Saraswanti Anugerah Makmur PT
IDX:SAMF
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| 52 Week Range |
300
507.5
|
| Price Target |
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Income Statement
Earnings Waterfall
Saraswanti Anugerah Makmur PT
Income Statement
Saraswanti Anugerah Makmur PT
| 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%
|
|