Equities

Satyamitra Kemas Lestari Tbk PT

SMKL:JKT

Satyamitra Kemas Lestari Tbk PT

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IndustrialsGeneral Industrials
  • Price (IDR)184.00
  • Today's Change0.00 / 0.00%
  • Shares traded3.20k
  • 1 Year change-26.98%
  • Beta0.3238
Data delayed at least 10 minutes, as of Sep 20 2024 03:34 BST.
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Income statement Back to Overview

In millions of IDR
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue1,739,3002,223,9282,119,868
OPERATING EXPENSES
Cost of revenue total1,463,6611,872,0841,763,085
Selling, general and admin. expenses, total208,892215,909170,142
Depreciation/amortization6,2395,6665,736
Unusual expense(income)(444)(2796)(1104)
Other operating expenses, total(11869)(20619)(16485)
Total operating expense1,666,4322,062,6491,921,446
Operating income72,868161,279198,422
Other, net(2639)(2706)(2734)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes20,368102,140139,836
Provision for income taxes8,52125,05333,303
Net income after taxes11,84777,087106,533
Minority interest------
Net income before extra. Items11,84777,087106,533
Total extraordinary items------
Net income11,84777,087106,533
Inc.avail. to common excl. extra. Items11,84777,087106,533
Inc.avail. to common incl. extra. Items11,84777,087106,533
EPS RECONCILIATION
Basic/primary weighted average shares3,4183,4113,400
Basic/primary eps excl. extra items3.472331
Basic/primary eps incl. extra items3.472331
Dilution adjustment------
Diluted weighted average shares3,4183,4113,400
Diluted eps excl. extra items3.472331
Diluted eps incl. extra items3.472331
COMMON STOCK DIVIDENDS
DPS - common stock primary issue2.001212
Gross dividend - common stock------
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental49,86656,43755,859
SUPPLEMENTAL INCOME
Depreciation, supplemental65,48260,281--
Total special items(444)(2796)(1104)
NORMALISED INCOME
Normalized income before taxes19,92599,344138,732
Effect of special items on income taxes(186)(686)(263)
Income tax excluding impact of special items8,33624,36833,040
Normalized income after tax11,58974,976105,692
Normalized income avail. to common11,58974,976105,692
Basic normalized EPS3.392231
Diluted normalized EPS3.392231
Data Provided by LSEG
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