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Jakarta - Delayed Quote IDR

PT Summarecon Agung Tbk (SMRA.JK)

432.00
-2.00
(-0.46%)
At close: 4:14:14 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
10,623,354,592
10,623,354,592
6,658,782,663
5,719,396,239
5,567,912,577
Cost of Revenue
5,186,118,773
5,186,118,773
3,321,456,703
2,719,633,676
2,973,942,560
Gross Profit
5,437,235,819
5,437,235,819
3,337,325,960
2,999,762,563
2,593,970,017
Operating Expense
1,704,863,341
1,704,863,341
1,425,653,564
1,291,344,972
1,036,288,889
Operating Income
3,732,372,478
3,732,372,478
1,911,672,396
1,708,417,591
1,557,681,128
Net Non Operating Interest Income Expense
-850,882,881
-850,882,881
-563,544,599
-699,867,676
-810,105,041
Pretax Income
1,864,039,349
1,864,039,349
1,058,191,544
774,649,362
546,961,720
Tax Provision
21,819,879
21,819,879
499,537
2,905,862
-2,734,331
Net Income Common Stockholders
1,373,378,406
1,373,378,406
765,969,994
625,377,316
323,708,801
Diluted NI Available to Com Stockholders
1,373,378,406
1,373,378,406
765,969,994
625,377,316
323,708,801
Basic EPS
63.40
83.19
46.40
37.88
20.82
Diluted EPS
63.40
83.19
46.40
37.88
20.82
Basic Average Shares
16,508,568.36
16,508,568.36
16,508,568.36
16,508,568.36
15,544,672.61
Diluted Average Shares
16,508,568.36
16,508,568.36
16,508,568.36
16,508,568.36
15,544,672.61
Total Operating Income as Reported
3,732,372,478
3,732,372,478
1,911,672,396
1,708,417,591
1,557,681,128
Total Expenses
6,890,982,114
6,890,982,114
4,747,110,267
4,010,978,648
4,010,231,449
Net Income from Continuing & Discontinued Operation
1,373,378,406
1,373,378,406
765,969,994
625,377,316
323,708,801
Normalized Income
1,798,806,329.81
1,798,806,329.81
778,643,088.63
625,377,316
323,708,801
Interest Income
181,265,040
181,265,040
180,737,086
157,232,512
192,298,403
Interest Expense
1,008,320,874
1,008,320,874
728,141,951
812,842,156
984,827,694
Net Interest Income
-850,882,881
-850,882,881
-563,544,599
-699,867,676
-810,105,041
EBIT
2,872,360,223
2,872,360,223
1,786,333,495
1,587,491,518
1,531,789,414
EBITDA
2,951,861,823
2,951,861,823
1,849,361,443
1,646,880,045
1,588,533,317
Reconciled Cost of Revenue
5,186,118,773
5,186,118,773
3,321,456,703
2,719,633,676
2,973,942,560
Reconciled Depreciation
79,501,600
79,501,600
63,027,948
59,388,527
56,743,903
Net Income from Continuing Operation Net Minority Interest
1,373,378,406
1,373,378,406
765,969,994
625,377,316
323,708,801
Total Unusual Items Excluding Goodwill
-430,466,838
-430,466,838
-12,679,080
--
--
Total Unusual Items
-430,466,838
-430,466,838
-12,679,080
--
--
Normalized EBITDA
3,382,328,661
3,382,328,661
1,862,040,523
1,646,880,045
1,588,533,317
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,038,914.19
-5,038,914.19
-5,985.37
--
--
12/31/2021 - 8/13/2002

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