Jakarta - Delayed Quote IDR

PT Sinar Mas Agro Resources and Technology Tbk (SMAR.JK)

3,640.00
+20.00
+(0.55%)
At close: May 9 at 4:08:58 PM GMT+7
Currency in IDR All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
82,110,505,000
78,835,443,000
66,530,549,000
75,045,559,000
57,004,234,000
Cost of Revenue
73,743,488,000
70,821,390,000
59,769,661,000
61,733,885,000
46,047,334,000
Gross Profit
8,367,017,000
8,014,053,000
6,760,888,000
13,311,674,000
10,956,900,000
Operating Expense
6,242,586,000
5,988,902,000
5,277,816,000
6,710,789,000
7,074,950,000
Operating Income
2,124,431,000
2,025,151,000
1,483,072,000
6,600,885,000
3,881,950,000
Net Non Operating Interest Income Expense
-1,159,604,000
-1,156,422,000
-1,214,357,000
-1,221,694,000
-866,744,000
Pretax Income
1,562,104,000
1,585,442,000
1,108,886,000
6,805,971,000
3,593,740,000
Tax Provision
327,271,000
307,173,000
191,016,000
1,301,015,000
764,322,000
Net Income Common Stockholders
1,234,538,000
1,278,172,000
917,807,000
5,500,519,000
2,826,808,000
Diluted NI Available to Com Stockholders
1,234,538,000
1,278,172,000
917,807,000
5,500,519,000
2,826,808,000
Basic EPS
430.00
--
320.00
1.92k
984.00
Diluted EPS
430.00
--
320.00
1.92k
984.00
Basic Average Shares
2,872,193.37
--
2,872,193.37
2,872,193.37
2,872,193.37
Diluted Average Shares
2,872,193.37
--
2,872,193.37
2,872,193.37
2,872,193.37
Total Operating Income as Reported
2,124,431,000
2,025,151,000
1,483,072,000
6,600,885,000
3,881,950,000
Rent Expense Supplemental
216,393,000
222,069,000
184,885,000
139,734,000
92,321,000
Total Expenses
79,986,074,000
76,810,292,000
65,047,477,000
68,444,674,000
53,122,284,000
Net Income from Continuing & Discontinued Operation
1,234,538,000
1,278,172,000
917,807,000
5,500,519,000
2,826,808,000
Normalized Income
1,231,720,681.30
1,275,298,510.64
917,807,000
5,500,519,000
2,826,808,000
Interest Income
31,988,000
35,683,000
56,119,000
119,439,000
243,826,000
Interest Expense
1,177,002,000
1,177,050,000
1,249,192,000
1,315,514,000
1,083,256,000
Net Interest Income
-1,159,604,000
-1,156,422,000
-1,214,357,000
-1,221,694,000
-866,744,000
EBIT
2,739,106,000
2,762,492,000
2,358,078,000
8,121,485,000
4,676,996,000
EBITDA
2,996,381,000
3,018,554,000
2,581,651,000
8,370,271,000
5,182,512,000
Reconciled Cost of Revenue
73,743,488,000
70,821,390,000
59,769,661,000
61,733,885,000
46,047,334,000
Reconciled Depreciation
257,275,000
256,062,000
223,573,000
248,786,000
505,516,000
Net Income from Continuing Operation Net Minority Interest
1,234,538,000
1,278,172,000
917,807,000
5,500,519,000
2,826,808,000
Total Unusual Items Excluding Goodwill
3,564,000
3,564,000
0
--
--
Total Unusual Items
3,564,000
3,564,000
0
--
--
Normalized EBITDA
2,992,817,000
3,014,990,000
2,581,651,000
8,370,271,000
5,182,512,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
746,681.30
690,510.64
0
0
0
12/31/2021 - 10/9/2000

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