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Complete financial analysis of PT Saraswanti Anugerah Makmur, Tbk (SAMF.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Saraswanti Anugerah Makmur, Tbk, a leading company in the Agricultural Inputs industry within the Basic Materials sector.
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PT Saraswanti Anugerah Makmur, Tbk (SAMF.JK)
About PT Saraswanti Anugerah Makmur, Tbk
PT Saraswanti Anugerah Makmur, Tbk, together with its subsidiaries, engages in the production and distribution of non-subsidized NPK Fertilizers. The company retails various fertilizers and pest eradication products, such as single, compound and mixed, and natural fertilizers; and insecticides, fungicides, rodenticides, herbicides, nematicides, and acaricides. It is also involved in business brokerage activities that regulate the buying and selling of small and medium sized businesses, including professional practice, patent brokerage, and valuation activities for antiques, jewelry, and others; accounts and information auditing on goods and cargo rates; quantity measurement activities; and weather forecasting activities. In addition, the company engages in management and consulting activities comprising strategic and corporate planning; making financial decisions; activities related to marketing objectives and policies; human resource planning, practices, and policies; and production scheduling and control planning. It offers its fertilizer products under the FERTINDO, PUPINDO, PHONIKA, PLANTA PLUS, CORNALET, HALEI, PUKALET, KOKA, and PALMO brands. The company was founded in 1998 and is headquartered in Sidoarjo, Indonesia. PT Saraswanti Anugerah Makmur, Tbk is a subsidiary of PT Saraswanti Utama.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
---|---|---|---|---|---|---|---|---|
Revenue | 4,463.51B | 3,689.40B | 1,852.36B | 1,409.23B | 1,282.79B | 1,204.26B | 951.39B | 747.51B |
Cost of Revenue | 3,369.06B | 2,802.45B | 1,377.68B | 1,016.74B | 925.57B | 852.94B | 665.23B | 516.26B |
Gross Profit | 1,094.45B | 886.96B | 474.69B | 392.49B | 357.22B | 351.32B | 286.17B | 231.25B |
Gross Profit Ratio | 24.52% | 24.04% | 25.63% | 27.85% | 27.85% | 29.17% | 30.08% | 30.94% |
Research & Development | 1.95B | 901.27M | 1.53B | 1.59B | 1.64B | 1.86B | 2.99B | 479.00M |
General & Administrative | 84.43B | 17.59B | 14.62B | 13.40B | 22.54B | 55.71B | 54.79B | 49.41B |
Selling & Marketing | 385.87B | 266.80B | 166.30B | 134.90B | 109.23B | 113.74B | 100.15B | 74.31B |
SG&A | 470.30B | 284.39B | 180.92B | 148.30B | 171.99B | 163.97B | 149.27B | 120.95B |
Other Expenses | 0.00 | -36.02B | 9.30B | -5.07B | -4.06B | 0.00 | 0.00 | 0.00 |
Operating Expenses | 472.25B | 329.27B | 227.09B | 185.90B | 173.63B | 165.83B | 152.26B | 121.43B |
Cost & Expenses | 3,841.31B | 3,131.72B | 1,604.76B | 1,202.65B | 1,099.20B | 1,018.77B | 817.48B | 637.69B |
Interest Income | 4.03B | 5.27B | 3.97B | 3.87B | 525.86M | 59.70B | 54.27B | 50.87B |
Interest Expense | 76.74B | 68.76B | 33.79B | 48.79B | 61.05B | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 28.91B | 24.44B | 23.43B | 17.60B | 17.51B | 17.15B | 14.94B | 8.59B |
EBITDA | 632.29B | 547.76B | 284.00B | 223.16B | 197.11B | 201.97B | 157.39B | 118.03B |
EBITDA Ratio | 14.17% | 14.02% | 13.78% | 14.36% | 15.68% | 16.83% | 15.64% | 15.84% |
Operating Income | 622.20B | 513.92B | 252.36B | 198.99B | 183.59B | 185.49B | 133.91B | 109.81B |
Operating Income Ratio | 13.94% | 13.93% | 13.62% | 14.12% | 14.31% | 15.40% | 14.08% | 14.69% |
Total Other Income/Expenses | -85.23B | -72.37B | -29.09B | -48.61B | -72.21B | -70.85B | -50.14B | -51.67B |
Income Before Tax | 536.97B | 441.55B | 218.51B | 150.39B | 111.38B | 112.11B | 83.77B | 58.15B |
Income Before Tax Ratio | 12.03% | 11.97% | 11.80% | 10.67% | 8.68% | 9.31% | 8.81% | 7.78% |
Income Tax Expense | 116.89B | 95.56B | 47.36B | 32.52B | 24.54B | 26.37B | 20.93B | 15.57B |
Net Income | 406.35B | 334.15B | 165.35B | 113.83B | 82.12B | 81.53B | 60.89B | 43.07B |
Net Income Ratio | 9.10% | 9.06% | 8.93% | 8.08% | 6.40% | 6.77% | 6.40% | 5.76% |
EPS | 79.29 | 65.20 | 32.26 | 22.21 | 18.88 | 15.91 | 11.88 | 8.40 |
EPS Diluted | 79.29 | 65.20 | 32.26 | 22.21 | 18.88 | 15.91 | 11.88 | 8.40 |
Weighted Avg Shares Out | 5.13B | 5.13B | 5.13B | 5.13B | 4.35B | 5.13B | 5.13B | 5.13B |
Weighted Avg Shares Out (Dil) | 5.13B | 5.13B | 5.13B | 5.13B | 4.35B | 5.13B | 5.13B | 5.13B |
Source: https://incomestatements.info
Category: Stock Reports