PT Sawit Sumbermas Sarana Tbk. (SSMS.JK) - Quarterly Income Statement

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SSMS.JK
Financials

1200 (IDR) • At close January 15, 2025

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	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
Revenue Numbers are in millions	2,232,684.713	2,628,433.811	2,519,043.162	6,282,505.44	1,560,647.059	1,599,102.663	1,261,156.683	2,153,559.714	1,756,156.233	1,170,341.946	2,181,160.578	1,514,229.244	1,350,812.232	1,249,086.158	1,088,972.944	1,272,280.192	968,862.748	851,595.143	918,392.476	858,734.732	923,454.943	649,855.577	845,761.543	738,085.718	1,080,548.03	991,338.627	900,808.17	859,843.32	822,319.338	843,309.11	715,360.091	983,187.459	589,240.589	655,717.579	494,532.191	610,782.879	458,294.934	614,492.184	688,308.118	623,646.986	436,316.915	596,447.656	524,261.401	701,945.301	368,822.116	456,362.306	435,305.471
Cost of Revenue Numbers are in millions	1,707,351.966	1,801,878.743	1,645,190.803	4,634,760.072	930,818.343	1,208,365.802	1,055,496.836	1,776,420.137	1,064,724.88	548,313.332	902,741.368	863,235.832	799,251.274	740,392.404	594,974.485	742,101.351	464,387.915	500,309.459	507,112.794	525,524.052	670,627.841	535,964.127	536,218.999	645,277.196	623,511.008	492,287.133	441,666.061	424,984.939	306,515.923	493,099.945	290,706.139	286,240.865	330,507.856	410,409.554	229,461.021	268,116.793	221,533.475	320,206.191	314,109.858	276,836.179	248,745.966	287,876.842	214,425.601	278,255.778	183,999.131	266,662.436	220,540.954
Gross Profit Numbers are in millions	525,332.747	826,555.068	873,852.359	1,647,745.368	629,828.716	390,736.861	205,659.847	377,139.577	691,431.353	622,028.614	1,278,419.21	650,993.412	551,560.958	508,693.754	493,998.459	530,178.841	504,474.833	351,285.684	411,279.682	333,210.68	252,827.102	113,891.45	309,542.544	92,808.522	457,037.022	499,051.494	459,142.109	434,858.381	515,803.415	350,209.165	424,653.952	696,946.594	258,732.733	245,308.025	265,071.17	342,666.086	236,761.459	294,285.993	374,198.26	346,810.807	187,570.949	308,570.814	309,835.8	423,689.523	184,822.985	189,699.87	214,764.517
Gross Profit Ratio Numbers are in millions	0.235	0.314	0.347	0.262	0.404	0.244	0.163	0.175	0.394	0.531	0.586	0.43	0.408	0.407	0.454	0.417	0.521	0.413	0.448	0.388	0.274	0.175	0.366	0.126	0.423	0.503	0.51	0.506	0.627	0.415	0.594	0.709	0.439	0.374	0.536	0.561	0.517	0.479	0.544	0.556	0.43	0.517	0.591	0.604	0.501	0.416	0.493
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
General & Administrative Expenses Numbers are in millions	55,633.634	37,922.071	42,530.019	77,310.457	40,672.796	60,448.147	39,035.621	55,835.812	60,903.373	81,091.18	31,036.918	31,801.188	40,696.36	27,861.883	28,195.27	34,588.836	29,290.988	23,489.136	26,666.288	36,529.848	18,408.549	13,171.812	44,331.704	52,552.923	4,262.079	60,528.775	45,781.376	25,570.631	19,697.701	23,520.2	19,239.199	20,711.005	15,044.1	21,212.681	18,253.404	5,451.88	27,239.096	30,467.759	12,550.93	13,000.326	26,585.31	12,878.39	15,141.878	10,487.064	7,764.925	-48.57	12,247.624
Selling & Marketing Expenses Numbers are in millions	-430,789.115	267,087.324	163,701.791	-85,513.219	30,586.054	30,082.163	24,855.867	43,923.133	33,446.89	14,611.991	24,482.711	21,728.109	18,149.07	17,415.964	23,997.933	23,050.944	22,456.52	20,290.87	15,234.14	20,299.233	23,100.85	14,335.805	24,914.119	131,015.719	22,499.394	43,379.139	22,590.437	96,500.537	62,493.061	60,609.907	33,162.917	74,400.353	28,835.788	26,245.779	37,001.587	33,386.502	16,954.512	17,383.689	12,224.239	10,766.467	7,343.293	9,605.339	6,421.403	8,659.476	4,932.189	8,468.848	8,053.212
SG&A Numbers are in millions	197,110.284	124,652.377	206,231.81	297,669.289	71,258.85	90,530.31	63,891.488	99,758.945	94,350.263	95,703.171	55,519.629	53,529.297	58,845.43	45,277.847	52,193.203	57,639.78	51,747.508	43,780.006	41,900.428	56,829.081	41,509.399	27,507.617	69,245.823	183,568.642	26,761.473	103,907.914	68,371.813	122,071.168	82,190.762	84,130.107	52,402.116	95,111.358	43,879.888	47,458.46	55,254.991	38,838.382	44,193.608	47,851.448	24,775.169	23,766.793	33,928.603	22,483.729	21,563.281	19,146.54	12,697.114	8,420.278	20,300.836
Other Expenses Numbers are in millions	-96,462.114	-218,728.219	582.401	-919,669.794	28,057.974	26,974.882	-121,491.098	140,418.281	189,227.993	307,331.798	-86,070.58	66,489.436	15,382.977	20,901.864	26,272.58	35,738.541	12,060.624	49,516.916	-4,850.742	-61,353.934	35,160.336	-18,107.488	9,184.307	-22,658.952	3,081.063	-3,345.097	12,617.318	4,718.681	-5,509.359	8,556.774	8,334.875	-3,210.449	5,561.729	-56,724.243	61,667.364	9,292.367	-16,346.051	22,646.356	4,221.1	3,957.503	2,813.036	2,040.256	3,874.014	7,272.112	12.935	971.305	3,108.164
Operating Expenses Numbers are in millions	177,305.645	343,380.596	338,125.953	1,217,339.083	203,516.412	394,547.313	-57,599.61	240,177.226	283,578.256	403,034.969	-30,550.951	144,439.311	104,439.103	228,104.019	58,562.127	229,086.232	77,941.513	207,950.698	113,252.554	168,417.044	113,939.141	128,911.983	90,287.071	183,400.195	223,719.115	153,135.549	150,514.345	204,324.3	149,868.848	166,924.763	97,583.535	141,422.942	119,949.888	125,355.662	95,153.409	77,394.446	139,365.97	85,016.545	66,112.543	27,357.536	100,084.825	64,429.346	47,508.893	26,383.658	31,228.668	24,442.992	28,338.943
Operating Income Numbers are in millions	433,451.536	483,174.472	540,729.456	430,406.285	430,662.76	12,249.01	343,002.894	346,652.043	770,950.246	170,106.579	1,315,210.135	580,832.825	508,302.89	317,375.217	361,746.217	507,679.774	306,289.13	657,042.63	-264,600.454	115,337.344	159,748.236	-58,599.997	229,881.498	5,955.925	175,394.928	334,093.388	394,395.965	307,838.853	351,963.504	190,117.942	337,128.527	351,873.223	164,937.316	146,415.799	231,585.124	244,574.349	96,711.83	231,915.802	312,306.818	328,603.599	96,055.657	255,007.161	253,398.375	412,064.272	170,680.746	165,994.202	189,589.611
Operating Income Ratio Numbers are in millions	0.194	0.184	0.215	0.069	0.276	0.008	0.272	0.161	0.439	0.145	0.603	0.384	0.376	0.254	0.332	0.399	0.316	0.772	-0.288	0.134	0.173	-0.09	0.272	0.008	0.162	0.337	0.438	0.358	0.428	0.225	0.471	0.358	0.28	0.223	0.468	0.4	0.211	0.377	0.454	0.527	0.22	0.428	0.483	0.587	0.463	0.364	0.436
Total Other Income Expenses Net Numbers are in millions	-133,703.813	-120,268.103	-157,210.693	-554,785.715	-55,837.242	-97,311.089	-191,935.277	128,195.189	-72,724.324	-79,081.162	-43,708.787	-12,682.158	-41,543.764	270,231.904	-110,310.947	-71,665.37	-66,149.306	-103,557.893	-65,492.577	-96,295.785	-67,656.821	-79,532.508	-48,289.345	-196,258.817	-109,148.221	-45,756.852	-100,917.884	-74,150.903	-26,396.473	-22,988.878	-26,347.409	80,437.28	-84,795.013	-4,758.988	-38,307.025	13,073.633	-59,931.322	-87,690.871	-8,702.569	26,277.019	12,884.873	7,049.757	-17,938.03	-16,133.595	-16,824.252	-26,307.385	-25,644.45
Income Before Tax Numbers are in millions	299,747.723	225,776.987	383,518.763	-144,416.879	374,825.518	18,979.227	302,747.281	214,813.624	698,225.922	91,025.417	1,271,501.348	568,150.667	466,759.126	587,607.121	251,435.27	436,014.404	240,139.824	542,097.841	-318,706.135	19,041.559	92,091.415	-138,132.505	181,592.152	-293,912.458	52,966.653	288,336.536	293,478.081	276,090.702	325,567.031	167,129.064	324,911.131	432,310.503	118,063.366	103,735.748	193,278.099	290,839.088	36,780.508	144,224.931	303,604.249	354,880.618	108,940.53	262,056.918	261,011.216	395,930.677	153,856.494	139,686.817	163,945.161
Income Before Tax Ratio Numbers are in millions	0.134	0.086	0.152	-0.023	0.24	0.012	0.24	0.1	0.398	0.078	0.583	0.375	0.346	0.47	0.231	0.343	0.248	0.637	-0.347	0.022	0.1	-0.213	0.215	-0.398	0.049	0.291	0.326	0.321	0.396	0.198	0.454	0.44	0.2	0.158	0.391	0.476	0.08	0.235	0.441	0.569	0.25	0.439	0.498	0.564	0.417	0.306	0.377
Income Tax Expense Numbers are in millions	69,814.22	120,157.783	96,975.617	29,845.783	96,901.571	22,381.88	58,990.288	-70,547.652	159,167.223	63,953.325	274,874.437	75,455.081	132,933.675	63,296.834	75,395.72	122,816.429	74,278.089	101,508.374	20,088.102	5,642.583	77,942.068	-9,800.829	68,726.84	-17,642.516	17,073.56	166,816.094	87,850.705	116,633.48	50,633.697	51,133.268	84,374.711	127,277.719	26,281.536	57,992.739	44,176.95	77,663.995	14,116.014	66,120.538	30,404.62	94,691.592	22,501.036	67,032.89	64,833.828	105,696.744	36,394.496	64,538.149	15,120.734
Net Income Numbers are in millions	226,869.25	105,493.402	276,907.336	-929.087	275,358.621	-4,181.982	242,008.085	285,119.267	536,563.049	26,034.098	989,659.554	487,586.56	331,598.491	522,212.674	174,116.663	311,658.926	164,364.758	439,576.393	-338,966.053	13,046.53	13,646.366	-127,846.494	112,833.785	-274,199.316	35,609.89	120,374.841	204,418.036	158,935.518	273,136.63	115,933.148	226,818.228	305,032.784	91,781.83	45,743.009	149,101.149	201,005.071	8,603.256	78,104.393	246,968.369	254,389.537	83,718.225	189,887.896	193,872.983	282,608.927	114,150.983	61,865.578	118,198.455
Net Income Ratio Numbers are in millions	0.102	0.04	0.11	-0	0.176	-0.003	0.192	0.132	0.306	0.022	0.454	0.322	0.245	0.418	0.16	0.245	0.17	0.516	-0.369	0.015	0.015	-0.197	0.133	-0.372	0.033	0.121	0.227	0.185	0.332	0.137	0.317	0.31	0.156	0.07	0.301	0.329	0.019	0.127	0.359	0.408	0.192	0.318	0.37	0.403	0.31	0.136	0.272
EPS Numbers are in millions	23.82	11.08	29.07	-0.098	28.91	-0.44	25.41	29.93	56.33	2.73	103.9	51.73	34.81	54.83	18.28	32.72	17.26	46.15	-35.59	1.37	1.43	-13.42	11.85	-28.79	3.74	12.64	21.46	16.69	28.68	12.17	23.81	32.02	9.64	4.8	15.65	21.1	2.38	8.2	26.14	26.71	8.79	19.94	20	29.67	11.98	15	29
EPS Diluted Numbers are in millions	23.82	11.08	29.07	-0.098	28.91	-0.44	25.41	29.93	56.33	2.73	103.9	51.73	34.81	54.83	18.28	32.72	17.26	46.15	-35.59	1.37	1.43	-13.42	11.85	-28.79	3.74	12.64	21.46	16.69	28.68	12.17	23.81	32.02	9.64	4.8	15.65	21.1	2.38	8.2	26.14	26.71	8.79	19.94	20	29.67	11.98	15	29
EBITDA Numbers are in millions	551,957.43	473,444.62	642,890.845	264,417.444	584,797.579	250,255.738	500,868.027	429,561.656	915,366.566	293,759.408	1,471,579.566	776,047.605	666,909.836	793,075.117	461,682.864	650,984.675	456,051.24	774,801.812	-121,257.041	236,566.953	289,293.611	63,856.008	350,371.763	-200,796.837	280,967.556	444,593.475	428,061.616	369,142.476	422,542.504	246,315.454	393,747.653	443,995.577	169,517.446	156,396.67	241,332.285	312,495.002	103,530.318	220,077.463	378,600.07	376,850.937	131,521.219	285,163.946	284,780.421	429,938.241	184,094.033	175,172.581	195,534.116
EBITDA Ratio Numbers are in millions	0.247	0.225	0.219	0.09	0.325	0.109	0.337	0.166	0.48	0.188	0.641	0.463	0.443	0.574	0.353	0.45	0.387	0.839	-0.218	0.467	0.032	0.117	0.356	0.013	0.177	0.271	0.379	0.429	0.514	0.292	0.562	0.447	0.288	0.239	0.488	0.512	0.226	0.358	0.507	0.604	0.301	0.478	0.543	0.612	0.499	0.384	0.449

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