See more : Poojawestern Metaliks Limited (POOJA.BO) Income Statement Analysis – Financial Results
Complete financial analysis of PT Samudera Indonesia Tbk (SMDR.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Samudera Indonesia Tbk, a leading company in the Marine Shipping industry within the Industrials sector.
- Griptha Putra Persada Tbk. (GRPH.JK) Income Statement Analysis – Financial Results
- 4SC AG (VSC.DE) Income Statement Analysis – Financial Results
- Radaan Mediaworks India Limited (RADAAN.BO) Income Statement Analysis – Financial Results
- Koninklijke Ahold Delhaize N.V. (AHODF) Income Statement Analysis – Financial Results
- Fabled Copper Corp. (FABL.CN) Income Statement Analysis – Financial Results
PT Samudera Indonesia Tbk (SMDR.JK)
About PT Samudera Indonesia Tbk
PT Samudera Indonesia Tbk, together with its subsidiaries, provides cargo transportation and integrated logistics services in Indonesia and rest of Southeast Asia, the Middle East, India, and internationally. It also offers container shipping services; container storage, port equipment maintenance and repair, and related services; and stevedoring and warehousing, freight forwarding, land transportation, and container freight station services. In addition, the company provides cargo inland transport, container depot, warehouse and distribution center, terminal, bulk carrier and tanker, offshore support, third party logistics, project logistics, and cold chain services, as well as offers cargo handling services. Further, it offers agency, ship management and related services, and oil and gas transportation services, as well as property investment, development and management, and construction services. In addition, the company provides consulting, employment, general support, IT, and conference and exhibition services. The company was founded in 1964 and is headquartered in West Jakarta, Indonesia. PT Samudera Indonesia Tbk is a subsidiary of PT Samudera Indonesia Tangguh.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 772.40M | 1.15B | 672.92M | 490.84M | 438.87M | 482.45M | 430.75M | 406.44M | 451.13M | 510.28M | 537.58M | 614.03M |
| Cost of Revenue | 604.65M | 756.86M | 483.09M | 424.62M | 379.26M | 418.64M | 365.86M | 343.87M | 383.74M | 435.40M | 486.61M | 548.69M |
| Gross Profit | 167.76M | 394.10M | 189.83M | 66.22M | 59.60M | 63.80M | 64.89M | 62.57M | 67.38M | 74.88M | 50.97M | 65.34M |
| Gross Profit Ratio | 21.72% | 34.24% | 28.21% | 13.49% | 13.58% | 13.22% | 15.06% | 15.39% | 14.94% | 14.67% | 9.48% | 10.64% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 12.01M | 16.71M | 11.38M | 11.30M | 10.50M | 11.06M | 10.68M | 9.66M | 9.13M | 5.98M | 7.14M | 9.73M |
| Selling & Marketing | 708.37K | 814.47K | 249.29K | 216.34K | 418.30K | 467.67K | 394.98K | 423.22K | 360.06K | 416.01K | 422.00K | 578.73K |
| SG&A | 47.42M | 17.53M | 11.63M | 11.52M | 10.92M | 11.53M | 11.08M | 10.09M | 9.49M | 35.12M | 34.77M | 39.86M |
| Other Expenses | 0.00 | 35.50M | 32.89M | 32.08M | 30.73M | 523.02K | 95.54K | -2.28M | 777.86K | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 40.77M | 53.03M | 44.52M | 43.59M | 41.65M | 42.50M | 42.53M | 38.39M | 36.49M | 37.92M | 23.71M | 34.00M |
| Cost & Expenses | 645.41M | 809.88M | 527.61M | 468.21M | 420.91M | 461.15M | 408.40M | 382.26M | 420.24M | 473.32M | 510.32M | 582.69M |
| Interest Income | 8.44M | 3.16M | 714.54K | 1.07M | 1.33M | 1.08M | 1.13M | 951.03K | 1.03M | 11.32M | 13.62M | 14.18M |
| Interest Expense | 0.00 | 13.29M | 10.35M | 10.35M | 11.44M | 11.39M | 9.55M | 9.84M | 10.32M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 27.20M | 1.96M | 2.08M | 2.19M | 1.77M | 1.74M | 1.88M | 1.77M | 2.09M | 33.40M | 36.35M | 35.56M |
| EBITDA | 145.53M | 347.70M | 154.81M | 12.88M | 24.27M | 25.72M | 28.57M | 21.74M | 40.92M | 70.86M | 50.17M | 58.47M |
| EBITDA Ratio | 18.84% | 30.16% | 22.62% | 5.42% | 5.53% | 5.11% | 6.08% | 6.69% | 9.07% | 13.89% | 9.33% | 9.52% |
| Operating Income | 118.33M | 345.15M | 150.17M | 24.40M | 22.50M | 21.30M | 22.36M | 24.17M | 30.89M | 37.46M | 13.82M | 22.91M |
| Operating Income Ratio | 15.32% | 29.99% | 22.32% | 4.97% | 5.13% | 4.42% | 5.19% | 5.95% | 6.85% | 7.34% | 2.57% | 3.73% |
| Total Other Income/Expenses | 223.54K | -8.39M | -2.07M | -24.19M | -72.99M | -8.71M | -5.21M | -10.45M | -15.36M | -11.83M | -179.85K | -5.76M |
| Income Before Tax | 118.55M | 332.45M | 142.39M | 340.63K | -55.06M | 12.59M | 17.15M | 10.13M | 15.53M | 25.63M | 13.64M | 17.15M |
| Income Before Tax Ratio | 15.35% | 28.88% | 21.16% | 0.07% | -12.54% | 2.61% | 3.98% | 2.49% | 3.44% | 5.02% | 2.54% | 2.79% |
| Income Tax Expense | 8.55M | 5.45M | 3.31M | 2.66M | 5.16M | 5.18M | 5.61M | -507.74K | 5.59M | 5.96M | 6.90M | 7.75M |
| Net Income | 74.59M | 327.00M | 139.08M | -2.32M | -60.22M | 7.30M | 9.68M | 12.27M | 8.11M | 14.91M | 7.33M | 7.40M |
| Net Income Ratio | 9.66% | 28.41% | 20.67% | -0.47% | -13.72% | 1.51% | 2.25% | 3.02% | 1.80% | 2.92% | 1.36% | 1.20% |
| EPS | 0.00 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 0.00 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 16.38B | 16.38B | 16.38B | 16.38B | 16.38B | 16.38B | 16.38B | 16.38B | 16.38B | 16.39B | 16.39B | 16.40B |
| Weighted Avg Shares Out (Dil) | 16.38B | 16.38B | 16.38B | 16.38B | 16.38B | 16.38B | 16.38B | 16.38B | 16.38B | 16.38B | 16.38B | 16.38B |
Source: https://incomestatements.info
Category: Stock Reports