Sawit Sumbermas Sarana Tbk PT
IDX:SSMS
Sawit Sumbermas Sarana Tbk PT
IDX:SSMS
Price:
1 620
IDR
-0.61%
Market Closed
Market Cap:
Rp15.4T
Income Statement
Earnings Waterfall
Sawit Sumbermas Sarana Tbk PT
Sawit Sumbermas Sarana Tbk PT
Income Statement
Sawit Sumbermas Sarana Tbk PT
Sawit Sumbermas Sarana Tbk PT
Currency: IDR
| 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 | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
201 744
|
187 258
|
215 907
|
227 167
|
193 273
|
204 516
|
176 152
|
163 704
|
153 818
|
187 449
|
212 076
|
256 047
|
337 797
|
390 550
|
411 426
|
484 972
|
449 586
|
417 824
|
458 242
|
407 469
|
487 548
|
508 334
|
528 450
|
544 057
|
537 798
|
546 546
|
518 925
|
513 786
|
510 142
|
501 935
|
499 371
|
509 708
|
591 367
|
603 624
|
639 129
|
658 537
|
604 099
|
701 500
|
683 020
|
667 338
|
583 741
|
564 827
|
0
|
0
|
|
| Revenue |
2 616 365
N/A
|
2 701 504
+3%
|
2 606 226
-4%
|
2 508 836
-4%
|
2 371 878
-5%
|
2 178 102
-8%
|
2 211 058
+2%
|
2 342 004
+6%
|
2 722 678
+16%
|
2 974 311
+9%
|
3 131 097
+5%
|
3 364 175
+7%
|
3 240 832
-4%
|
3 387 204
+5%
|
3 574 309
+6%
|
3 832 538
+7%
|
3 710 781
-3%
|
3 655 734
-1%
|
3 314 251
-9%
|
3 157 158
-5%
|
3 277 807
+4%
|
3 350 438
+2%
|
3 552 177
+6%
|
3 597 585
+1%
|
4 011 131
+11%
|
4 181 711
+4%
|
4 579 202
+10%
|
4 961 152
+8%
|
5 203 101
+5%
|
6 295 288
+21%
|
6 216 544
-1%
|
6 621 888
+7%
|
11 240 219
+70%
|
6 341 215
-44%
|
6 769 975
+7%
|
6 574 466
-3%
|
10 703 412
+63%
|
11 961 298
+12%
|
12 990 629
+9%
|
13 662 667
+5%
|
10 521 651
-23%
|
11 659 419
+11%
|
12 569 390
+8%
|
14 159 122
+13%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 296 794)
|
(1 349 263)
|
(1 306 139)
|
(1 190 483)
|
(1 124 690)
|
(1 040 041)
|
(1 154 649)
|
(1 263 624)
|
(1 256 619)
|
(1 413 366)
|
(1 400 555)
|
(1 376 563)
|
(1 515 307)
|
(1 595 170)
|
(1 665 454)
|
(1 934 015)
|
(2 110 180)
|
(2 204 733)
|
(2 248 410)
|
(2 343 961)
|
(2 268 335)
|
(2 215 660)
|
(2 160 605)
|
(1 997 334)
|
(2 213 912)
|
(2 325 342)
|
(2 573 563)
|
(2 876 720)
|
(2 997 854)
|
(3 305 621)
|
(3 082 261)
|
(3 321 147)
|
(6 935 790)
|
(4 444 955)
|
(5 217 695)
|
(5 122 451)
|
(7 904 356)
|
(8 596 531)
|
(9 105 828)
|
(9 843 761)
|
(7 242 040)
|
(7 888 626)
|
(8 378 082)
|
(9 370 367)
|
|
| Gross Profit |
1 319 571
N/A
|
1 352 241
+2%
|
1 300 087
-4%
|
1 318 352
+1%
|
1 247 188
-5%
|
1 138 060
-9%
|
1 056 408
-7%
|
1 078 380
+2%
|
1 466 059
+36%
|
1 560 946
+6%
|
1 730 543
+11%
|
1 987 613
+15%
|
1 725 525
-13%
|
1 792 034
+4%
|
1 908 854
+7%
|
1 898 522
-1%
|
1 600 601
-16%
|
1 451 001
-9%
|
1 065 841
-27%
|
813 197
-24%
|
1 009 472
+24%
|
1 134 777
+12%
|
1 391 572
+23%
|
1 600 251
+15%
|
1 797 219
+12%
|
1 856 369
+3%
|
2 005 639
+8%
|
2 084 432
+4%
|
2 205 247
+6%
|
2 989 667
+36%
|
3 134 283
+5%
|
3 300 741
+5%
|
4 304 429
+30%
|
1 896 259
-56%
|
1 552 280
-18%
|
1 452 016
-6%
|
2 799 056
+93%
|
3 364 768
+20%
|
3 884 801
+15%
|
3 818 906
-2%
|
3 279 611
-14%
|
3 770 793
+15%
|
4 191 308
+11%
|
4 788 755
+14%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(318 105)
|
(328 105)
|
(292 728)
|
(363 660)
|
(348 076)
|
(378 742)
|
(431 176)
|
(375 615)
|
(484 586)
|
(462 915)
|
(512 870)
|
(543 027)
|
(605 456)
|
(668 076)
|
(697 262)
|
(717 478)
|
(721 082)
|
(710 719)
|
(523 639)
|
(612 376)
|
(640 704)
|
(475 801)
|
(639 153)
|
(484 054)
|
(604 944)
|
(535 481)
|
(558 396)
|
(595 133)
|
(524 679)
|
(625 258)
|
(565 633)
|
(301 007)
|
(1 281 637)
|
(722 240)
|
(752 161)
|
(1 042 512)
|
(1 665 163)
|
(1 879 451)
|
(2 035 026)
|
(2 145 000)
|
(1 661 506)
|
(1 832 789)
|
(2 121 737)
|
(2 447 503)
|
|
| Selling, General & Administrative |
(318 069)
|
(319 682)
|
(322 697)
|
(329 996)
|
(356 470)
|
(393 557)
|
(434 253)
|
(431 973)
|
(481 665)
|
(483 884)
|
(514 648)
|
(550 803)
|
(620 689)
|
(689 100)
|
(712 741)
|
(755 150)
|
(699 898)
|
(709 313)
|
(645 264)
|
(572 241)
|
(594 944)
|
(561 176)
|
(645 567)
|
(646 282)
|
(672 379)
|
(643 272)
|
(636 968)
|
(675 466)
|
(636 133)
|
(733 980)
|
(719 199)
|
(835 517)
|
(1 798 666)
|
(845 155)
|
(823 434)
|
(736 514)
|
(1 639 929)
|
(1 809 954)
|
(2 066 365)
|
(2 201 367)
|
(1 788 088)
|
(1 995 156)
|
(2 132 795)
|
(2 446 725)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9 503)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
387 432
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(9 993)
|
(19 730)
|
(12 524)
|
(11 089)
|
(11 419)
|
(2 906)
|
(11 311)
|
(11 040)
|
(10 036)
|
(8 894)
|
(7 287)
|
(8 838)
|
(8 453)
|
(8 222)
|
(8 620)
|
(9 059)
|
(10 878)
|
(11 506)
|
(11 909)
|
(11 602)
|
(10 644)
|
(11 701)
|
(12 058)
|
(11 655)
|
(15 528)
|
(15 798)
|
(16 401)
|
(17 962)
|
(17 593)
|
(18 740)
|
(20 345)
|
(22 489)
|
(24 152)
|
(26 003)
|
(37 269)
|
(44 128)
|
(51 522)
|
(58 278)
|
(55 670)
|
(57 611)
|
(57 153)
|
(58 030)
|
(59 664)
|
(60 851)
|
|
| Other Operating Expenses |
9 957
|
11 307
|
42 493
|
(22 573)
|
19 814
|
17 722
|
14 388
|
67 396
|
7 114
|
29 863
|
9 063
|
16 612
|
23 687
|
29 246
|
24 100
|
46 733
|
(10 306)
|
10 101
|
133 534
|
(28 533)
|
(35 117)
|
97 076
|
18 473
|
173 883
|
92 465
|
123 589
|
94 974
|
98 296
|
129 047
|
127 463
|
173 911
|
556 999
|
153 749
|
148 918
|
108 542
|
(261 871)
|
26 288
|
(11 219)
|
87 010
|
113 977
|
183 735
|
220 397
|
70 721
|
60 073
|
|
| Operating Income |
1 001 466
N/A
|
1 024 137
+2%
|
1 007 360
-2%
|
954 694
-5%
|
899 112
-6%
|
759 319
-16%
|
625 233
-18%
|
702 764
+12%
|
981 472
+40%
|
1 098 029
+12%
|
1 217 670
+11%
|
1 444 584
+19%
|
1 120 069
-22%
|
1 123 958
+0%
|
1 211 593
+8%
|
1 181 045
-3%
|
879 519
-26%
|
740 282
-16%
|
542 202
-27%
|
200 821
-63%
|
368 767
+84%
|
658 976
+79%
|
752 419
+14%
|
1 116 197
+48%
|
1 192 275
+7%
|
1 320 889
+11%
|
1 447 243
+10%
|
1 489 299
+3%
|
1 680 567
+13%
|
2 364 410
+41%
|
2 568 650
+9%
|
2 999 734
+17%
|
3 022 792
+1%
|
1 174 020
-61%
|
800 119
-32%
|
409 504
-49%
|
1 133 893
+177%
|
1 485 316
+31%
|
1 849 775
+25%
|
1 673 906
-10%
|
1 618 105
-3%
|
1 938 003
+20%
|
2 069 571
+7%
|
2 341 252
+13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(80 532)
|
(58 278)
|
(118 735)
|
(88 957)
|
(111 569)
|
(79 000)
|
(12 225)
|
(11 745)
|
(11 768)
|
(44 326)
|
(57 337)
|
(78 886)
|
(22 374)
|
(7 542)
|
(43 182)
|
(190 736)
|
(408 446)
|
(440 477)
|
(629 801)
|
(367 605)
|
(291 908)
|
(996 005)
|
(401 212)
|
(676 493)
|
(570 127)
|
(215 499)
|
(303 817)
|
(100 402)
|
42 956
|
229 363
|
(228 487)
|
(326 478)
|
(871 907)
|
299 801
|
429 259
|
435 346
|
(603 107)
|
(753 004)
|
(903 559)
|
(828 834)
|
(573 314)
|
(580 151)
|
(486 962)
|
(652 299)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(93 709)
|
(59 736)
|
(79 969)
|
(109 436)
|
26 676
|
8 303
|
54 216
|
(6 030)
|
(92 561)
|
(46 131)
|
(83 874)
|
38 740
|
104 032
|
18 434
|
11 097
|
68 280
|
59 676
|
109 097
|
91 382
|
73 237
|
118 182
|
306 289
|
86 901
|
(364)
|
(136 213)
|
(134 246)
|
(23 525)
|
15 136
|
43 468
|
(69 978)
|
(11 067)
|
20 147
|
208 752
|
28 504
|
70 088
|
70 747
|
|
| Total Other Income |
(2 107)
|
(2 197)
|
(33 099)
|
(32 923)
|
(12 818)
|
(15 921)
|
13 066
|
10 102
|
(28 607)
|
(26 009)
|
(24 209)
|
(22 070)
|
(3 998)
|
(22 552)
|
(26 219)
|
(31 004)
|
(37 642)
|
(24 691)
|
(26 012)
|
(30 318)
|
(26 299)
|
(27 111)
|
(27 779)
|
(25 411)
|
217 723
|
255 200
|
280 388
|
279 682
|
32 248
|
(6 043)
|
(29 628)
|
(43 989)
|
(49 985)
|
(32 762)
|
28 913
|
51 379
|
(22 119)
|
(29 427)
|
(95 445)
|
(100 592)
|
(27 439)
|
(53 805)
|
(48 238)
|
(50 875)
|
|
| Pre-Tax Income |
918 827
N/A
|
963 661
+5%
|
855 525
-11%
|
832 814
-3%
|
774 725
-7%
|
664 399
-14%
|
626 075
-6%
|
701 121
+12%
|
847 388
+21%
|
967 960
+14%
|
1 056 155
+9%
|
1 234 192
+17%
|
1 120 374
-9%
|
1 102 167
-2%
|
1 196 408
+9%
|
953 275
-20%
|
340 869
-64%
|
228 983
-33%
|
(197 486)
N/A
|
(158 361)
+20%
|
154 593
N/A
|
(345 706)
N/A
|
334 525
N/A
|
482 573
+44%
|
899 546
+86%
|
1 469 687
+63%
|
1 515 197
+3%
|
1 741 816
+15%
|
1 873 952
+8%
|
2 894 018
+54%
|
2 397 437
-17%
|
2 628 903
+10%
|
1 964 686
-25%
|
1 306 812
-33%
|
1 234 766
-6%
|
911 366
-26%
|
552 135
-39%
|
632 907
+15%
|
839 704
+33%
|
764 627
-9%
|
1 226 103
+60%
|
1 332 551
+9%
|
1 604 459
+20%
|
1 708 825
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(253 502)
|
(219 010)
|
(213 648)
|
(247 562)
|
(204 843)
|
(218 616)
|
(225 545)
|
(237 711)
|
(255 729)
|
(310 313)
|
(292 503)
|
(309 488)
|
(309 444)
|
(313 592)
|
(425 168)
|
(398 975)
|
(254 098)
|
(234 974)
|
(58 357)
|
(119 226)
|
(142 511)
|
(93 872)
|
(205 181)
|
(201 517)
|
(318 691)
|
(373 999)
|
(335 787)
|
(394 443)
|
(347 081)
|
(546 560)
|
(547 217)
|
(573 450)
|
(489 764)
|
(211 563)
|
(169 992)
|
(107 726)
|
(208 120)
|
(246 105)
|
(343 881)
|
(316 793)
|
(381 412)
|
(422 033)
|
(444 076)
|
(461 629)
|
|
| Income from Continuing Operations |
665 326
|
744 653
|
641 878
|
585 253
|
569 882
|
445 784
|
400 530
|
463 411
|
591 659
|
657 647
|
763 653
|
924 704
|
810 930
|
788 575
|
771 239
|
554 299
|
86 771
|
(5 992)
|
(255 843)
|
(277 587)
|
12 082
|
(439 578)
|
129 344
|
281 056
|
580 855
|
1 095 689
|
1 179 410
|
1 347 373
|
1 526 871
|
2 347 458
|
1 850 220
|
2 055 453
|
1 474 922
|
1 095 249
|
1 064 774
|
803 640
|
344 016
|
386 802
|
495 824
|
447 833
|
844 691
|
910 518
|
1 160 383
|
1 247 195
|
|
| Income to Minority Interest |
(13 569)
|
(6 552)
|
(1 422)
|
(635)
|
1 943
|
0
|
0
|
0
|
0
|
(1 164)
|
(1 563)
|
(3 311)
|
(3 959)
|
(4 005)
|
(4 752)
|
(3 287)
|
(568)
|
610
|
2 241
|
2 021
|
(402)
|
(542)
|
(2 040)
|
(3 034)
|
(4 221)
|
(5 972)
|
(7 057)
|
(7 787)
|
(11 356)
|
(16 401)
|
(15 341)
|
(15 610)
|
(10 743)
|
(5 525)
|
(5 266)
|
(5 336)
|
(6 058)
|
(13 945)
|
(13 292)
|
(13 791)
|
(25 158)
|
(26 368)
|
(31 805)
|
(35 585)
|
|
| Net Income (Common) |
722 683
N/A
|
778 321
+8%
|
661 179
-15%
|
639 315
-3%
|
543 651
-15%
|
445 783
-18%
|
400 529
-10%
|
437 179
+9%
|
591 659
+35%
|
656 483
+11%
|
762 090
+16%
|
921 394
+21%
|
806 971
-12%
|
784 572
-3%
|
766 490
-2%
|
551 014
-28%
|
86 203
-84%
|
(5 381)
N/A
|
(253 602)
-4 613%
|
(275 566)
-9%
|
11 680
N/A
|
(440 120)
N/A
|
127 303
N/A
|
278 022
+118%
|
576 634
+107%
|
1 089 717
+89%
|
1 172 353
+8%
|
1 339 587
+14%
|
1 515 514
+13%
|
2 331 057
+54%
|
1 834 879
-21%
|
2 039 843
+11%
|
1 837 376
-10%
|
1 089 724
-41%
|
1 059 508
-3%
|
798 304
-25%
|
512 256
-36%
|
547 155
+7%
|
656 830
+20%
|
608 341
-7%
|
819 534
+35%
|
884 150
+8%
|
1 128 578
+28%
|
1 211 611
+7%
|
|
| EPS (Diluted) |
75.87
N/A
|
81.71
+8%
|
69.41
-15%
|
67.12
-3%
|
57.08
-15%
|
46.8
-18%
|
42.05
-10%
|
45.9
+9%
|
62.12
+35%
|
68.92
+11%
|
80.01
+16%
|
96.73
+21%
|
84.72
-12%
|
82.37
-3%
|
80.47
-2%
|
57.85
-28%
|
9.05
-84%
|
-0.56
N/A
|
-26.62
-4 654%
|
-28.93
-9%
|
1.23
N/A
|
-46.21
N/A
|
13.37
N/A
|
29.19
+118%
|
60.54
+107%
|
114.41
+89%
|
123.08
+8%
|
140.64
+14%
|
159.11
+13%
|
244.73
+54%
|
192.64
-21%
|
214.16
+11%
|
192.9
-10%
|
114.41
-41%
|
111.23
-3%
|
83.81
-25%
|
53.78
-36%
|
57.44
+7%
|
68.96
+20%
|
63.87
-7%
|
86.04
+35%
|
92.82
+8%
|
118.49
+28%
|
127.2
+7%
|
|
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