See more : CCFNB Bancorp, Inc. (CCFN) Income Statement Analysis – Financial Results
Complete financial analysis of PT Sawit Sumbermas Sarana Tbk. (SSMS.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Sawit Sumbermas Sarana Tbk., a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
- Rainmaker Systems, Inc. (VCTL) Income Statement Analysis – Financial Results
- Airthings ASA (AIRX.OL) Income Statement Analysis – Financial Results
- H World Group Limited (1179.HK) Income Statement Analysis – Financial Results
- Sansteel MinGuang Co.,Ltd.,Fujian (002110.SZ) Income Statement Analysis – Financial Results
- Haivision Systems Inc. (HAI.TO) Income Statement Analysis – Financial Results
PT Sawit Sumbermas Sarana Tbk. (SSMS.JK)
About PT Sawit Sumbermas Sarana Tbk.
PT Sawit Sumbermas Sarana Tbk, together with its subsidiaries, engages in the production and sale of crude palm oil, fresh fruit bunches, palm kernel oil, and palm kernel in Indonesia and internationally. The company operates 23 palm oil estates, 8 palm oil mills, and 1 biogas plant. It is also involved in the provision of consulting and trading services. The company was founded in 1995 and is headquartered in Pangkalan Bun, Indonesia. PT Sawit Sumbermas Sarana Tbk is a subsidiary of PT Citra Borneo Indah.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10,703.41B | 7,261.22B | 5,203.10B | 4,011.13B | 3,277.81B | 3,710.78B | 3,240.83B | 2,722.68B | 2,371.88B | 2,180.67B | 1,962.44B | 1,880.28B | 1,379.48B | 916.76B |
| Cost of Revenue | 7,904.36B | 4,292.20B | 2,997.85B | 2,213.91B | 2,268.34B | 2,202.74B | 1,515.31B | 1,256.62B | 1,123.97B | 1,027.88B | 949.46B | 891.09B | 586.49B | 431.16B |
| Gross Profit | 2,799.06B | 2,969.02B | 2,205.25B | 1,797.22B | 1,009.47B | 1,508.04B | 1,725.52B | 1,466.06B | 1,247.91B | 1,152.79B | 1,012.98B | 989.19B | 792.99B | 485.60B |
| Gross Profit Ratio | 26.15% | 40.89% | 42.38% | 44.81% | 30.80% | 40.64% | 53.24% | 53.85% | 52.61% | 52.86% | 51.62% | 52.61% | 57.48% | 52.97% |
| 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 |
| General & Administrative | 675.13B | 228.87B | 128.55B | 114.04B | 112.44B | 163.13B | 88.03B | 75.22B | 75.71B | 67.61B | 30.45B | 28.28B | 37.99B | 30.68B |
| Selling & Marketing | 10.87M | 116.46B | 81.29B | 81.03B | 82.65B | 219.48B | 252.77B | 166.48B | 79.95B | 34.14B | 30.11B | 25.20B | 17.07B | 10.43B |
| SG&A | 796.09B | 345.33B | 209.85B | 195.07B | 195.09B | 382.61B | 340.79B | 241.70B | 155.66B | 101.74B | 60.56B | 53.49B | 55.06B | 41.10B |
| Other Expenses | 806.68B | 550.91B | 325.70B | 433.16B | 306.46B | -10.31B | 16.10B | 7.29B | 19.81B | 12.68B | 11.36B | 13.60B | 7.40B | 894.13M |
| Operating Expenses | 1,602.77B | 896.24B | 535.54B | 628.23B | 501.56B | 710.77B | 618.70B | 481.88B | 367.89B | 239.38B | 110.39B | 131.49B | 178.96B | 97.36B |
| Cost & Expenses | 9,507.13B | 5,188.44B | 3,533.40B | 2,842.14B | 2,769.89B | 2,913.51B | 2,134.01B | 1,738.50B | 1,491.86B | 1,267.27B | 1,059.85B | 1,022.58B | 765.45B | 528.52B |
| Interest Income | 87.92B | 288.76B | 576.16B | 324.85B | 239.15B | 210.18B | 248.44B | 135.00B | 96.03B | 137.66B | 39.18B | 31.53B | 27.54B | 2.67B |
| Interest Expense | 642.27B | 514.91B | 510.14B | 537.80B | 487.55B | 449.59B | 337.80B | 153.82B | 193.27B | 81.80B | 120.82B | 137.77B | 114.62B | 58.88B |
| Depreciation & Amortization | 401.93B | 361.03B | 313.62B | 323.24B | 297.95B | 263.80B | 116.99B | 236.64B | 11.56B | 9.63B | 10.50B | 11.26B | 10.96B | 6.52B |
| EBITDA | 1,600.34B | 2,919.76B | 2,697.72B | 1,760.58B | 940.09B | 1,054.25B | 1,548.49B | 1,266.45B | 979.42B | 1,311.97B | 1,105.04B | 1,016.97B | 733.96B | 442.02B |
| EBITDA Ratio | 14.95% | 33.47% | 46.16% | 36.46% | 24.64% | 21.85% | 42.25% | 37.51% | 41.33% | 49.45% | 50.18% | 48.70% | 47.28% | 43.52% |
| Operating Income | 1,196.28B | 2,258.51B | 2,384.09B | 1,206.41B | 797.13B | 800.04B | 1,187.05B | 894.81B | 885.51B | 933.06B | 938.33B | 875.94B | 630.49B | 369.11B |
| Operating Income Ratio | 11.18% | 31.10% | 45.82% | 30.08% | 24.32% | 21.56% | 36.63% | 32.87% | 37.33% | 42.79% | 47.81% | 46.59% | 45.70% | 40.26% |
| Total Other Income/Expenses | -644.15B | -287.97B | -510.14B | -306.87B | -642.54B | -277.05B | -93.35B | -47.42B | -110.06B | 13.43B | -84.91B | -110.76B | -99.35B | -56.53B |
| Income Before Tax | 552.14B | 2,275.57B | 1,873.95B | 899.55B | 154.59B | 340.87B | 1,093.70B | 847.39B | 775.45B | 986.89B | 853.42B | 765.17B | 531.14B | 312.58B |
| Income Before Tax Ratio | 5.16% | 31.34% | 36.02% | 22.43% | 4.72% | 9.19% | 33.75% | 31.12% | 32.69% | 45.26% | 43.49% | 40.69% | 38.50% | 34.10% |
| Income Tax Expense | 208.12B | 427.45B | 347.08B | 318.69B | 142.51B | 254.10B | 302.78B | 255.73B | 188.31B | 249.06B | 221.75B | 203.48B | 153.06B | 90.06B |
| Net Income | 512.26B | 1,837.38B | 1,515.51B | 576.63B | 11.68B | 86.20B | 787.09B | 591.66B | 560.91B | 719.10B | 576.82B | 473.98B | 334.97B | 219.51B |
| Net Income Ratio | 4.79% | 25.30% | 29.13% | 14.38% | 0.36% | 2.32% | 24.29% | 21.73% | 23.65% | 32.98% | 29.39% | 25.21% | 24.28% | 23.94% |
| EPS | 53.78 | 192.90 | 159.11 | 60.54 | 1.23 | 9.05 | 84.72 | 62.12 | 56.87 | 75.87 | 91.00 | 726.00 | 35.17 | 23.05 |
| EPS Diluted | 53.78 | 192.90 | 159.11 | 60.54 | 1.23 | 9.05 | 84.72 | 62.12 | 56.87 | 75.87 | 91.00 | 726.00 | 35.17 | 23.05 |
| Weighted Avg Shares Out | 9.53B | 9.53B | 9.53B | 9.53B | 9.53B | 9.53B | 9.53B | 9.53B | 9.53B | 9.53B | 6.31B | 9.53B | 9.53B | 9.53B |
| Weighted Avg Shares Out (Dil) | 9.53B | 9.53B | 9.53B | 9.53B | 9.53B | 9.53B | 9.53B | 9.53B | 9.53B | 9.53B | 6.31B | 9.53B | 9.53B | 9.53B |
Source: https://incomestatements.info
Category: Stock Reports