OTC Markets OTCPK - Delayed Quote USD
PT Sarana Menara Nusantara Tbk. (SMNUF)
0.0320
0.0000
(0.00%)
At close: May 23 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
12,735,815,000
12,735,815,000
11,740,345,000
11,035,650,000
8,635,346,000
Cost of Revenue
3,996,322,000
3,996,322,000
3,527,754,000
2,914,450,000
2,340,173,000
Gross Profit
8,739,493,000
8,739,493,000
8,212,591,000
8,121,200,000
6,295,173,000
Operating Expense
1,288,064,000
1,288,064,000
1,170,005,000
1,001,116,000
874,549,000
Operating Income
7,451,429,000
7,451,429,000
7,042,586,000
7,120,084,000
5,420,624,000
Net Non Operating Interest Income Expense
-3,033,352,000
-3,033,352,000
-2,772,895,000
-2,362,536,000
-1,339,408,000
Pretax Income
3,536,683,000
3,536,683,000
3,545,876,000
3,948,031,000
3,716,082,000
Tax Provision
172,077,000
172,077,000
242,234,000
451,496,000
268,207,000
Net Income Common Stockholders
3,335,437,000
3,335,437,000
3,253,097,000
3,442,025,000
3,427,375,000
Diluted NI Available to Com Stockholders
3,335,437,000
3,335,437,000
3,253,097,000
3,442,025,000
3,427,375,000
Basic EPS
64.00
67.00
65.00
69.00
69.00
Diluted EPS
64.00
67.00
65.00
69.00
69.00
Basic Average Shares
49,798,932.0750
49,834,629.3700
49,798,932.0750
49,798,939.8000
49,824,209.3210
Diluted Average Shares
49,825,705.0460
49,834,629.3700
49,798,932.0750
49,798,939.8000
49,824,209.3210
Total Operating Income as Reported
7,265,921,000
7,265,921,000
6,941,302,000
6,827,640,000
5,396,549,000
Rent Expense Supplemental
88,460,000
88,460,000
69,180,000
54,122,000
46,887,000
Total Expenses
5,284,386,000
5,284,386,000
4,697,759,000
3,915,566,000
3,214,722,000
Net Income from Continuing & Discontinued Operation
3,335,437,000
3,335,437,000
3,253,097,000
3,442,025,000
3,427,375,000
Normalized Income
3,514,482,999.6041
3,514,482,999.6041
3,419,338,333.1154
3,618,800,556.9979
3,457,951,483.6796
Interest Income
84,309,000
84,309,000
25,649,000
29,265,000
30,866,000
Interest Expense
3,050,912,000
3,050,912,000
2,743,653,000
2,338,599,000
1,312,228,000
Net Interest Income
-3,033,352,000
-3,033,352,000
-2,772,895,000
-2,362,536,000
-1,339,408,000
EBIT
6,587,595,000
6,587,595,000
6,289,529,000
6,286,630,000
5,028,310,000
EBITDA
6,587,595,000
6,587,595,000
6,289,529,000
6,286,630,000
5,028,310,000
Reconciled Cost of Revenue
3,996,322,000
3,996,322,000
3,527,754,000
2,914,450,000
2,340,173,000
Net Income from Continuing Operation Net Minority Interest
3,335,437,000
3,335,437,000
3,253,097,000
3,442,025,000
3,427,375,000
Total Unusual Items Excluding Goodwill
-188,203,000
-188,203,000
-146,231,000
-199,602,000
-32,955,000
Total Unusual Items
-188,203,000
-188,203,000
-116,231,000
-199,602,000
-32,955,000
Normalized EBITDA
6,775,798,000
6,775,798,000
6,405,760,000
6,486,232,000
5,061,265,000
Tax Rate for Calcs
0
0
0.0001
0.0001
0.0001
Tax Effect of Unusual Items
-9,157,000.3959
-9,157,000.3959
-9,989,666.8846
-22,826,443.0021
-2,378,516.3204
12/31/2021 - 8/3/2012
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