Salim Ivomas Pratama Tbk PT
IDX:SIMP
Salim Ivomas Pratama Tbk PT
IDX:SIMP
Price:
364 IDR
-1.62%
Updated:
May 14, 2024
Income Statement
Earnings Waterfall
Salim Ivomas Pratama Tbk PT
Salim Ivomas Pratama Tbk PT
|
Revenue
|
16T
IDR
|
|
Cost of Revenue
|
-12.6T
IDR
|
|
Gross Profit
|
3.4T
IDR
|
|
Operating Expenses
|
-1.3T
IDR
|
|
Operating Income
|
2T
IDR
|
|
Other Expenses
|
-1.3T
IDR
|
|
Net Income
|
736.4B
IDR
|
Income Statement
Salim Ivomas Pratama Tbk PT
Salim Ivomas Pratama Tbk PT
Currency: IDR
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
13 279 778
N/A
|
13 354 169
+1%
|
13 993 728
+5%
|
14 519 138
+4%
|
14 962 727
+3%
|
14 450 942
-3%
|
14 586 001
+1%
|
14 252 759
-2%
|
13 835 444
-3%
|
14 323 200
+4%
|
13 759 089
-4%
|
14 042 865
+2%
|
14 530 938
+3%
|
15 784 726
+9%
|
16 333 520
+3%
|
16 496 458
+1%
|
15 826 648
-4%
|
14 615 499
-8%
|
13 864 471
-5%
|
13 855 373
0%
|
14 059 450
+1%
|
14 228 019
+1%
|
14 005 202
-2%
|
13 892 088
-1%
|
13 650 388
-2%
|
13 608 546
0%
|
14 021 351
+3%
|
13 868 955
-1%
|
14 474 700
+4%
|
15 857 489
+10%
|
16 559 693
+4%
|
18 286 936
+10%
|
19 658 529
+8%
|
19 000 505
-3%
|
18 773 796
-1%
|
17 868 357
-5%
|
17 794 246
0%
|
17 804 448
+0%
|
17 329 717
-3%
|
17 272 429
0%
|
16 002 643
-7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10 332 941)
|
(10 154 541)
|
(10 056 349)
|
(10 486 247)
|
(10 927 492)
|
(10 587 450)
|
(11 119 672)
|
(10 919 097)
|
(10 734 950)
|
(11 395 553)
|
(10 885 813)
|
(11 038 742)
|
(11 080 998)
|
(11 809 987)
|
(12 418 096)
|
(12 659 404)
|
(12 533 404)
|
(11 732 491)
|
(11 140 536)
|
(11 263 897)
|
(11 732 276)
|
(12 088 254)
|
(12 198 842)
|
(12 106 951)
|
(11 564 711)
|
(11 508 307)
|
(11 644 007)
|
(11 400 683)
|
(11 470 153)
|
(12 318 620)
|
(12 477 689)
|
(13 537 993)
|
(14 507 598)
|
(13 553 715)
|
(13 484 677)
|
(12 821 658)
|
(13 145 039)
|
(13 710 117)
|
(13 609 897)
|
(13 805 146)
|
(12 644 427)
|
|
| Gross Profit |
2 946 837
N/A
|
3 199 628
+9%
|
3 937 379
+23%
|
4 032 891
+2%
|
4 035 235
+0%
|
3 863 492
-4%
|
3 466 329
-10%
|
3 333 662
-4%
|
3 100 494
-7%
|
2 927 647
-6%
|
2 873 276
-2%
|
3 004 123
+5%
|
3 449 940
+15%
|
3 974 739
+15%
|
3 915 424
-1%
|
3 837 054
-2%
|
3 293 244
-14%
|
2 883 008
-12%
|
2 723 935
-6%
|
2 591 476
-5%
|
2 327 174
-10%
|
2 139 765
-8%
|
1 806 360
-16%
|
1 785 137
-1%
|
2 085 677
+17%
|
2 100 239
+1%
|
2 377 344
+13%
|
2 468 272
+4%
|
3 004 547
+22%
|
3 538 869
+18%
|
4 082 004
+15%
|
4 748 943
+16%
|
5 150 931
+8%
|
5 446 790
+6%
|
5 289 119
-3%
|
5 046 699
-5%
|
4 649 207
-8%
|
4 094 331
-12%
|
3 719 820
-9%
|
3 467 283
-7%
|
3 358 216
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 555 566)
|
(1 497 683)
|
(1 560 595)
|
(1 592 798)
|
(1 746 464)
|
(1 520 162)
|
(1 495 441)
|
(1 396 650)
|
(1 525 242)
|
(1 488 063)
|
(1 513 840)
|
(1 512 899)
|
(1 402 036)
|
(1 384 204)
|
(1 343 430)
|
(1 419 846)
|
(1 540 780)
|
(1 509 285)
|
(1 452 108)
|
(1 406 722)
|
(1 386 407)
|
(1 372 771)
|
(1 419 649)
|
(1 509 172)
|
(1 556 464)
|
(1 560 936)
|
(1 489 745)
|
(1 367 478)
|
(1 268 109)
|
(1 399 486)
|
(1 536 970)
|
(1 842 942)
|
(2 053 042)
|
(2 132 851)
|
(1 939 444)
|
(1 620 840)
|
(1 701 883)
|
(1 479 349)
|
(1 530 599)
|
(1 473 954)
|
(1 324 953)
|
|
| Selling, General & Administrative |
(1 309 856)
|
(1 302 475)
|
(1 385 409)
|
(1 404 154)
|
(1 376 467)
|
(1 347 784)
|
(1 326 486)
|
(1 293 382)
|
(1 405 903)
|
(1 345 563)
|
(1 355 311)
|
(1 359 888)
|
(1 391 526)
|
(1 413 143)
|
(1 393 088)
|
(1 473 059)
|
(1 443 374)
|
(1 406 105)
|
(1 362 345)
|
(1 318 295)
|
(1 345 402)
|
(1 313 813)
|
(1 342 469)
|
(1 441 389)
|
(1 515 928)
|
(1 466 997)
|
(1 412 466)
|
(1 248 739)
|
(1 181 173)
|
(1 284 040)
|
(1 421 278)
|
(1 729 317)
|
(1 865 390)
|
(1 876 448)
|
(1 737 833)
|
(1 461 599)
|
(1 516 585)
|
(1 368 001)
|
(1 358 220)
|
(1 359 402)
|
(1 250 077)
|
|
| Depreciation & Amortization |
(50 803)
|
(53 880)
|
(53 317)
|
(54 242)
|
(57 690)
|
(55 947)
|
(56 955)
|
(56 143)
|
(58 988)
|
(62 894)
|
(66 421)
|
(70 445)
|
(68 643)
|
(68 957)
|
(69 429)
|
(68 593)
|
(66 952)
|
(64 959)
|
(63 441)
|
(62 887)
|
(61 592)
|
(60 506)
|
(59 189)
|
(58 194)
|
(51 906)
|
(59 079)
|
(62 413)
|
(64 878)
|
(52 330)
|
(60 660)
|
(55 936)
|
(52 345)
|
(72 222)
|
(56 293)
|
(59 274)
|
(61 276)
|
(77 414)
|
(69 287)
|
(71 013)
|
(72 624)
|
(67 773)
|
|
| Other Operating Expenses |
(194 907)
|
(141 328)
|
(121 869)
|
(134 402)
|
(312 307)
|
(116 431)
|
(112 000)
|
(47 125)
|
(60 351)
|
(79 606)
|
(92 108)
|
(82 566)
|
58 133
|
97 896
|
119 087
|
121 806
|
(30 454)
|
(38 221)
|
(26 322)
|
(25 540)
|
20 587
|
1 548
|
(17 991)
|
(9 589)
|
11 370
|
(34 860)
|
(14 866)
|
(53 861)
|
(34 606)
|
(54 786)
|
(59 756)
|
(61 280)
|
(115 430)
|
(200 110)
|
(142 337)
|
(97 965)
|
(107 884)
|
(42 061)
|
(101 366)
|
(41 928)
|
(7 103)
|
|
| Operating Income |
1 391 271
N/A
|
1 701 945
+22%
|
2 376 784
+40%
|
2 440 093
+3%
|
2 288 771
-6%
|
2 343 330
+2%
|
1 970 888
-16%
|
1 937 012
-2%
|
1 575 252
-19%
|
1 439 584
-9%
|
1 359 436
-6%
|
1 491 224
+10%
|
2 047 904
+37%
|
2 590 535
+26%
|
2 571 994
-1%
|
2 417 208
-6%
|
1 752 464
-28%
|
1 373 723
-22%
|
1 271 827
-7%
|
1 184 754
-7%
|
940 767
-21%
|
766 994
-18%
|
386 711
-50%
|
275 965
-29%
|
529 213
+92%
|
539 303
+2%
|
887 599
+65%
|
1 100 794
+24%
|
1 736 438
+58%
|
2 139 383
+23%
|
2 545 034
+19%
|
2 906 001
+14%
|
3 097 889
+7%
|
3 313 939
+7%
|
3 349 675
+1%
|
3 425 859
+2%
|
2 947 324
-14%
|
2 614 982
-11%
|
2 189 221
-16%
|
1 993 329
-9%
|
2 033 263
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(648 722)
|
(645 910)
|
(769 028)
|
(788 006)
|
(575 620)
|
(916 987)
|
(891 299)
|
(1 067 355)
|
(888 048)
|
(728 646)
|
(675 558)
|
(429 725)
|
(628 372)
|
(683 160)
|
(665 103)
|
(673 119)
|
(584 970)
|
(592 764)
|
(613 625)
|
(618 737)
|
(668 780)
|
(733 293)
|
(776 450)
|
(814 219)
|
(830 164)
|
(697 087)
|
(794 845)
|
(738 905)
|
(724 019)
|
(793 780)
|
(641 220)
|
(655 232)
|
(600 940)
|
(579 786)
|
(513 799)
|
(433 329)
|
(358 067)
|
(351 592)
|
(365 083)
|
(377 100)
|
(422 014)
|
|
| Non-Reccuring Items |
9 139
|
0
|
0
|
0
|
4 763
|
0
|
5 380
|
0
|
1 590
|
0
|
4 418
|
4 059
|
2 431
|
(45 028)
|
(85 557)
|
(38 827)
|
(6 118)
|
29 711
|
67 795
|
37 762
|
(25 732)
|
2 751
|
13 524
|
28 597
|
137 645
|
(33 087)
|
(47 430)
|
44 686
|
7 866
|
148 708
|
116 945
|
114 627
|
(185 496)
|
(108 566)
|
(266 373)
|
(386 148)
|
(279 288)
|
(374 807)
|
(213 236)
|
(141 567)
|
(156 283)
|
|
| Total Other Income |
182 680
|
98 935
|
78 644
|
48 146
|
(7 570)
|
(372)
|
(36 075)
|
(23 662)
|
(10 960)
|
(26 813)
|
(19 041)
|
(22 212)
|
(27 338)
|
(27 929)
|
(29 756)
|
(31 034)
|
(31 239)
|
(33 250)
|
(33 703)
|
(36 348)
|
(39 533)
|
(39 604)
|
(40 087)
|
(38 328)
|
(33 843)
|
(31 336)
|
(30 077)
|
(28 982)
|
(2 713)
|
(1 837)
|
476
|
651
|
(26 088)
|
(18 252)
|
(19 316)
|
7 346
|
87 017
|
31 348
|
25 610
|
(7 201)
|
32 723
|
|
| Pre-Tax Income |
934 368
N/A
|
1 154 970
+24%
|
1 686 400
+46%
|
1 700 233
+1%
|
1 710 344
+1%
|
1 425 971
-17%
|
1 048 894
-26%
|
845 995
-19%
|
677 834
-20%
|
684 125
+1%
|
669 255
-2%
|
1 043 346
+56%
|
1 394 625
+34%
|
1 834 418
+32%
|
1 791 578
-2%
|
1 674 228
-7%
|
1 130 137
-32%
|
777 420
-31%
|
692 294
-11%
|
567 431
-18%
|
206 722
-64%
|
(3 152)
N/A
|
(416 302)
-13 108%
|
(547 985)
-32%
|
(197 149)
+64%
|
(222 207)
-13%
|
15 247
N/A
|
377 593
+2 377%
|
1 017 572
+169%
|
1 492 474
+47%
|
2 021 235
+35%
|
2 366 047
+17%
|
2 285 365
-3%
|
2 607 335
+14%
|
2 550 187
-2%
|
2 613 728
+2%
|
2 396 986
-8%
|
1 919 931
-20%
|
1 636 512
-15%
|
1 467 461
-10%
|
1 487 689
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(299 091)
|
(340 700)
|
(483 978)
|
(471 722)
|
(572 050)
|
(514 727)
|
(413 835)
|
(362 486)
|
(312 955)
|
(328 647)
|
(330 675)
|
(541 753)
|
(784 831)
|
(881 350)
|
(901 343)
|
(830 445)
|
(482 503)
|
(412 815)
|
(401 989)
|
(342 057)
|
(384 789)
|
(355 341)
|
(251 579)
|
(297 441)
|
(445 053)
|
(422 478)
|
(600 356)
|
(659 622)
|
(677 287)
|
(885 657)
|
(949 674)
|
(990 316)
|
(944 970)
|
(1 042 640)
|
(927 206)
|
(916 953)
|
(887 381)
|
(675 510)
|
(643 223)
|
(588 592)
|
(560 911)
|
|
| Income from Continuing Operations |
635 277
|
814 270
|
1 202 422
|
1 228 511
|
1 138 294
|
911 244
|
635 059
|
483 509
|
364 879
|
355 478
|
338 580
|
501 593
|
609 794
|
953 068
|
890 235
|
843 783
|
647 634
|
364 605
|
290 305
|
225 374
|
(178 067)
|
(358 493)
|
(667 881)
|
(845 426)
|
(642 202)
|
(644 685)
|
(585 109)
|
(282 029)
|
340 285
|
606 817
|
1 071 561
|
1 375 731
|
1 340 395
|
1 564 695
|
1 622 981
|
1 696 775
|
1 509 605
|
1 244 421
|
993 289
|
878 869
|
926 778
|
|
| Income to Minority Interest |
(111 324)
|
(202 518)
|
(279 733)
|
(307 568)
|
(272 473)
|
(186 276)
|
(148 950)
|
(111 448)
|
(100 389)
|
(69 975)
|
(28 535)
|
(16 272)
|
(71 464)
|
(198 307)
|
(210 042)
|
(222 952)
|
(161 562)
|
(51 535)
|
(61 402)
|
(32 560)
|
101 501
|
139 471
|
224 033
|
214 457
|
96 054
|
77 939
|
48 324
|
33 261
|
(106 004)
|
(214 773)
|
(317 463)
|
(405 648)
|
(349 994)
|
(388 952)
|
(416 569)
|
(379 270)
|
(311 238)
|
(192 987)
|
(107 559)
|
(139 141)
|
(190 361)
|
|
| Net Income (Common) |
523 953
N/A
|
611 752
+17%
|
922 689
+51%
|
920 943
0%
|
865 821
-6%
|
724 968
-16%
|
486 109
-33%
|
372 061
-23%
|
264 490
-29%
|
285 503
+8%
|
310 045
+9%
|
485 321
+57%
|
538 330
+11%
|
754 761
+40%
|
680 193
-10%
|
620 831
-9%
|
486 072
-22%
|
313 070
-36%
|
228 903
-27%
|
192 814
-16%
|
(76 566)
N/A
|
(219 022)
-186%
|
(443 848)
-103%
|
(630 969)
-42%
|
(546 148)
+13%
|
(566 746)
-4%
|
(536 785)
+5%
|
(248 768)
+54%
|
234 281
N/A
|
392 044
+67%
|
754 098
+92%
|
970 083
+29%
|
990 401
+2%
|
1 175 743
+19%
|
1 206 412
+3%
|
1 317 505
+9%
|
1 198 367
-9%
|
1 051 434
-12%
|
885 730
-16%
|
739 728
-16%
|
736 417
0%
|
|
| EPS (Diluted) |
33.35
N/A
|
39.12
+17%
|
59.29
+52%
|
59.41
+0%
|
55.68
-6%
|
46.76
-16%
|
31.36
-33%
|
24
-23%
|
17.06
-29%
|
18.41
+8%
|
19.99
+9%
|
31.3
+57%
|
34.73
+11%
|
48.68
+40%
|
43.87
-10%
|
40.04
-9%
|
31.36
-22%
|
20.19
-36%
|
14.76
-27%
|
12.43
-16%
|
-4.94
N/A
|
-14.13
-186%
|
-28.63
-103%
|
-40.7
-42%
|
-35.23
+13%
|
-36.56
-4%
|
-34.63
+5%
|
-16.05
+54%
|
15.11
N/A
|
25.29
+67%
|
48.65
+92%
|
62.58
+29%
|
63.89
+2%
|
75.85
+19%
|
77.83
+3%
|
84.99
+9%
|
77.31
-9%
|
67.83
-12%
|
57.14
-16%
|
47.72
-16%
|
47.51
0%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
