Income Statement

Revenue

+38%

+105%

10Y

Currency: IDR

	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Revenue	270 468 N/A	280 240 +4%	298 344 +6%	318 975 +7%	336 511 +5%	352 415 +5%	372 686 +6%	389 347 +4%	414 415 +6%	441 234 +6%	465 649 +6%	487 030 +5%	515 095 +6%	542 638 +5%	579 950 +7%	617 310 +6%	635 021 +3%	672 575 +6%	693 971 +3%	730 247 +5%	775 567 +6%	816 995 +5%	853 596 +4%	1 346 626 +58%	952 082 -29%	1 452 283 +53%	1 474 360 +2%	1 176 958 -20%	529 320 -55%	1 309 280 +147%	1 140 985 -13%	872 441 -24%	816 816 -6%	699 993 -14%	939 845 +34%	1 151 384 +23%	1 271 584 +10%	1 292 050 +2%	1 261 610 -2%	1 302 502 +3%	1 393 542 +7%	1 408 664 +1%	1 478 337 +5%	1 507 499 +2%	1 531 660 +2%	1 606 824 +5%	1 660 591 +3%	1 685 186 +1%	1 706 381 +1%	1 711 475 +0%	1 733 738 +1%	1 792 360 +3%
Gross Profit
Cost of Revenue	(149 836)	(153 969)	(163 440)	(171 174)	(172 222)	(178 666)	(190 025)	(199 370)	(210 567)	(222 856)	(233 563)	(244 001)	(261 380)	(276 477)	(309 273)	(340 194)	(339 256)	(363 947)	(368 583)	(380 614)	(418 928)	(441 855)	(456 548)	(725 021)	(527 029)	(796 550)	(819 112)	(679 405)	(316 838)	(767 261)	(681 428)	(515 858)	(535 392)	(376 076)	(488 967)	(623 273)	(729 018)	(778 713)	(820 168)	(855 235)	(916 612)	(925 680)	(945 283)	(965 727)	(1 072 346)	(1 049 420)	(1 116 804)	(1 163 698)	(1 192 182)	(1 209 072)	(1 222 066)	(1 254 393)
Gross Profit	120 632 N/A	126 270 +5%	134 904 +7%	147 801 +10%	164 289 +11%	173 750 +6%	182 661 +5%	189 977 +4%	203 848 +7%	218 376 +7%	232 084 +6%	243 028 +5%	253 715 +4%	266 161 +5%	270 679 +2%	277 117 +2%	295 765 +7%	308 630 +4%	325 390 +5%	349 635 +7%	356 639 +2%	375 141 +5%	397 048 +6%	621 605 +57%	425 053 -32%	655 733 +54%	655 248 0%	497 554 -24%	212 481 -57%	542 018 +155%	459 557 -15%	356 583 -22%	281 424 -21%	323 917 +15%	450 878 +39%	528 111 +17%	542 566 +3%	513 337 -5%	441 442 -14%	447 268 +1%	476 930 +7%	482 983 +1%	533 054 +10%	541 772 +2%	459 314 -15%	557 404 +21%	543 787 -2%	521 488 -4%	514 200 -1%	502 404 -2%	511 671 +2%	537 968 +5%
Operating Income
Operating Expenses	(72 274)	(72 456)	(80 844)	(86 338)	(91 912)	(97 138)	(102 631)	(105 406)	(115 455)	(138 522)	(144 796)	(156 013)	(135 373)	(158 121)	(169 440)	(163 667)	(179 213)	(186 157)	(183 214)	(186 669)	(199 655)	(211 626)	(224 780)	(353 675)	(249 413)	(392 231)	(401 277)	(376 828)	(206 721)	(480 726)	(450 838)	(347 303)	(295 444)	(260 898)	(302 579)	(334 866)	(345 402)	(380 495)	(406 783)	(436 330)	(442 753)	(455 522)	(466 784)	(485 093)	(412 362)	(491 121)	(468 993)	(441 992)	(411 987)	(395 977)	(400 706)	(409 495)
Selling, General & Administrative	(57 994)	(59 533)	(66 841)	(71 950)	(78 112)	(82 869)	(86 073)	(88 419)	(95 289)	(99 927)	(106 368)	(110 454)	(116 524)	(123 584)	(129 837)	(135 666)	(138 252)	(140 924)	(143 819)	(151 321)	(160 271)	(171 551)	(183 488)	(289 137)	(199 216)	(311 298)	(313 572)	(287 076)	(160 464)	(370 869)	(344 222)	(266 359)	(256 120)	(188 166)	(231 177)	(255 454)	(280 077)	(316 853)	(332 911)	(356 422)	(349 898)	(361 394)	(369 115)	(383 203)	(334 638)	(389 846)	(379 689)	(367 977)	(347 922)	(343 742)	(344 772)	(348 241)
Depreciation & Amortization	(13 619)	(13 450)	(13 420)	(13 492)	(13 628)	(14 212)	(15 095)	(15 797)	(18 365)	(19 059)	(19 529)	(20 328)	(19 335)	(21 019)	(30 945)	(40 003)	(40 961)	(45 233)	(39 395)	(35 348)	(39 384)	(40 076)	(41 292)	(64 538)	(50 197)	(80 932)	(87 705)	(89 752)	(46 606)	(111 843)	(109 289)	(83 617)	(45 910)	(70 234)	(69 822)	(73 883)	(69 776)	(70 875)	(80 996)	(91 713)	(97 437)	(99 372)	(101 769)	(104 217)	(88 176)	(106 158)	(97 323)	(85 956)	(73 768)	(65 245)	(66 321)	(69 875)
Other Operating Expenses	(661)	525	(585)	(896)	(172)	(56)	(1 462)	(1 190)	(1 800)	(19 536)	(18 900)	(25 232)	486	(13 518)	(8 658)	12 002	0	0	0	0	0	0	0	0	0	0	0	0	350	1 986	2 673	2 673	6 586	(2 498)	(1 581)	(5 528)	4 450	7 233	7 124	11 805	4 581	5 244	4 100	2 328	10 452	4 883	8 019	11 941	9 703	13 010	10 387	8 621
Operating Income	48 359 N/A	53 814 +11%	54 059 +0%	61 462 +14%	72 377 +18%	76 612 +6%	80 031 +4%	84 572 +6%	88 394 +5%	79 856 -10%	87 289 +9%	87 016 0%	118 342 +36%	108 039 -9%	101 237 -6%	113 448 +12%	116 552 +3%	122 471 +5%	142 174 +16%	162 964 +15%	156 984 -4%	163 514 +4%	172 268 +5%	267 930 +56%	175 639 -34%	263 502 +50%	253 971 -4%	120 726 -52%	5 760 -95%	61 292 +964%	8 719 -86%	9 280 +6%	(14 020) N/A	63 019 N/A	148 299 +135%	193 246 +30%	197 163 +2%	132 842 -33%	34 659 -74%	10 937 -68%	34 177 +212%	27 461 -20%	66 270 +141%	56 679 -14%	46 952 -17%	66 282 +41%	74 794 +13%	79 497 +6%	102 212 +29%	106 426 +4%	110 966 +4%	128 473 +16%
Pre-Tax Income
Interest Income Expense	(20 390)	(20 347)	(19 853)	(20 080)	(21 476)	(22 264)	(23 296)	(23 680)	(23 444)	(14 517)	(19 347)	(35 485)	(46 723)	(20 260)	(50 396)	(58 285)	(46 735)	(79 030)	(55 214)	(54 776)	(53 316)	(54 350)	(55 168)	(91 501)	(72 762)	(113 006)	(127 646)	(160 496)	(112 129)	(251 155)	(240 139)	(183 838)	(113 706)	(112 446)	(98 568)	(68 987)	(28 375)	(7 779)	(6 725)	(11 144)	(17 060)	(18 023)	(26 989)	(31 035)	(34 320)	(46 858)	(56 608)	(65 744)	(64 260)	(60 500)	(50 223)	(46 371)
Non-Reccuring Items	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	(33 862)	(33 902)	(67 724)	(67 811)	(372 769)	(19 467)	(272 642)	(272 050)	61 629	(13 038)	(9 610)	(10 193)	(5 265)	108	(119)	21	476	375	0	0	0	217	160	166	324
Gain/Loss on Disposition of Assets	61	0	0	0	19	0	0	0	108	108	0	0	0	(213)	(213)	(213)	(309)	(316)	(316)	(144)	(629)	0	0	(801)	(92)	(73)	(51)	(91)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(1)	62	0	61	0	17	18	19	0	128	236	235	(3 355)	(4 179)	(15 637)	(15 814)	(42 295)	(19 510)	(9 366)	(11 275)	(6 431)	(7 471)	(6 369)	(17 833)	(21 087)	(24 936)	(25 018)	(11 734)	0	(1 076)	(625)	(999)	0	4 146	3 966	5 274	0	3 125	3 125	3 125	0	0	0	0	0	0	0	0	0	(1 840)	(3 559)	(5 486)
Pre-Tax Income	28 029 N/A	33 529 +20%	34 206 +2%	41 443 +21%	50 920 +23%	54 365 +7%	56 753 +4%	60 911 +7%	65 057 +7%	65 575 +1%	68 178 +4%	51 766 -24%	68 264 +32%	83 387 +22%	34 991 -58%	39 138 +12%	27 213 -30%	23 616 -13%	77 279 +227%	96 769 +25%	96 608 0%	101 693 +5%	110 731 +9%	157 795 +43%	81 699 -48%	125 486 +54%	101 255 -19%	(85 457) N/A	(140 271) -64%	(258 662) -84%	(299 857) -16%	(548 326) -83%	(147 193) +73%	(317 923) -116%	(218 353) +31%	191 162 N/A	155 751 -19%	118 578 -24%	20 866 -82%	(2 345) N/A	17 225 N/A	9 320 -46%	39 303 +322%	26 121 -34%	13 007 -50%	19 425 +49%	18 186 -6%	13 752 -24%	38 169 +178%	44 245 +16%	57 350 +30%	76 940 +34%
Net Income
Tax Provision	(4 760)	(5 357)	(5 282)	(5 166)	(4 271)	(3 354)	(2 451)	(2 944)	(7 349)	(5 728)	(5 386)	125	(11 659)	(15 741)	(10 351)	(11 326)	(12 418)	(11 059)	(15 106)	(18 143)	(24 593)	(31 209)	(37 558)	(58 743)	(22 816)	(35 797)	(37 535)	5 771	25 885	34 197	45 044	(23 722)	(112 035)	(75 073)	(82 071)	(35 907)	(1 520)	1 508	4 535	3 106	(7 642)	(5 051)	(5 356)	(477)	4 735	(477)	(1 498)	(6 213)	(17 564)	(17 017)	(18 647)	(21 113)
Income from Continuing Operations	23 269	28 170	28 923	36 276	46 649	51 012	54 303	57 967	57 708	59 846	62 792	51 893	56 605	67 648	24 641	27 812	14 795	12 558	62 174	78 627	72 015	70 485	73 173	99 052	58 883	89 688	63 720	(79 686)	(114 385)	(224 465)	(254 812)	(572 047)	(259 227)	(392 997)	(300 424)	155 255	154 231	120 086	25 401	761	9 583	4 268	33 946	25 644	17 742	18 948	16 688	7 540	20 605	27 228	38 703	55 827
Income to Minority Interest	0	0	0	0	0	0	0	0	(0)	0	0	0	0	0	0	2	(0)	0	0	0	(0)	0	0	0	(0)	0	(0)	0	1	1	1	4	1	(4 319)	(7 645)	479	1 533	3 781	7 977	(2 485)	(5 235)	(4 321)	(6 315)	(5 039)	(5 490)	(7 012)	(7 974)	(8 685)	(8 757)	(7 276)	(7 537)	(7 657)
Net Income (Common)	23 269 N/A	28 170 +21%	28 923 +3%	36 276 +25%	46 649 +29%	51 012 +9%	54 303 +6%	57 967 +7%	57 708 0%	59 846 +4%	62 791 +5%	51 892 -17%	56 605 +9%	67 647 +20%	24 641 -64%	27 814 +13%	14 795 -47%	12 558 -15%	62 174 +395%	78 625 +26%	72 015 -8%	70 485 -2%	73 173 +4%	99 052 +35%	58 883 -41%	89 688 +52%	63 720 -29%	(79 685) N/A	(114 385) -44%	(224 463) -96%	(254 811) -14%	(572 043) -124%	(187 643) +67%	(403 454) -115%	(314 118) +22%	157 316 N/A	144 169 -8%	118 412 -18%	27 834 -76%	(14 901) N/A	4 347 N/A	(53) N/A	27 631 N/A	20 605 -25%	12 252 -41%	11 935 -3%	8 714 -27%	(1 146) N/A	11 849 N/A	19 951 +68%	31 166 +56%	48 170 +55%
EPS (Diluted)	4.65 N/A	4.77 +3%	4.9 +3%	6.14 +25%	7.94 +29%	8.64 +9%	9.2 +6%	9.82 +7%	9.78 0%	10.14 +4%	10.64 +5%	8.79 -17%	6.24 -29%	11.46 +84%	4.17 -64%	4.71 +13%	1.63 -65%	2.12 +30%	10.53 +397%	13.32 +26%	7.94 -40%	11.94 +50%	12.4 +4%	16.79 +35%	6.5 -61%	15.21 +134%	10.8 -29%	-9.95 N/A	-12.62 -27%	-24.76 -96%	-59.28 -139%	-63.1 -6%	-28.12 +55%	-29.78 -6%	-23.19 +22%	11.61 N/A	10.64 -8%	8.74 -18%	2.05 -77%	-1.1 N/A	0.25 N/A	0 N/A	1.61 N/A	1.2 -25%	0.72 -40%	0.69 -4%	0.5 -28%	-0.07 N/A	0.69 N/A	1.16 +68%	1.82 +57%	2.81 +54%

Income Statement Balance Sheet Cash Flow Statement

Sarana Meditama Metropolitan Tbk PT
IDX:SAME

Income Statement

Earnings Waterfall
Sarana Meditama Metropolitan Tbk PT

Income Statement
Sarana Meditama Metropolitan Tbk PT

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Sarana Meditama Metropolitan Tbk PT IDX:SAME

Income Statement

Earnings Waterfall Sarana Meditama Metropolitan Tbk PT

Income Statement Sarana Meditama Metropolitan Tbk PT

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Sarana Meditama Metropolitan Tbk PT
IDX:SAME

Earnings Waterfall
Sarana Meditama Metropolitan Tbk PT

Income Statement
Sarana Meditama Metropolitan Tbk PT