PT Selamat Sempurna Tbk (SMSM.JK)

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Financials

2090 (IDR) • At close September 13, 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	2007	2006	2005
Revenue Numbers are in millions	5,100,372	4,894,164	4,162,931	3,233,693	3,935,811	3,933,353	3,339,964	2,879,876	2,802,924	2,632,860	2,372,982.726	2,163,842.229	1,807,890.78	1,561,786.957	1,374,651.606	1,353,586.086	1,064,055.095	881,116.459	861,531.261
Cost of Revenue Numbers are in millions	3,315,363	3,289,251	2,825,555	2,196,408	2,744,171	2,740,108	2,333,049	1,945,735	1,933,387	1,847,890	1,735,273.676	1,617,273.518	1,347,221.073	1,192,997.424	1,058,386.589	1,024,832.073	820,276.079	683,232.459	663,597.702
Gross Profit Numbers are in millions	1,785,009	1,604,913	1,337,376	1,037,285	1,191,640	1,193,245	1,006,915	934,141	869,537	784,970	637,709.051	546,568.711	460,669.707	368,789.532	316,265.017	328,754.012	243,779.016	197,884	197,933.559
Gross Profit Ratio Numbers are in millions	0.35	0.328	0.321	0.321	0.303	0.303	0.301	0.324	0.31	0.298	0.269	0.253	0.255	0.236	0.23	0.243	0.229	0.225	0.23
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
General & Administrative Expenses Numbers are in millions	45,767	41,900	42,456	34,764	43,512	34,852	29,770	30,383	31,465	21,034	20,142.309	12,625.291	75,504.521	63,075.182	50,396.552	45,726.985	38,367.968	34,744.25	32,165.429
Selling & Marketing Expenses Numbers are in millions	141,584	133,525	115,385	81,985	101,512	107,716	106,438	103,204	123,188	102,141	92,860.213	91,956.029	88,659.61	77,869.011	76,089.086	70,079.668	55,427.419	47,745.98	45,360.359
SG&A Numbers are in millions	498,264	175,425	157,841	116,749	145,024	142,568	136,208	133,587	154,653	123,175	113,002.522	104,581.32	164,164.131	140,944.193	126,485.638	115,806.652	93,795.387	82,490.229	77,525.788
Other Expenses Numbers are in millions	-35	327,261	271,013	230,675	254,923	430	470	409	95	396	640.38	2,731.036	7,786.535	0	12,777.116	1,116.188	-104.23	773.023	138.191
Operating Expenses Numbers are in millions	498,299	502,686	428,854	347,424	399,947	373,015	327,534	303,656	288,749	234,784	215,508.288	183,587.256	164,164.131	140,944.193	126,485.638	115,806.652	93,795.387	82,490.229	77,525.788
Operating Income Numbers are in millions	1,286,710	1,173,516	930,840	693,444	822,768	831,869	722,853	668,057	602,997	566,165	489,778.714	362,981.455	296,505.577	227,845.339	189,779.379	212,947.36	149,983.628	115,393.77	120,407.771
Operating Income Ratio Numbers are in millions	0.252	0.24	0.224	0.214	0.209	0.211	0.216	0.232	0.215	0.215	0.206	0.168	0.164	0.146	0.138	0.157	0.141	0.131	0.14
Total Other Income Expenses Net Numbers are in millions	12,826	-1,514	-8,672	-9,176	-726	8,051	41,257	27,723	2,929	-25,015	-31,183.296	-18,260.093	-16,907.546	-23,080.451	-3,918.002	-69,323.845	-19,366.2	-10,056.377	-18,338.406
Income Before Tax Numbers are in millions	1,299,536	1,172,002	922,168	684,268	822,042	828,281	720,638	658,208	583,717	541,150	458,595.418	344,721.362	279,598.031	204,764.888	185,861.377	143,623.515	130,617.428	105,337.394	102,069.365
Income Before Tax Ratio Numbers are in millions	0.255	0.239	0.222	0.212	0.209	0.211	0.216	0.229	0.208	0.206	0.193	0.159	0.155	0.131	0.135	0.106	0.123	0.12	0.118
Income Tax Expense Numbers are in millions	263,002	236,058	193,905	145,152	183,366	194,731	165,250	156,016	122,410	119,683	107,817.614	76,178.03	60,337.545	39,915.317	42,909.654	42,118.056	42,054.634	32,366.435	30,668.847
Net Income Numbers are in millions	944,189	848,315	662,041	487,742	577,522	556,904	499,430	452,885	427,628	390,124	307,886.742	233,209.608	219,260.486	150,420.112	142,951.723	101,505.459	88,562.794	72,970.958	71,400.518
Net Income Ratio Numbers are in millions	0.185	0.173	0.159	0.151	0.147	0.142	0.15	0.157	0.153	0.148	0.13	0.108	0.121	0.096	0.104	0.075	0.083	0.083	0.083
EPS Numbers are in millions	163.96	147.31	114.96	84.7	100.29	96.71	87	79	74	67.75	53.5	38	36.75	26	23	16	14	11.5	11.5
EPS Diluted Numbers are in millions	163.96	147.31	114.96	84.7	100.29	96.71	87	79	74	67.75	53.5	38	36.75	26	23	16	14	11.5	11.5
EBITDA Numbers are in millions	1,450,508	1,244,215	953,262	738,737	801,960	865,957	709,361	641,054	614,731	563,465	514,529.782	386,924.648	307,999.341	228,594.455	195,067.654	212,947.36	149,983.628	115,393.77	120,407.771
EBITDA Ratio Numbers are in millions	0.284	0.254	0.229	0.228	0.204	0.22	0.212	0.223	0.219	0.214	0.217	0.179	0.17	0.146	0.142	0.157	0.141	0.131	0.14

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