Complete financial analysis of PT Summarecon Agung Tbk (SMRA.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Summarecon Agung Tbk, a leading company in the Real Estate – Development industry within the Real Estate sector.
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PT Summarecon Agung Tbk (SMRA.JK)
About PT Summarecon Agung Tbk
PT Summarecon Agung Tbk engages in the construction and development of real estate properties in Indonesia. The company operates through Property Development, Investment Property, Leisure and Hospitality, and Others segments. It develops and sells houses, commercial buildings, apartments, and residential land and commercial shop houses; manages and leases properties; and provides recreational club facilities. The company develops townships; manages towns; rents shophouses and office buildings; owns leisure and hospitality facilities, such as sports clubs and hotels; and provides health and estate management services. In addition, it manages residential apartments, offices, and other building facilities; and develops infrastructure facilities. Further, the company operates gas stations and hospitals; retails food and beverages; and provides information system and education, as well as trading services. PT Summarecon Agung Tbk was incorporated in 1975 and is headquartered in Jakarta Timur, Indonesia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,658.78B | 5,719.40B | 5,567.91B | 5,029.98B | 5,941.63B | 5,661.36B | 5,640.75B | 5,397.95B | 5,623.56B | 5,333.59B | 4,093.79B | 3,463.16B | 2,359.33B | 1,695.44B | 1,197.69B | 1,267.06B | 1,027.23B | 965.25B | 797.93B |
| Cost of Revenue | 3,362.28B | 2,719.63B | 2,973.94B | 2,737.91B | 3,137.57B | 2,938.20B | 3,085.38B | 2,809.71B | 2,725.52B | 2,551.15B | 1,949.09B | 1,871.18B | 1,312.19B | 947.78B | 593.27B | 756.30B | 501.42B | 545.68B | 388.33B |
| Gross Profit | 3,296.50B | 2,999.76B | 2,593.97B | 2,292.08B | 2,804.06B | 2,723.16B | 2,555.38B | 2,588.24B | 2,898.04B | 2,782.44B | 2,144.70B | 1,591.99B | 1,047.15B | 747.67B | 604.42B | 510.76B | 525.81B | 419.57B | 409.60B |
| Gross Profit Ratio | 49.51% | 52.45% | 46.59% | 45.57% | 47.19% | 48.10% | 45.30% | 47.95% | 51.53% | 52.17% | 52.39% | 45.97% | 44.38% | 44.10% | 50.47% | 40.31% | 51.19% | 43.47% | 51.33% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 249.83B | 210.18B | 200.70B | 189.66B | 171.70B | 228.35B | 187.82B | 203.83B | 210.81B | 142.05B | 100.66B | 90.06B | 354.28B | 277.31B | 199.67B | 203.62B | 178.63B | 129.91B | 115.72B |
| Selling & Marketing | 403.86B | 321.56B | 306.22B | 275.48B | 354.47B | 326.69B | 325.80B | 338.02B | 246.69B | 232.78B | 219.36B | 141.17B | 125.73B | 92.69B | 86.38B | 86.27B | 76.41B | 47.72B | 60.80B |
| SG&A | 1,354.78B | 531.74B | 506.91B | 465.14B | 526.17B | 555.04B | 513.62B | 541.85B | 457.49B | 374.84B | 320.02B | 231.23B | 480.01B | 370.01B | 286.05B | 289.90B | 255.04B | 177.63B | 176.52B |
| Other Expenses | 30.04B | 759.60B | 529.38B | 551.07B | 689.02B | 620.32B | 700.98B | 636.45B | 649.15B | 548.57B | 477.54B | 349.85B | 2.66B | 19.91B | 14.98B | 19.52B | 16.98B | 12.14B | 6.36B |
| Operating Expenses | 1,447.86B | 1,291.34B | 1,036.29B | 1,016.21B | 1,215.19B | 1,175.36B | 1,214.60B | 1,178.31B | 1,106.64B | 923.40B | 797.56B | 581.09B | 482.67B | 370.01B | 286.05B | 289.90B | 255.04B | 177.63B | 176.52B |
| Cost & Expenses | 4,747.11B | 4,010.98B | 4,010.23B | 3,754.12B | 4,352.76B | 4,113.56B | 4,299.98B | 3,988.01B | 3,832.16B | 3,474.56B | 2,746.65B | 2,452.26B | 1,794.86B | 1,317.79B | 879.32B | 1,046.20B | 756.46B | 723.31B | 564.86B |
| Interest Income | 180.74B | 157.23B | 192.30B | 190.34B | 125.33B | 77.67B | 90.61B | 101.10B | 74.28B | 130.30B | 142.82B | 83.78B | 61.44B | 44.63B | 14.30B | -3.10B | 13.02B | 9.93B | 8.83B |
| Interest Expense | 756.96B | 812.84B | 984.83B | 1,015.70B | 766.37B | 665.20B | 617.71B | 612.24B | 462.59B | 291.35B | 138.18B | 106.14B | 96.20B | 99.89B | 122.59B | 76.02B | 63.90B | 46.93B | 42.21B |
| Depreciation & Amortization | 262.68B | 258.41B | 264.23B | 275.92B | 278.23B | 302.21B | 335.11B | 268.85B | 80.17B | 58.39B | 58.60B | 42.63B | 61.44B | 64.74B | 48.44B | 18.03B | 24.08B | 24.12B | 1.46B |
| EBITDA | 2,174.35B | 1,966.07B | 1,821.30B | 1,551.41B | 1,726.50B | 1,849.93B | 1,676.25B | 1,678.78B | 2,032.36B | 2,033.84B | 1,511.64B | 1,224.34B | 625.92B | 527.39B | 366.81B | 238.89B | 289.89B | 261.24B | 236.10B |
| EBITDA Ratio | 32.65% | 28.79% | 28.53% | 26.34% | 25.25% | 30.10% | 26.84% | 29.22% | 34.23% | 38.13% | 37.04% | 32.78% | 26.53% | 26.09% | 30.63% | 18.85% | 28.70% | 27.56% | 29.39% |
| Operating Income | 1,911.67B | 1,708.42B | 1,557.68B | 1,275.86B | 1,588.86B | 1,558.13B | 1,340.78B | 1,409.94B | 1,791.40B | 1,859.04B | 1,347.14B | 1,010.90B | 564.47B | 377.66B | 318.37B | 220.87B | 270.77B | 241.94B | 233.08B |
| Operating Income Ratio | 28.71% | 29.87% | 27.98% | 25.37% | 26.74% | 27.52% | 23.77% | 26.12% | 31.86% | 34.86% | 32.91% | 29.19% | 23.93% | 22.27% | 26.58% | 17.43% | 26.36% | 25.07% | 29.21% |
| Total Other Income/Expenses | -853.48B | -933.77B | -1,010.72B | -1,032.57B | -935.83B | -856.97B | -541.83B | -532.43B | -409.21B | -159.76B | -27.71B | -24.51B | -33.56B | -33.75B | -75.37B | -50.05B | -36.90B | -27.63B | -39.19B |
| Income Before Tax | 1,058.19B | 774.65B | 546.96B | 243.29B | 653.03B | 950.31B | 798.95B | 877.50B | 1,382.18B | 1,684.10B | 1,319.43B | 986.39B | 530.92B | 343.91B | 243.00B | 170.82B | 233.87B | 214.31B | 193.89B |
| Income Before Tax Ratio | 15.89% | 13.54% | 9.82% | 4.84% | 10.99% | 16.79% | 14.16% | 16.26% | 24.58% | 31.58% | 32.23% | 28.48% | 22.50% | 20.28% | 20.29% | 13.48% | 22.77% | 22.20% | 24.30% |
| Income Tax Expense | 499.54M | 2.91B | -2.73B | -2.62B | 40.01B | 259.69B | 266.51B | 272.45B | 318.10B | 296.58B | 223.54B | 194.31B | 142.21B | 109.57B | 74.79B | 75.99B | 73.16B | 45.83B | 41.76B |
| Net Income | 765.97B | 625.38B | 323.71B | 179.84B | 514.98B | 448.71B | 362.06B | 311.67B | 855.19B | 1,398.29B | 1,102.18B | 797.81B | 388.71B | 234.34B | 168.20B | 94.14B | 159.84B | 168.10B | 151.21B |
| Net Income Ratio | 11.50% | 10.93% | 9.87% | 4.89% | 8.67% | 7.93% | 6.42% | 5.77% | 15.21% | 26.22% | 26.92% | 23.04% | 16.48% | 13.82% | 14.04% | 7.43% | 15.56% | 17.42% | 18.95% |
| EPS | 46.40 | 37.88 | 20.82 | 12.08 | 34.59 | 31.10 | 24.32 | 20.93 | 57.44 | 93.03 | 74.03 | 55.67 | 27.64 | 16.84 | 12.60 | 7.09 | 12.68 | 13.95 | 13.81 |
| EPS Diluted | 46.40 | 37.88 | 20.82 | 12.08 | 34.59 | 30.14 | 24.32 | 20.93 | 57.44 | 93.03 | 74.03 | 55.67 | 27.64 | 16.84 | 12.60 | 7.09 | 12.53 | 13.95 | 13.81 |
| Weighted Avg Shares Out | 16.51B | 16.51B | 15.54B | 14.89B | 14.89B | 14.43B | 14.43B | 14.43B | 14.43B | 14.43B | 14.43B | 13.89B | 14.19B | 13.87B | 13.28B | 13.28B | 12.60B | 12.05B | 10.95B |
| Weighted Avg Shares Out (Dil) | 16.51B | 16.51B | 15.54B | 14.89B | 14.89B | 14.89B | 14.89B | 14.89B | 14.89B | 14.89B | 14.89B | 14.33B | 14.19B | 13.87B | 13.28B | 13.28B | 12.75B | 12.05B | 10.95B |
Source: https://incomestatements.info
Category: Stock Reports