PT Sinar Mas Multiartha Tbk (SMMA.JK) - Quarterly Income Statement

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SMMA.JK
Financials

14600 (IDR) • At close September 20, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	5,999,125	5,625,935	7,770,231	7,626,125	4,389,979	6,256,587	6,763,439	9,064,397	7,684,629	7,701,988	10,902,987	7,461,103	7,309,417	10,709,856	8,075,930	9,091,087	12,482,879	4,483,731	11,853,139	10,868,702	7,554,281	9,068,122	6,887,511	7,854,671	11,273,405	8,876,294	9,288,781	10,878,056	5,686,910	6,320,024	12,967,697	6,384,191	5,369,314	4,497,009	1,465,107	3,402,718	3,219,440	4,275,584	3,549,567	3,218,241	3,445,791	4,042,253	3,924,308	3,549,562	4,033,632	5,198,510	4,807,041	4,150,378	3,596,614	4,672,603
Cost of Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,405,786	5,774,547	9,567,100	7,008,437	0	0	0	4,495,119	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	5,999,125	5,625,935	7,770,231	7,626,125	4,389,979	6,256,587	6,763,439	9,064,397	7,684,629	7,701,988	10,902,987	7,461,103	7,309,417	10,709,856	8,075,930	9,091,087	12,482,879	4,483,731	11,853,139	10,868,702	7,554,281	9,068,122	1,481,725	2,080,124	1,706,305	1,867,857	9,288,781	10,878,056	5,686,910	1,824,905	12,967,697	6,384,191	5,369,314	4,497,009	1,465,107	3,402,718	3,219,440	4,275,584	3,549,567	3,218,241	3,445,791	4,042,253	3,924,308	3,549,562	4,033,632	5,198,510	4,807,041	4,150,378	3,596,614	4,672,603
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.215	0.265	0.151	0.21	1	1	1	0.289	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	743,097	280,809	453,655	399,590	387,449	339,320	405,792	323,427	323,895	300,369	511,186	172,254	375,301	263,182	423,028	288,812	266,475	332,677	383,523	348,692	349,800	335,580	343,753	341,067	128,038	402,414	100,655	404,251	194,963	194,165	250,488	248,983	268,286	226,649	274,790	198,259	198,146	124,744	165,257	153,692	135,004	115,873	133,768	211,304	30,194	94,210	118,826	186,882	24,937	101,489
Selling & Marketing Expenses Numbers are in millions	36,287	35,757	46,355	48,427	44,402	47,193	51,631	55,799	48,086	43,163	56,159	34,300	35,982	30,864	35,972	29,753	29,177	35,630	40,278	47,227	52,445	72,309	85,691	51,695	129,852	72,384	60,917	37,834	83,482	42,636	21,883	38,207	54,492	38,635	48,598	58,532	56,091	51,715	73,676	17,948	38,766	42,602	29,776	21,010	22,851	47,192	57,168	31,105	33,381	42,045
SG&A Numbers are in millions	779,384	316,566	500,010	448,017	431,851	386,513	457,423	379,226	371,981	343,532	567,345	206,554	411,283	294,046	459,000	318,565	295,652	368,307	423,801	395,919	402,245	407,889	429,444	392,762	257,890	402,414	161,572	442,085	278,445	236,801	272,371	287,190	322,778	265,284	323,388	256,791	254,237	176,459	238,933	171,640	173,770	158,475	163,544	232,314	53,045	141,402	175,994	217,987	58,318	143,534
Other Expenses Numbers are in millions	-2,227,163	-6,180,177	-2,656,005	-7,460,560	-4,824,370	-5,982,612	-6,719,462	-8,263,539	-7,792,724	-7,250,157	-11,594,699	-6,390,365	-6,889,896	-10,220,211	-8,629,238	-8,385,420	-12,100,580	-4,030,825	-12,396,896	-5,725,179	-7,336,264	-8,614,963	1,402,514	779,108	791,483	555,108	-8,414,087	-10,522,234	-5,272,094	-5,757,140	-12,226,620	-6,086,195	-4,979,053	-4,090,090	-1,886,158	-3,224,356	-3,108,343	-3,898,195	-3,120,022	-2,917,326	-3,236,031	-3,622,796	-3,691,449	-3,547,503	-3,784,235	-3,905,230	-4,479,197	-3,953,194	-3,216,526	-4,254,501
Operating Expenses Numbers are in millions	2,227,163	-5,863,611	2,656,005	-7,012,543	-4,392,519	-5,596,099	-6,262,039	-7,884,313	-7,420,743	-6,906,625	-11,027,354	-6,183,811	-6,478,613	-9,926,165	-8,170,238	-8,066,855	-11,804,928	-3,662,518	-11,973,095	-5,329,260	-6,934,019	-8,207,074	1,831,958	1,171,870	1,049,373	957,522	-8,252,515	-10,080,149	-4,993,649	-5,520,339	-11,954,249	-5,799,005	-4,656,275	-3,824,806	-1,562,770	-2,967,565	-2,854,106	-3,721,736	-2,881,089	-2,745,686	-3,062,261	-3,464,321	-3,527,905	-3,315,189	-3,731,190	-3,763,828	-4,303,203	-3,735,207	-3,158,208	-4,110,967
Operating Income Numbers are in millions	-18,785	-237,676	42,079	613,582	-2,540	660,488	501,400	1,180,084	263,886	795,363	-124,367	1,277,292	830,804	783,691	-94,308	1,024,232	677,951	821,213	-119,956	5,539,442	620,262	861,048	2,847,769	1,630,313	-3,344,582	350,843	1,036,266	797,907	693,261	799,685	1,013,448	585,186	713,039	672,203	-97,663	435,153	365,334	553,848	668,478	472,555	383,530	577,932	396,403	234,373	302,442	1,434,682	503,838	415,171	438,406	561,636
Operating Income Ratio Numbers are in millions	-0.003	-0.042	0.005	0.08	-0.001	0.106	0.074	0.13	0.034	0.103	-0.011	0.171	0.114	0.073	-0.012	0.113	0.054	0.183	-0.01	0.51	0.082	0.095	0.413	0.208	-0.297	0.04	0.112	0.073	0.122	0.127	0.078	0.092	0.133	0.149	-0.067	0.128	0.113	0.13	0.188	0.147	0.111	0.143	0.101	0.066	0.075	0.276	0.105	0.1	0.122	0.12
Total Other Income Expenses Net Numbers are in millions	254,552	370,986	-348,037	380,191	268,544	-334,003	-361,396	-399,854	-379,455	-352,713	148,319	119,928	298,339	308,262	188,160	278,418	227,931	282,033	91,793	106,377	212,367	401,012	-345,920	496,884	427,028	420,082	376,712	355,557	258,267	236,185	427,081	272,072	199,290	106,665	-25,194	267,358	174,915	233,547	97,102	102,556	155,379	38,751	60,933	319,171	156,879	70,182	-1,745	82,067	137,533	80,925
Income Before Tax Numbers are in millions	254,552	133,151	-348,037	1,023,539	282,270	326,485	140,004	780,230	-115,569	442,650	-451,502	962,849	323,352	304,391	-582,289	606,761	244,531	381,165	-587,798	5,038,037	165,163	566,363	250,069	574,296	264,307	558,507	761,287	446,169	365,470	525,909	738,253	369,020	461,972	356,967	-1,495,625	167,186	105,074	345,733	510,185	226,007	147,407	430,484	120,785	-72,250	109,707	1,339,564	508,385	271,784	355,900	520,214
Income Before Tax Ratio Numbers are in millions	0.042	0.024	-0.045	0.134	0.064	0.052	0.021	0.086	-0.015	0.057	-0.041	0.129	0.044	0.028	-0.072	0.067	0.02	0.085	-0.05	0.464	0.022	0.062	0.036	0.073	0.023	0.063	0.082	0.041	0.064	0.083	0.057	0.058	0.086	0.079	-1.021	0.049	0.033	0.081	0.144	0.07	0.043	0.106	0.031	-0.02	0.027	0.258	0.106	0.065	0.099	0.111
Income Tax Expense Numbers are in millions	26,793	20,109	-36,120	66,864	48,981	15,817	303,081	7,589	16,680	17,965	123,814	24,412	-9,490	8,574	67,573	7,980	4,591	10,204	121,810	-2,631	-25,838	17,870	11,857	12,590	31,725	53,312	172,864	21,079	31,042	35,393	138,055	35,003	33,647	29,657	63,808	32,981	6,251	12,181	74,186	9,968	11,276	8,964	332,558	14,375	14,515	14,156	44,739	14,374	19,569	9,800
Net Income Numbers are in millions	208,974	113,201	-269,838	926,909	217,023	294,852	-163,077	767,573	-132,249	402,891	-575,036	847,454	392,436	283,246	-654,303	583,938	234,698	358,605	-701,563	5,044,788	184,238	452,623	272,054	493,939	141,905	415,556	467,015	339,465	252,347	385,193	523,805	226,784	329,226	276,991	-529,714	77,778	58,974	267,496	307,759	199,826	145,797	355,000	-160,003	29,529	103,059	1,240,789	271,477	216,272	247,233	331,030
Net Income Ratio Numbers are in millions	0.035	0.02	-0.035	0.122	0.049	0.047	-0.024	0.085	-0.017	0.052	-0.053	0.114	0.054	0.026	-0.081	0.064	0.019	0.08	-0.059	0.464	0.024	0.05	0.039	0.063	0.013	0.047	0.05	0.031	0.044	0.061	0.04	0.036	0.061	0.062	-0.362	0.023	0.018	0.063	0.087	0.062	0.042	0.088	-0.041	0.008	0.026	0.239	0.056	0.052	0.069	0.071
EPS Numbers are in millions	32.82	18	-42.38	145.57	34.08	46.3	-25.61	120.54	-20.77	63.27	-90.31	133.09	61.63	44	-102.82	91.7	36.86	56	-110.18	792.25	28.93	71	42.72	77.57	22.29	65	73.34	53.31	39.63	61	82.26	35.61	52.78	44	-84.92	12.47	9.45	43	49.34	32.03	23.37	57	-25.65	4.73	16.53	199	43.53	34.68	39.72	53
EPS Diluted Numbers are in millions	32.82	18	-42.38	145.57	34.08	46.3	-25.61	120.54	-20.77	63.27	-90.31	133.09	61.63	44	-102.75	91.7	36.86	56	-110.18	792.25	28.93	71	42.72	77.57	22.29	65	73.34	53.31	39.63	61	82.26	35.61	52.78	44	-84.92	12.47	9.45	43	49.34	32.03	23.37	57	-25.65	4.73	16.53	171	43.53	34.68	39.72	47
EBITDA Numbers are in millions	134,692	-156,636	170,839	699,879	105,093	765,210	621,408	1,290,880	365,037	901,526	-14,898	1,386,345	936,581	889,890	14,079	1,123,285	775,687	917,077	-52,400	5,614,136	699,749	938,015	764,408	932,325	520,788	803,698	1,101,651	863,334	761,150	862,525	1,073,248	649,766	781,695	730,670	-38,387	489,657	418,175	602,776	724,616	527,035	438,323	630,825	454,304	199,345	433,622	1,478,333	554,728	367,048	568,964	595,892
EBITDA Ratio Numbers are in millions	0.022	-0.028	0.022	0.092	0.024	0.122	0.092	0.142	0.048	0.117	-0.001	0.186	0.128	0.083	0.002	0.124	0.062	0.205	-0.004	0.517	0.093	0.103	0.111	0.119	0.046	0.091	0.119	0.079	0.134	0.136	0.083	0.102	0.146	0.162	-0.026	0.144	0.13	0.141	0.204	0.164	0.127	0.156	0.116	0.056	0.108	0.284	0.115	0.088	0.158	0.128

PT Sinar Mas Multiartha Tbk

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