | 65,226.686 | 36,512.208 | 52,248.349 | -1,646.551 | 4,139.154 | 5,523.68 |
| Operating Income Ratio
| 0.175 | 0.328 | 0.227 | 0.098 | 0.168 | 0.221 | 0.093 | 0.102 | 0.184 | 0.215 | 0.198 | 0.136 | 0.194 | -0.01 | 0.035 | 0.046 |
| Total Other Income Expenses Net
| 11,986.937 | -4,460.869 | -9,628.448 | -19,235.458 | -22,351.847 | -34,021.049 | -23,197.326 | -30,089.027 | -29,775.662 | -28,263.925 | -22,873.357 | 21,050.556 | -5,919.044 | 4,220.049 | 3,158.595 | -9,494.499 |
| Income Before Tax
| 98,746.543 | 181,421.56 | 119,289.897 | 18,502.547 | 73,331.31 | 85,289.326 | 20,411.316 | 20,293.655 | 76,808.458 | 61,418.891 | 42,353.329 | 57,562.764 | 46,329.305 | 2,573.498 | 7,297.748 | -3,970.819 |
| Income Before Tax Ratio
| 0.199 | 0.32 | 0.21 | 0.048 | 0.129 | 0.158 | 0.044 | 0.041 | 0.133 | 0.147 | 0.129 | 0.215 | 0.172 | 0.016 | 0.061 | -0.033 |
| Income Tax Expense
| 1,437.028 | 1,624.617 | 1,642.604 | -204.246 | -36.978 | -100.796 | 673.934 | -136.215 | 1,568.663 | 17,379.342 | 15,882.12 | 11,243.078 | 11,676.136 | 5,258.547 | 7,524.063 | 14,179.46 |
| Net Income
| 104,237.957 | 163,776.628 | 101,271.613 | 18,706.793 | 73,368.288 | 33,750.369 | 13,326.454 | 16,323.427 | 66,717.363 | 38,996.47 | 35,046.915 | 12,415.93 | 28,234.994 | -1,839.847 | 2,357.599 | -16,992.006 |
| Net Income Ratio
| 0.21 | 0.289 | 0.179 | 0.048 | 0.129 | 0.063 | 0.028 | 0.033 | 0.115 | 0.094 | 0.106 | 0.046 | 0.105 | -0.012 | 0.02 | -0.141 |
| EPS
| 21.79 | 34.23 | 21.17 | 3.91 | 15.33 | 7.05 | 2.79 | 3.41 | 13.94 | 8.15 | 8.62 | 3.1 | 7.05 | -0.46 | 0.59 | -5 |
| EPS Diluted
| 21.79 | 34.23 | 21.17 | 3.91 | 15.33 | 7.05 | 2.79 | 3.41 | 13.94 | 8.15 | 7.32 | 2.59 | 7.05 | -0.46 | 0.51 | -5 |
| EBITDA
| 99,118.341 | 193,692.89 | 136,772.867 | 46,799.201 | 104,160.628 | 119,761.986 | 58,805.659 | 61,798.471 | 124,882.549 | 87,706.701 | 59,474.025 | 71,680.437 | 52,248.349 | 4,304.2 | 9,829.031 | -470.754 |
| EBITDA Ratio
| 0.2 | 0.342 | 0.241 | 0.121 | 0.183 | 0.222 | 0.126 | 0.125 | 0.216 | 0.211 | 0.181 | 0.268 | 0.194 | 0.027 | 0.083 | -0.004 |