PT Selamat Sempurna Tbk (SMSM.JK) - Quarterly Income Statement

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SMSM.JK
Financials

2060 (IDR) • At close September 18, 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	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3
Revenue Numbers are in millions	1,193,544	1,156,477	1,336,853	1,284,880	1,200,148	1,278,491	1,245,023	1,343,180	1,126,167	1,179,794	1,139,890	1,052,741	999,132	971,168	930,630	839,015	660,990	803,058	1,150,127	1,013,437	881,389	890,858	1,080,769	1,059,099	905,335	888,150	956,711	889,414	736,577	757,262	836,154	705,239	716,506	621,977	760,997	752,646	692,367	596,914	699,835	636,877	667,157	628,095.961	713,829.556	569,956.584	589,576.99	472,903.849	804,929.766	465,690.734	468,527.301	424,694.428	501,883.752	430,761.561	453,549.992	421,695.474	442,321.204	350,201.841
Cost of Revenue Numbers are in millions	787,961	757,181	809,818	845,778	789,520	841,693	802,339	892,684	769,979	824,249	764,353	718,834	686,169	656,199	602,625	567,354	467,395	559,034	787,299	685,791	645,836	625,245	725,375	714,912	664,927	634,894	645,575	632,516	522,364	532,594	549,059	477,650	488,374	430,652	496,958	513,057	492,489	430,883	468,732	441,010	476,807	462,267.971	480,118.235	433,553.786	458,562.502	349,115.544	602,575.62	354,670.129	344,331.338	315,696.43	363,971.586	327,165.374	342,089.118	313,994.995	324,636.65	272,192.939
Gross Profit Numbers are in millions	405,583	399,296	527,035	439,102	410,628	436,798	442,684	450,496	356,188	355,545	375,537	333,907	312,963	314,969	328,005	271,661	193,595	244,024	362,828	327,646	235,553	265,613	355,394	344,187	240,408	253,256	311,136	256,898	214,213	224,668	287,095	227,589	228,132	191,325	264,039	239,589	199,878	166,031	231,103	195,867	190,350	165,827.99	233,711.321	136,402.797	131,014.487	123,788.305	202,354.146	111,020.605	124,195.963	108,997.998	137,912.166	103,596.187	111,460.875	107,700.479	117,684.554	78,008.901
Gross Profit Ratio Numbers are in millions	0.34	0.345	0.394	0.342	0.342	0.342	0.356	0.335	0.316	0.301	0.329	0.317	0.313	0.324	0.352	0.324	0.293	0.304	0.315	0.323	0.267	0.298	0.329	0.325	0.266	0.285	0.325	0.289	0.291	0.297	0.343	0.323	0.318	0.308	0.347	0.318	0.289	0.278	0.33	0.308	0.285	0.264	0.327	0.239	0.222	0.262	0.251	0.238	0.265	0.257	0.275	0.24	0.246	0.255	0.266	0.223
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	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	11,275	12,278	13,590	9,651	10,579	11,947	11,302	11,734	8,479	10,385	10,528	12,836	10,955	8,137	8,537	7,675	8,276	10,276	12,462	10,811	9,492	10,746	12,574	7,906	7,038	7,334	-59,041	29,587	28,092	30,707	10,163	6,041	32,069	7,216	14,238	7,244	4,855	5,128	7,682	4,394	4,233	4,548.849	8,501.634	3,659.485	4,089.798	2,866.922	-33,587.758	15,972.874	14,398.577	15,841.597	34,622.804	9,811.816	14,562.245	16,507.656	24,969.914	11,577.81
Selling & Marketing Expenses Numbers are in millions	37,869	32,245	30,684	33,389	43,267	34,244	33,984	31,470	35,392	32,679	16,250	28,100	33,839	37,196	11,698	22,887	21,845	25,555	12,585	32,328	28,575	28,026	23,447	29,657	29,168	25,444	-22,808	42,660	45,320	41,266	22,470	26,432	42,842	25,166	38,217	35,925	24,971	24,075	28,646	24,184	27,271	21,727.998	31,785.145	19,090.5	20,510.501	20,430.365	18,935.523	27,184.917	24,516.344	0	26,996.553	21,265.7	22,254.664	0	23,865.233	18,323.268
SG&A Numbers are in millions	123,148	132,368	191,720	43,040	53,846	46,191	45,286	43,204	43,871	43,064	26,778	40,936	44,794	45,333	20,235	30,562	30,121	35,831	25,047	43,139	38,067	38,772	36,021	37,563	36,206	32,778	-81,849	72,247	45,320	71,973	32,633	32,473	74,911	32,382	52,455	43,169	29,826	29,203	36,328	28,578	31,504	26,276.847	40,286.779	22,749.985	24,600.299	23,297.287	-14,652.235	43,157.791	38,914.921	15,841.597	61,619.357	31,077.515	36,816.909	16,507.656	48,835.147	29,901.078
Other Expenses Numbers are in millions	-96	-1,041	-17	248	164	73,080	137,391	61,139	67,460	59,480	120	153	154	154	122	112	112	111	-46	111	111	154	27	223	76	104	193,005	-1,573	-8,221	143	31	291	-791	15	44,371	-18,443	-28,520	2,508	-37	144	144	144.408	-1,600.942	1,247.853	758.437	231.426	0	0	-2,630.689	0	-498.343	-2,422.489	5,002.493	0	0	2,808.266
Operating Expenses Numbers are in millions	123,244	133,409	191,737	95,378	119,246	119,271	182,677	104,343	111,331	102,544	131,047	94,351	99,210	104,246	95,429	76,806	83,041	92,148	125,374	95,674	89,734	89,207	124,033	83,102	85,873	80,007	111,156	70,674	37,099	71,622	86,368	71,065	74,120	72,103	99,680	79,351	55,725	53,993	85,477	49,453	53,171	45,527.134	75,523.779	43,487.53	46,661.809	43,287.764	64,353.701	43,157.791	38,914.921	15,841.597	61,619.357	31,077.515	36,816.909	16,507.656	48,835.147	29,901.078
Operating Income Numbers are in millions	282,339	265,887	335,298	356,326	291,012	297,379	289,427	357,577	264,783	261,729	246,366	240,362	213,999	230,113	195,582	201,379	117,726	178,757	244,548	245,332	154,147	178,741	238,778	259,453	154,535	177,913	199,980	186,224	177,114	153,046	196,018	172,892	154,012	133,122	142,633	178,478	172,513	109,373	150,859	148,625	139,303	126,710.991	217,481.871	111,264.346	81,856.912	72,912.739	138,000.444	67,862.814	85,281.041	93,156.401	76,292.809	72,518.672	74,643.965	91,192.823	68,849.407	48,107.824
Operating Income Ratio Numbers are in millions	0.237	0.23	0.251	0.277	0.242	0.233	0.232	0.266	0.235	0.222	0.216	0.228	0.214	0.237	0.21	0.24	0.178	0.223	0.213	0.242	0.175	0.201	0.221	0.245	0.171	0.2	0.209	0.209	0.24	0.202	0.234	0.245	0.215	0.214	0.187	0.237	0.249	0.183	0.216	0.233	0.209	0.202	0.305	0.195	0.139	0.154	0.171	0.146	0.182	0.219	0.152	0.168	0.165	0.216	0.156	0.137
Total Other Income Expenses Net Numbers are in millions	32,949	24,907	6,826	5,311	4,584	2,800	53	-68	-1,638	139	12,386	-1,025	-2,036	16,932	-42,875	5,502	5,258	26,522	6,500	12,877	8,531	2,483	5,799	-2,197	375	4,074	12,477	9,985	-28,926	10,739	-6,897	14,688	10,263	9,669	18,286	-6,580	-2,974	-5,803	-19,029	-19,804	-6,338	-7,484.642	-39,466.917	18,349.079	-2,495.766	-7,587.801	-12,912.158	-2,483.471	1,528.976	-25,712.686	-1,788.389	-5,058.969	-3,190.65	-25,012.232	-3,848.847	-5,834.129
Income Before Tax Numbers are in millions	315,288	290,794	342,124	361,637	295,596	300,179	289,480	357,509	263,145	261,868	244,265	238,531	211,717	227,655	189,701	200,357	115,812	178,398	243,954	244,849	154,350	178,889	237,160	258,888	154,910	177,323	212,457	196,209	148,188	163,785	193,830	171,212	164,275	128,891	138,710	171,898	169,539	103,570	145,648	142,639	132,965	119,226.349	186,298.575	111,264.346	81,856.912	72,912.739	125,088.287	65,379.343	86,810.017	67,443.715	74,504.42	67,459.703	71,453.316	66,180.591	65,000.561	42,273.694
Income Before Tax Ratio Numbers are in millions	0.264	0.251	0.256	0.281	0.246	0.235	0.233	0.266	0.234	0.222	0.214	0.227	0.212	0.234	0.204	0.239	0.175	0.222	0.212	0.242	0.175	0.201	0.219	0.244	0.171	0.2	0.222	0.221	0.201	0.216	0.232	0.243	0.229	0.207	0.182	0.228	0.245	0.174	0.208	0.224	0.199	0.19	0.261	0.195	0.139	0.154	0.155	0.14	0.185	0.159	0.148	0.157	0.158	0.157	0.147	0.121
Income Tax Expense Numbers are in millions	62,338	57,365	71,181	73,090	63,574	55,157	58,653	72,608	52,846	51,951	56,790	47,198	42,352	47,565	40,265	35,410	23,845	45,632	55,355	52,318	33,837	41,856	60,734	56,866	36,674	40,457	44,318	47,652	35,060	38,221	54,330	36,842	36,227	28,617	30,261	37,952	30,837	23,360	20,322	35,856	33,275	30,112.927	46,659.656	24,694.563	18,690.183	16,150.13	29,891.492	14,149.311	17,528.374	19,225.092	16,153.711	14,583.243	15,360.07	18,528.537	12,763.003	9,347.781
Net Income Numbers are in millions	232,953	215,019	249,357	265,495	207,757	221,580	209,239	261,638	189,626	187,812	170,114	177,624	154,211	160,092	135,042	149,558	88,142	115,000	169,863	173,664	108,908	125,087	156,739	179,246	101,539	119,380	152,909	133,958	100,307	112,256	124,603	119,983	116,616	91,683	74,770	133,946	129,806	74,326	116,749	98,423	91,834	83,117.434	117,751.585	78,440.911	55,849.074	51,205.41	75,901.17	44,923.731	64,166.085	48,218.623	71,598.507	48,555.494	51,454.431	47,652.055	47,946.174	29,210.338
Net Income Ratio Numbers are in millions	0.195	0.186	0.187	0.207	0.173	0.173	0.168	0.195	0.168	0.159	0.149	0.169	0.154	0.165	0.145	0.178	0.133	0.143	0.148	0.171	0.124	0.14	0.145	0.169	0.112	0.134	0.16	0.151	0.136	0.148	0.149	0.17	0.163	0.147	0.098	0.178	0.187	0.125	0.167	0.155	0.138	0.132	0.165	0.138	0.095	0.108	0.094	0.096	0.137	0.114	0.143	0.113	0.113	0.113	0.108	0.083
EPS Numbers are in millions	39.98	37.34	43.3	46.1	36.08	38.48	36.33	45.97	33.32	33	32.94	30.84	26.78	28	23.45	26	15	20	29.5	30	19	22	27.22	31	17	21	26.55	23	18	19	21.63	21	20	16	12.98	21.25	22.5	13	54.45	17	16	14.5	25.72	13.75	8.5	9	13.18	8.75	12.25	9.25	12.43	8.5	9	8.25	8.33	5
EPS Diluted Numbers are in millions	39.98	37.34	43.3	46.1	36.08	38.48	36.33	45.97	33.32	33	32.94	30.84	26.78	28	23.45	26	15	20	29.5	30	19	22	27.22	31	17	21	26.55	23	18	19	21.63	21	20	16	12.98	21.25	22.5	13	54.45	17	16	14.5	25.72	13.75	8.5	9	13.18	8.75	12.25	9.25	12.43	8.5	9	8.25	8.33	5
EBITDA Numbers are in millions	323,731	304,081	383,556	394,728	307,574	292,648	310,474	379,891	286,825	268,816	256,344	235,202	214,785	246,931	217,481	224,913	31,466	264,877	237,568	240,940	148,367	175,086	225,744	279,991	174,857	185,365	214,421	198,072	150,370	150,167	213,991	158,066	167,278	113,757	152,607	184,162	151,130	126,832	152,512	152,554	151,195	106,522.47	205,968.749	129,796.774	90,378.189	81,808.975	147,036.076	66,974.361	85,281.041	71,710.604	81,730.343	73,717.5	74,643.965	72,180.591	72,246.974	49,311.065
EBITDA Ratio Numbers are in millions	0.271	0.263	0.287	0.307	0.256	0.229	0.249	0.283	0.255	0.228	0.225	0.223	0.215	0.254	0.234	0.268	0.048	0.33	0.207	0.238	0.168	0.197	0.209	0.264	0.193	0.209	0.224	0.223	0.204	0.198	0.256	0.224	0.233	0.183	0.201	0.245	0.218	0.212	0.218	0.24	0.227	0.17	0.289	0.228	0.153	0.173	0.183	0.144	0.182	0.169	0.163	0.171	0.165	0.171	0.163	0.141

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