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Jakarta - Delayed Quote IDR

PT Salim Ivomas Pratama Tbk (SIMP.JK)

406.00
+8.00
+(2.01%)
As of 10:24:59 AM GMT+7. Market Open.
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
15,967,804,000
15,967,804,000
16,002,643,000
17,794,246,000
19,658,529,000
Cost of Revenue
11,129,976,000
11,129,976,000
12,644,427,000
13,145,039,000
14,507,598,000
Gross Profit
4,837,828,000
4,837,828,000
3,358,216,000
4,649,207,000
5,150,931,000
Operating Expense
661,125,000
661,125,000
1,184,971,000
1,293,263,000
1,538,185,000
Operating Income
4,176,703,000
4,176,703,000
2,173,245,000
3,355,944,000
3,612,746,000
Net Non Operating Interest Income Expense
-325,219,000
-325,219,000
-401,859,000
-502,958,000
-602,898,000
Pretax Income
2,985,104,000
2,985,104,000
1,487,689,000
2,396,986,000
2,285,365,000
Tax Provision
801,454,000
801,454,000
560,911,000
887,381,000
944,970,000
Net Income Common Stockholders
1,549,914,000
1,549,914,000
736,417,000
1,198,367,000
990,401,000
Diluted NI Available to Com Stockholders
1,549,914,000
1,549,914,000
736,417,000
1,198,367,000
990,401,000
Basic EPS
100.00
--
48.00
77.00
64.00
Diluted EPS
100.00
--
48.00
77.00
63.89
Basic Average Shares
15,501,310
--
15,501,310
15,501,310
15,501,310
Diluted Average Shares
15,501,310
--
15,501,310
15,501,310
15,501,310
Total Operating Income as Reported
3,302,266,000
3,302,266,000
1,930,168,000
2,920,384,000
2,920,834,000
Rent Expense Supplemental
15,013,000
15,013,000
14,743,000
16,089,000
15,277,000
Total Expenses
11,791,101,000
11,791,101,000
13,829,398,000
14,438,302,000
16,045,783,000
Net Income from Continuing & Discontinued Operation
1,549,914,000
1,549,914,000
736,417,000
1,198,367,000
990,401,000
Normalized Income
2,247,259,728.94
2,247,259,728.94
906,698,410.52
1,679,319,307.71
1,550,202,320
Interest Income
293,258,000
293,258,000
217,733,000
116,929,000
86,751,000
Interest Expense
556,302,000
556,302,000
611,540,000
610,828,000
680,902,000
Net Interest Income
-325,219,000
-325,219,000
-401,859,000
-502,958,000
-602,898,000
EBIT
3,541,406,000
3,541,406,000
2,099,229,000
3,007,814,000
2,966,267,000
EBITDA
3,596,692,000
3,596,692,000
2,157,928,000
3,076,629,000
3,031,668,000
Reconciled Cost of Revenue
11,129,976,000
11,129,976,000
12,644,427,000
13,145,039,000
14,507,598,000
Reconciled Depreciation
55,286,000
55,286,000
58,699,000
68,815,000
65,401,000
Net Income from Continuing Operation Net Minority Interest
1,549,914,000
1,549,914,000
736,417,000
1,198,367,000
990,401,000
Total Unusual Items Excluding Goodwill
-953,289,000
-953,289,000
-263,542,000
-597,446,000
-717,694,000
Total Unusual Items
-953,289,000
-953,289,000
-257,438,000
-492,761,000
-717,694,000
Normalized EBITDA
4,549,981,000
4,549,981,000
2,415,366,000
3,569,390,000
3,749,362,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-255,943,271.06
-255,943,271.06
-99,364,589.48
-221,178,692.29
-157,892,680
12/31/2021 - 6/9/2011

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