Equities

Selamat Sempurna Tbk PT

SMSM:JKT

Selamat Sempurna Tbk PT

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Consumer DiscretionaryAutomobiles and Parts
  • Price (IDR)1,845.00
  • Today's Change-25.00 / -1.34%
  • Shares traded1.19m
  • 1 Year change-2.12%
  • Beta0.8652
Data delayed at least 10 minutes, as of Nov 14 2024 04:11 GMT.
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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 revenue5,100,3724,894,1644,162,931
OPERATING EXPENSES
Cost of revenue total3,270,7823,289,2512,825,555
Selling, general and admin. expenses, total479,276458,263392,282
Depreciation/amortization38,88231,45429,929
Unusual expense(income)(7067)(9686)(5132)
Other operating expenses, total19,31614,4828,484
Total operating expense3,820,5693,720,6483,232,091
Operating income1,279,8031,173,516930,840
Other, net(4785)(3749)(2568)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,299,5361,172,002922,168
Provision for income taxes263,002236,058193,905
Net income after taxes1,036,534935,944728,263
Minority interest(92345)(87629)(66222)
Net income before extra. Items944,189848,315662,041
Total extraordinary items------
Net income944,189848,315662,041
Inc.avail. to common excl. extra. Items944,189848,315662,041
Inc.avail. to common incl. extra. Items944,189848,315662,041
EPS RECONCILIATION
Basic/primary weighted average shares5,7595,7595,759
Basic/primary eps excl. extra items164147115
Basic/primary eps incl. extra items164147115
Dilution adjustment------
Diluted weighted average shares5,7595,7595,759
Diluted eps excl. extra items164147115
Diluted eps incl. extra items164147115
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1059565
Gross dividend - common stock----86,380
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental16,21016,86416,441
SUPPLEMENTAL INCOME
Depreciation, supplemental158,099142,530139,054
Total special items(7067)(9686)(5132)
NORMALISED INCOME
Normalized income before taxes1,292,4691,162,316917,036
Effect of special items on income taxes(1430)(1951)(1079)
Income tax excluding impact of special items261,572234,107192,826
Normalized income after tax1,030,897928,209724,210
Normalized income avail. to common938,552840,580657,988
Basic normalized EPS163146114
Diluted normalized EPS163146114
Data Provided by LSEG
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