PT Satyamitra Kemas Lestari Tbk
IDX:SMKL.JK
182 (IDR) • At close November 5, 2024
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 474,988.924 | 406,270.986 | 426,781.147 | 411,212.743 | 427,727.169 | 400,970.125 | 499,390.433 | 521,019.559 | 567,332.844 | 561,949.84 | 573,626.241 | 585,526.346 | 567,676.409 | 481,167.211 | 485,498.454 | 440,016.064 | 425,296.119 | 370,848.88 | 461,621.853 |
| Cost of Revenue
| 383,752.41 | 333,885.97 | 347,496.488 | 342,323.577 | 360,348.442 | 349,753.965 | 417,473.642 | 451,780.919 | 442,866.3 | 489,122.524 | 493,710.03 | 501,903.866 | 476,458.197 | 396,049.292 | 397,502.958 | 352,143.291 | 357,966.327 | 334,735.718 | 350,453.187 |
| Gross Profit
| 91,236.514 | 72,385.016 | 79,284.659 | 68,889.166 | 67,378.727 | 51,216.16 | 81,916.791 | 69,238.64 | 124,466.545 | 72,827.317 | 79,916.21 | 83,622.48 | 91,218.213 | 85,117.919 | 87,995.496 | 87,872.773 | 67,329.792 | 36,113.163 | 111,168.666 |
| Gross Profit Ratio
| 0.192 | 0.178 | 0.186 | 0.168 | 0.158 | 0.128 | 0.164 | 0.133 | 0.219 | 0.13 | 0.139 | 0.143 | 0.161 | 0.177 | 0.181 | 0.2 | 0.158 | 0.097 | 0.241 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 2,839.483 | 2,740.24 | 2,482.041 | 4,778.635 | 3,800.574 | 3,250.981 | 1,744.291 | 4,634.063 | 3,743.954 | 5,140.494 | 1,505.251 | 5,568.377 | 4,635.623 | 2,818.072 | 4,951.589 | 13,790.428 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 39,273.482 | 31,724.586 | 29,676.753 | 30,421.27 | 37,100.4 | 35,522.325 | 37,803.281 | 70,968.617 | 14,720.813 | 19,314.743 | 5,313.757 | 27,182.539 | 39,883.451 | 28,332.94 | 37,023.264 | 90,266.818 | 0 | 0 |
| SG&A
| 62,576.945 | 60,257.046 | 49,354.688 | 49,176.188 | 49,676.061 | 56,586.121 | 52,305.712 | 55,626.816 | 88,989.397 | 33,009.605 | 37,108.578 | 38,355.806 | 35,153.065 | 53,104.265 | 39,172.801 | 45,526.625 | 43,770.38 | 33,600.577 | 64,334.568 |
| Other Expenses
| -673.634 | -809.465 | -3.598 | -0.28 | -1,147.728 | 0 | 0 | -15.661 | -1,428.941 | 0 | 0 | -1,455.627 | -312.839 | -24.167 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 63,250.578 | 60,257.046 | 49,358.287 | 49,176.467 | 50,823.788 | 56,586.121 | 52,305.712 | 55,642.476 | 90,418.338 | 33,009.605 | 37,108.578 | 39,811.433 | 35,465.904 | 53,128.432 | 39,172.801 | 36,076.839 | 45,176.747 | 27,381.89 | 67,702.286 |
| Operating Income
| 27,985.935 | 12,127.97 | 29,926.372 | 19,712.699 | 16,554.939 | -5,369.961 | 29,611.08 | 13,596.164 | 34,048.206 | 39,817.711 | 42,807.633 | 43,811.047 | 55,752.309 | 31,989.487 | 48,822.695 | 39,244.245 | 20,116.327 | 2,512.586 | 46,834.099 |
| Operating Income Ratio
| 0.059 | 0.03 | 0.07 | 0.048 | 0.039 | -0.013 | 0.059 | 0.026 | 0.06 | 0.071 | 0.075 | 0.075 | 0.098 | 0.066 | 0.101 | 0.089 | 0.047 | 0.007 | 0.101 |
| Total Other Income Expenses Net
| -18,117.616 | -11,867.304 | -7,980.727 | -11,690.381 | -9,847.11 | -9,485.445 | -9,117.603 | -9,141.35 | -13,092.079 | -5,804.232 | -91.988 | 950.915 | -14,913.688 | -14,100.838 | -13,095.016 | -2,796.991 | -13,987.951 | -11,164.906 | -18,040.911 |
| Income Before Tax
| 9,868.32 | 260.666 | 21,945.645 | 8,022.317 | 6,707.829 | -14,855.406 | 20,493.477 | 4,454.814 | 20,956.128 | 34,013.479 | 42,715.645 | 44,761.963 | 40,838.621 | 17,888.649 | 35,727.68 | 36,447.255 | 6,128.376 | -8,652.321 | 28,793.188 |
| Income Before Tax Ratio
| 0.021 | 0.001 | 0.051 | 0.02 | 0.016 | -0.037 | 0.041 | 0.009 | 0.037 | 0.061 | 0.074 | 0.076 | 0.072 | 0.037 | 0.074 | 0.083 | 0.014 | -0.023 | 0.062 |
| Income Tax Expense
| 2,656.41 | 421.913 | 4,638.376 | 5,055.991 | 1,898.943 | -3,105.803 | 4,672.302 | 2,853.618 | 5,045.157 | 7,594.483 | 9,560.144 | 10,519.881 | 9,674.784 | 4,339.291 | 8,376.075 | 15,561.085 | 1,500.632 | 2,613.795 | 7,817.245 |
| Net Income
| 7,211.91 | -161.247 | 17,307.27 | 2,966.326 | 4,808.885 | -11,749.603 | 15,821.174 | 1,601.195 | 15,910.97 | 26,418.995 | 33,155.501 | 34,242.082 | 31,163.837 | 13,549.358 | 27,351.605 | 20,886.17 | 4,627.743 | -6,038.526 | 20,975.943 |
| Net Income Ratio
| 0.015 | -0 | 0.041 | 0.007 | 0.011 | -0.029 | 0.032 | 0.003 | 0.028 | 0.047 | 0.058 | 0.058 | 0.055 | 0.028 | 0.056 | 0.047 | 0.011 | -0.016 | 0.045 |
| EPS
| 2.11 | -0.047 | 5.06 | 0.87 | 1.41 | -3.44 | 4.64 | 0.47 | 4.66 | 7.75 | 9.75 | 10.07 | 9.17 | 3.99 | 8.04 | 3.9 | 1.68 | -2.2 | 7.63 |
| EPS Diluted
| 2.11 | -0.047 | 5.06 | 0.87 | 1.41 | -3.44 | 4.64 | 0.47 | 4.66 | 7.75 | 9.75 | 10.07 | 9.17 | 3.99 | 8.04 | 3.9 | 1.68 | -2.2 | 7.63 |
| EBITDA
| 39,447.611 | 28,011.178 | 47,305.414 | 36,434.03 | 34,263.95 | 8,975.759 | 47,479.039 | 29,614.708 | 48,554.994 | 55,861.882 | 57,339.069 | 57,495.361 | 70,343.479 | 46,415.013 | 63,230.243 | 72,874.082 | 24,700.337 | 15,251.002 | 58,895.426 |
| EBITDA Ratio
| 0.083 | 0.069 | 0.111 | 0.089 | 0.08 | 0.022 | 0.095 | 0.057 | 0.086 | 0.099 | 0.1 | 0.098 | 0.124 | 0.096 | 0.13 | 0.166 | 0.058 | 0.041 | 0.128 |