Satyamitra Kemas Lestari Tbk PT
IDX:SMKL

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Satyamitra Kemas Lestari Tbk PT Logo
Satyamitra Kemas Lestari Tbk PT
IDX:SMKL
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Price: 159 IDR 0.63% Market Closed
Market Cap: Rp543.5B

Income Statement

Earnings Waterfall
Satyamitra Kemas Lestari Tbk PT

Income Statement
Satyamitra Kemas Lestari Tbk PT

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Income Statement
Currency: IDR
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
Interest Expense
41 964
67 646
81 109
77 592
71 207
61 551
63 440
62 320
58 674
57 167
55 859
54 798
56 426
57 876
56 437
56 885
52 123
48 551
49 866
46 628
47 851
47 307
46 697
46 337
0
0
Revenue
3 581 099
N/A
4 094 268
+14%
1 938 647
-53%
3 832 125
+98%
3 284 287
-14%
3 196 414
-3%
1 697 783
-47%
1 721 660
+1%
1 831 978
+6%
1 974 358
+8%
2 119 868
+7%
2 207 996
+4%
2 288 779
+4%
2 288 435
0%
2 223 928
-3%
2 149 693
-3%
1 988 713
-7%
1 849 107
-7%
1 739 300
-6%
1 666 691
-4%
1 671 992
+0%
1 719 254
+3%
1 776 163
+3%
1 817 540
+2%
1 849 759
+2%
1 867 967
+1%
Gross Profit
Cost of Revenue
(2 947 680)
(3 350 596)
(1 583 044)
(3 102 539)
(2 671 150)
(2 624 047)
(1 392 941)
(1 438 935)
(1 496 010)
(1 616 655)
(1 763 085)
(1 862 775)
(1 957 629)
(1 923 678)
(1 872 084)
(1 795 471)
(1 657 016)
(1 573 236)
(1 463 661)
(1 393 490)
(1 378 176)
(1 401 584)
(1 453 125)
(1 487 364)
(1 511 862)
(1 526 681)
Gross Profit
633 419
N/A
743 671
+17%
355 602
-52%
729 586
+105%
613 137
-16%
572 367
-7%
304 842
-47%
282 725
-7%
335 968
+19%
357 703
+6%
356 783
0%
345 221
-3%
331 149
-4%
364 758
+10%
351 845
-4%
354 222
+1%
331 697
-6%
275 872
-17%
275 640
0%
273 201
-1%
293 816
+8%
317 669
+8%
323 038
+2%
330 176
+2%
337 896
+2%
341 286
+1%
Operating Income
Operating Expenses
(413 598)
(466 214)
(217 509)
(442 860)
(366 725)
(364 881)
(180 649)
(154 722)
(180 969)
(166 534)
(159 393)
(144 713)
(117 373)
(169 291)
(200 956)
(219 849)
(246 025)
(209 511)
(203 262)
(206 291)
(214 143)
(227 100)
(248 975)
(259 904)
(263 987)
(272 327)
Selling, General & Administrative
(428 854)
(482 934)
(231 219)
(462 893)
(379 061)
(375 077)
(178 773)
(157 327)
(180 008)
(165 378)
(170 142)
(164 180)
(144 061)
(199 014)
(215 909)
(231 376)
(254 953)
(215 358)
(208 892)
(205 945)
(211 463)
(223 890)
(244 132)
(256 450)
(258 600)
(267 429)
Depreciation & Amortization
(8 404)
(9 051)
(4 065)
(7 723)
(7 131)
(7 508)
(4 473)
(4 910)
(7 750)
0
(5 736)
(6 681)
(4 900)
(5 259)
(5 666)
(5 773)
(4 859)
(6 121)
(6 239)
(6 432)
(6 487)
(6 483)
(6 380)
(5 917)
(6 484)
(6 076)
Other Operating Expenses
23 660
25 771
17 775
27 756
19 467
17 705
2 598
7 516
6 789
(1 156)
16 485
26 148
31 587
34 982
20 619
17 300
13 787
11 969
11 869
6 086
3 807
3 273
1 537
2 463
1 097
1 178
Operating Income
219 821
N/A
277 457
+26%
138 094
-50%
286 727
+108%
246 412
-14%
207 486
-16%
124 193
-40%
128 003
+3%
154 999
+21%
191 169
+23%
197 390
+3%
200 508
+2%
213 776
+7%
195 467
-9%
150 889
-23%
134 373
-11%
85 672
-36%
66 361
-23%
72 378
+9%
66 910
-8%
79 672
+19%
90 569
+14%
74 063
-18%
70 272
-5%
73 909
+5%
68 959
-7%
Pre-Tax Income
Interest Income Expense
(141 430)
(161 791)
(84 163)
(164 195)
(132 204)
(123 988)
(59 000)
(56 168)
(57 835)
(58 756)
(55 925)
(55 041)
(52 453)
(54 278)
(48 839)
(51 928)
(52 499)
(48 157)
(49 814)
(42 973)
(40 085)
(47 116)
(42 205)
(43 193)
(46 840)
(41 858)
Non-Reccuring Items
1 616
1 616
1 244
1 695
1 322
1 322
263
186
186
(86)
1 104
3 604
3 720
3 992
2 796
296
622
1 256
444
447
(53)
(577)
1 727
1 124
2 382
2 857
Total Other Income
(3 443)
(3 958)
(2 468)
(5 201)
(5 921)
(5 843)
(2 739)
(2 370)
(1 157)
(1 425)
(2 734)
(2 867)
(2 713)
(2 734)
(2 706)
(2 823)
(2 746)
(2 659)
(2 639)
(2 563)
(2 598)
(2 779)
(2 861)
(2 786)
(2 782)
(2 649)
Pre-Tax Income
76 564
N/A
113 324
+48%
52 707
-53%
119 026
+126%
109 608
-8%
78 976
-28%
62 716
-21%
69 651
+11%
96 192
+38%
130 902
+36%
139 836
+7%
146 205
+5%
162 330
+11%
142 447
-12%
102 140
-28%
79 918
-22%
31 049
-61%
16 801
-46%
20 368
+21%
21 820
+7%
36 936
+69%
40 097
+9%
30 723
-23%
25 417
-17%
26 669
+5%
27 309
+2%
Net Income
Tax Provision
(23 091)
(32 531)
(38 710)
(57 145)
(53 353)
(45 415)
(22 265)
(22 824)
(29 777)
(37 951)
(33 303)
(34 094)
(37 349)
(32 720)
(25 053)
(20 166)
(9 465)
(6 319)
(8 521)
(8 488)
(12 015)
(12 773)
(8 332)
(8 539)
(8 994)
(8 587)
Income from Continuing Operations
53 472
80 793
13 997
61 881
56 255
33 562
40 451
46 827
66 415
92 951
106 533
112 111
124 980
109 728
77 087
59 752
21 584
10 482
11 847
13 333
24 921
27 324
22 391
16 878
17 675
18 722
Net Income (Common)
53 472
N/A
80 793
+51%
13 997
-83%
61 881
+342%
56 255
-9%
33 562
-40%
40 451
+21%
46 827
+16%
66 415
+42%
92 951
+40%
106 533
+15%
112 111
+5%
124 980
+11%
109 728
-12%
77 087
-30%
59 752
-22%
21 584
-64%
10 482
-51%
11 847
+13%
13 333
+13%
24 921
+87%
27 324
+10%
22 391
-18%
16 878
-25%
17 675
+5%
18 722
+6%
EPS (Diluted)
27.24
N/A
24.54
-10%
5.94
-76%
22.5
+279%
20.45
-9%
12.2
-40%
11.9
-2%
13.77
+16%
19.53
+42%
27.34
+40%
31.33
+15%
32.97
+5%
36.67
+11%
32.25
-12%
22.6
-30%
17.53
-22%
6.34
-64%
3.07
-52%
3.47
+13%
3.89
+12%
7.29
+87%
7.99
+10%
6.55
-18%
4.94
-25%
5.17
+5%
5.48
+6%
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