Saraswanti Anugerah Makmur PT
IDX:SAMF

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Saraswanti Anugerah Makmur PT Logo
Saraswanti Anugerah Makmur PT
IDX:SAMF
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Price: 316 IDR -1.25% Market Closed
Market Cap: Rp3.2T

Income Statement

Earnings Waterfall
Saraswanti Anugerah Makmur PT

Income Statement
Saraswanti Anugerah Makmur PT

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Income Statement
Currency: IDR
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
Interest Expense
61 050
27 760
41 450
58 276
55 178
50 372
44 625
40 284
41 890
76 584
91 302
101 829
81 568
68 857
68 259
62 592
76 080
134 174
137 237
146 905
81 501
0
0
0
Revenue
1 282 791
N/A
1 543 010
+20%
1 906 654
+24%
1 311 902
-31%
1 409 226
+7%
1 445 733
+3%
1 497 244
+4%
1 662 940
+11%
1 852 362
+11%
2 395 130
+29%
2 589 877
+8%
3 053 359
+18%
3 689 404
+21%
4 375 994
+19%
5 010 139
+14%
5 063 687
+1%
4 463 508
-12%
4 269 354
-4%
4 112 401
-4%
4 302 127
+5%
4 797 559
+12%
4 208 992
-12%
4 082 994
-3%
4 058 908
-1%
Gross Profit
Cost of Revenue
(922 047)
(1 103 069)
(1 375 240)
(938 105)
(1 016 741)
(1 065 095)
(1 096 041)
(1 235 306)
(1 377 676)
(1 791 593)
(1 939 775)
(2 303 668)
(2 802 447)
(3 348 533)
(3 863 946)
(3 857 454)
(3 368 353)
(3 174 019)
(3 019 657)
(3 200 162)
(3 616 258)
(3 189 370)
(3 138 795)
(3 136 413)
Gross Profit
360 744
N/A
439 941
+22%
531 414
+21%
373 797
-30%
392 485
+5%
380 638
-3%
401 203
+5%
427 634
+7%
474 686
+11%
603 537
+27%
650 102
+8%
749 690
+15%
886 957
+18%
1 027 461
+16%
1 146 193
+12%
1 206 233
+5%
1 095 155
-9%
1 095 335
+0%
1 092 744
0%
1 101 965
+1%
1 181 301
+7%
1 019 622
-14%
944 199
-7%
922 495
-2%
Operating Income
Operating Expenses
(189 194)
(228 064)
(276 255)
(202 741)
(190 972)
(225 986)
(228 456)
(231 697)
(227 087)
(274 246)
(273 940)
(277 947)
(329 272)
(370 345)
(421 339)
(476 002)
(471 003)
(489 511)
(511 045)
(523 762)
(564 854)
(523 678)
(495 162)
(489 391)
Selling, General & Administrative
(161 496)
(196 968)
(242 457)
(180 869)
(181 676)
(180 946)
(197 883)
(218 397)
(223 035)
(270 204)
(269 905)
(273 785)
(325 108)
(365 417)
(415 718)
(469 098)
(464 256)
(482 020)
(502 726)
(515 770)
(556 668)
(515 363)
(486 946)
(480 575)
Research & Development
(1 636)
(1 858)
(2 032)
(1 810)
(822)
(614)
(682)
(677)
(1 096)
(1 065)
(985)
(1 012)
(901)
(1 456)
(1 876)
(2 637)
(1 951)
(1 792)
(2 163)
(1 611)
(1 927)
(1 783)
(1 427)
(1 774)
Depreciation & Amortization
(3 524)
(4 451)
(5 319)
(3 382)
(3 406)
(3 219)
(3 091)
(2 993)
(2 956)
(2 978)
(3 050)
(3 150)
(3 263)
(3 472)
(3 744)
(4 267)
(4 796)
(5 322)
(5 778)
(6 004)
(6 258)
(6 532)
(6 789)
(7 042)
Other Operating Expenses
(22 538)
(24 786)
(26 447)
(16 680)
(5 068)
(41 207)
(26 800)
(9 630)
0
0
0
0
0
0
0
0
0
(377)
(377)
(377)
0
0
0
0
Operating Income
171 550
N/A
211 877
+24%
255 159
+20%
171 056
-33%
201 513
+18%
154 652
-23%
172 747
+12%
195 937
+13%
247 599
+26%
329 291
+33%
376 161
+14%
471 743
+25%
557 685
+18%
657 116
+18%
724 855
+10%
730 230
+1%
624 152
-15%
605 824
-3%
581 699
-4%
578 202
-1%
616 448
+7%
495 944
-20%
449 037
-9%
433 104
-4%
Pre-Tax Income
Interest Income Expense
(60 364)
(73 106)
(85 853)
(55 185)
(51 306)
(7 855)
(14 844)
(26 235)
(37 924)
(42 929)
(57 182)
(67 631)
(76 300)
(85 737)
(85 501)
(79 023)
(72 052)
(67 445)
(70 994)
(82 028)
(79 133)
(90 135)
(83 033)
(82 769)
Non-Reccuring Items
189
0
0
0
180
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
180
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
(40)
3 865
9 086
8 652
9 191
4 913
(16 803)
(39 837)
(44 398)
(59 106)
(47 664)
(15 135)
(24 854)
(10 152)
(10 106)
(28 854)
(477)
2 696
5 610
Pre-Tax Income
111 375
N/A
138 771
+25%
169 305
+22%
115 871
-32%
150 387
+30%
146 757
-2%
161 768
+10%
178 788
+11%
218 507
+22%
295 552
+35%
323 893
+10%
387 308
+20%
441 547
+14%
526 981
+19%
580 248
+10%
603 544
+4%
536 965
-11%
513 525
-4%
500 553
-3%
486 069
-3%
508 461
+5%
405 331
-20%
368 700
-9%
355 944
-3%
Net Income
Tax Provision
(24 544)
(30 436)
(36 948)
(24 981)
(32 521)
(31 611)
(34 783)
(38 543)
(47 361)
(64 142)
(63 578)
(85 468)
(95 555)
(114 400)
(132 834)
(129 995)
(116 888)
(111 830)
(109 125)
(106 016)
(111 645)
(89 226)
(80 991)
(78 244)
Income from Continuing Operations
86 831
108 335
132 357
90 890
117 866
115 146
126 985
140 245
171 146
231 411
260 315
301 840
345 992
412 581
447 413
473 548
420 077
401 695
391 428
380 052
396 815
316 106
287 710
277 700
Income to Minority Interest
4 713
3 811
3 474
6 586
(4 036)
(3 465)
(3 885)
(4 383)
(5 797)
(7 380)
(7 884)
(11 255)
(11 843)
(15 429)
(17 896)
(15 541)
(13 726)
(12 820)
(13 477)
(17 356)
(17 951)
(15 735)
(13 576)
(11 709)
Net Income (Common)
91 544
N/A
112 146
+23%
135 830
+21%
97 476
-28%
113 829
+17%
111 681
-2%
123 100
+10%
135 862
+10%
165 349
+22%
224 031
+35%
252 431
+13%
290 585
+15%
334 149
+15%
397 152
+19%
429 518
+8%
458 007
+7%
406 352
-11%
388 874
-4%
377 951
-3%
362 696
-4%
378 865
+4%
300 370
-21%
274 134
-9%
265 991
-3%
EPS (Diluted)
10.52
N/A
10.94
+4%
13.25
+21%
9.5
-28%
11.1
+17%
10.89
-2%
12
+10%
13.25
+10%
16.13
+22%
21.85
+35%
24.62
+13%
28.34
+15%
32.6
+15%
38.74
+19%
41.9
+8%
44.68
+7%
39.64
-11%
37.93
-4%
36.87
-3%
35.38
-4%
36.96
+4%
29.3
-21%
26.74
-9%
25.95
-3%