PT Sarana Menara Nusantar... (SMNUF)

AI Score

Unlock

0.03

-0.00 (-6.25%)

At close: Apr 21, 2025, 10:53 AM

PT Sarana Menara Nusantara Tbk. Income Statement

Financials in IDR. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	12,735.8B	12,470B	12,117.9B	11,922.2B	11,740.3B	11,647.9B	11,495.6B	11,281B	11,035.6B	10,675.4B	9,979.8B	9,298.2B	8,635.3B	7,957.3B	7,732.1B	7,582B	7,445.4B	7,354.7B	7,111.2B	6,792.3B	6,454.3B	6,177.5B	6,091.4B	5,987.8B	5,867.9B	5,705.2B	5,499.4B	5,386.6B	5,337.9B	5,299.2B	5,273.2B	5,196.1B	5,053.1B	4,927.8B	4,751.8B	4,571.5B
Cost of Revenue	3,996.3B	3,954.1B	3,758.1B	3,647.5B	3,527.8B	3,196.4B	3,101.5B	3,009.4B	2,914.4B	2,892.8B	2,699.1B	2,514.2B	2,340.2B	2,024.5B	2,056.4B	2,075B	2,059.3B	2,095.4B	1,997.2B	1,886.8B	1,807.9B	1,826.3B	1,768.9B	1,673.2B	1,541.9B	1,696.7B	1,461.5B	1,294.7B	1,172.3B	748.01B	731.21B	701.2B	668.77B	20.95B	210.2B	386.01B
Gross Profit	8,739.5B	8,515.9B	8,359.8B	8,274.7B	8,212.6B	8,451.5B	8,394.1B	8,271.5B	8,121.2B	7,782.6B	7,280.7B	6,784.1B	6,295.2B	5,932.9B	5,675.7B	5,506.9B	5,386.2B	5,259.3B	5,114B	4,905.5B	4,646.4B	4,351.1B	4,322.6B	4,314.6B	4,326B	4,008.5B	4,037.9B	4,091.9B	4,165.6B	4,551.2B	4,542B	4,494.9B	4,384.3B	4,906.9B	4,541.6B	4,185.5B
Operating Income	7,176.1B	6,890B	6,884.7B	6,822.2B	6,941.3B	7,181.8B	7,069.9B	6,960.1B	6,827.6B	6,387.6B	6,083.7B	5,767.1B	5,396.5B	5,300.7B	4,993.8B	4,995.3B	4,566.6B	4,355.5B	4,284.4B	3,858.6B	3,927.7B	3,663.1B	3,759.7B	3,808.1B	3,790.1B	3,276.8B	3,188.5B	3,242.6B	3,422.1B	4,177.4B	4,303.5B	4,534.6B	4,322.1B	6,609.4B	5,646.8B	4,968B
Interest Income	62.7B	35.81B	17.9B	26.97B	25.65B	26.39B	28.21B	26.26B	29.27B	30.49B	35.78B	35.34B	30.87B	27.55B	39.07B	41.81B	41.98B	55.64B	50.59B	48.2B	48.81B	38.6B	32.24B	32.97B	33.91B	39.61B	47.33B	58.09B	68.12B	67.68B	60.55B	57.32B	56.07B	42.15B	36.33B	26.34B
Pretax Income	3,536.7B	3,489B	3,603.7B	3,531.6B	3,545.9B	3,841.3B	3,875.2B	3,932.9B	3,948B	3,612.4B	3,635.2B	3,706B	3,716.1B	3,913.3B	3,608.8B	3,589.6B	3,193.6B	3,091.6B	3,123.8B	2,779.3B	2,904.4B	2,632.8B	2,724.6B	2,853.4B	2,928.1B	2,547.4B	2,553.1B	2,637.8B	2,803B	3,523.4B	3,618.2B	3,877.8B	3,709.3B	6,019.8B	5,102.8B	4,420.4B
Net Income	3,335.4B	3,274.8B	3,299B	3,298.1B	3,253.1B	3,308.9B	3,310B	3,340.9B	3,442B	3,406.4B	3,428.8B	3,491.7B	3,427.4B	3,507.4B	3,224.5B	3,106.3B	2,836B	2,653.2B	2,649.7B	2,388.4B	2,342B	2,091.1B	2,113.9B	2,153.8B	2,200.1B	1,896.2B	1,903.8B	1,969.4B	2,012.9B	2,554.1B	2,903.8B	3,083.9B	3,039.7B	4,781.6B	3,809.9B	3,307.6B
Selling & General & Admin	761.32B	791.42B	763.82B	518.5B	287.8B	264.96B	250.37B	232.52B	216.17B	245.86B	251.7B	257.4B	257B	215.81B	214.31B	210.84B	205.88B	248.22B	236.17B	124.47B	220.04B	172.01B	181.15B	179.33B	148.92B	151.76B	134.48B	232.37B	155.76B	149.08B	160.21B	152.18B	173.41B	206.33B	237.98B	282.75B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	1,133.5B	825.85B	311.3B	-625.76B	-563.05B	-557.73B	-553B	-531.01B	-517.07B	-475.33B	-428.48B	-389.66B	-341.06B	-304.04B	-281.57B	-244.94B	-213.7B	-203.71B	-171.7B	-155.51B	-114.19B	-58.43B	-29.37B	-525M	n/a	n/a	36.91B	36.91B	36.91B	36.91B	-25.3B	-45.12B	-47.67B	-46.24B	-21.07B	13.89B
Operating Expenses	2,291.5B	2,380.6B	2,077B	1,218.3B	986.77B	925.2B	1,020.5B	1,021.4B	1,005.1B	1,095B	1,019.9B	945.72B	874.55B	692B	672.52B	670.46B	615.47B	635.59B	620.8B	630.18B	664.56B	671.37B	743.1B	679.54B	664.47B	766.42B	657.5B	703.99B	699.74B	583.71B	656.58B	689.91B	689.13B	658.03B	636.06B	573.54B
Interest Expense	3,050B	2,812.2B	2,697B	2,714.7B	2,743.7B	2,754.6B	2,632.6B	2,469.1B	2,338.6B	2,267.9B	1,946.7B	1,633.6B	1,312.2B	1,051.3B	1,069.3B	1,116B	1,110.4B	1,029.3B	957.35B	894.61B	879.75B	899.98B	930.81B	868.94B	764.59B	674.19B	588.38B	574.37B	607.47B	634.61B	657.15B	629.4B	590.62B	561.6B	515.53B	513.92B
Selling & Marketing Expenses	213.83B	220.06B	201.53B	147.92B	130.1B	112.18B	107.61B	102.2B	88.12B	56.71B	51.79B	50.04B	52.03B	57.33B	56.11B	57.09B	57.78B	71.85B	64.13B	46.97B	66.37B	63.77B	72.57B	70.75B	59.89B	52.34B	46.29B	57.8B	39.2B	32.99B	26.11B	19.36B	15.87B	22.35B	27.04B	31.42B
Cost & Expenses	5,559.7B	5,606.6B	5,107B	4,865.8B	4,514.5B	4,121.7B	4,122B	4,030.8B	3,919.5B	3,987.8B	3,718.9B	3,459.9B	3,214.7B	2,716.5B	2,728.9B	2,745.5B	2,674.7B	2,731B	2,618B	2,517B	2,472.5B	2,497.7B	2,511.9B	2,352.8B	2,206.4B	2,463.1B	2,119.1B	1,998.6B	1,872B	1,331.7B	1,387.8B	1,391.1B	1,357.9B	678.98B	846.26B	959.56B
Income Tax Expense	326.58B	336.29B	431.69B	209.21B	242.23B	456.08B	485.32B	516.27B	451.5B	187.57B	182.36B	189B	268.21B	378.78B	370.94B	467.39B	340B	407.98B	447.7B	372.78B	551.34B	541.77B	610.66B	699.63B	728.07B	651.19B	649.32B	668.29B	702.82B	869.49B	1,000B	1,077.8B	1,039.2B	1,616.6B	1,284.9B	1,106.6B
Shares Outstanding (Basic)	49.8B	49.8B	50.48B	49.8B	49.8B	49.8B	49.8B	49.8B	49.8B	49.8B	49.8B	49.8B	49.8B	49.8B	49.82B	49.88B	50.03B	50.15B	50.21B	50.21B	48.89B	51.08B	50.64B	50.95B	50.86B	51B	51.01B	51.01B	51.01B	51.01B	51.01B	51.01B	51.01B	51.01B	51.01B	51.01B
Shares Outstanding (Diluted)	49.8B	49.8B	49.8B	49.8B	49.8B	49.8B	49.8B	49.8B	49.8B	49.8B	49.8B	49.8B	49.8B	49.8B	49.82B	49.88B	50.03B	50.15B	50.21B	50.21B	50.21B	51.08B	50.77B	50.95B	50.86B	51B	51.01B	51.01B	51.01B	51.01B	51.01B	51.01B	51.01B	51.01B	51.01B	51.01B
EPS (Basic)	66.76	65.54	66.03	66.23	65.33	66.45	66.47	67.09	69.12	68.38	69.06	70.14	69.00	71.00	64.98	63.00	57.00	53.00	51.92	47.00	46.00	41.00	42.00	42.00	43.00	42.00	41.00	40.00	41.00	28.60	36.80	42.60	41.80	71.40	61.00	55.20
EPS (Diluted)	66.98	65.76	66.25	66.23	65.33	66.45	66.47	67.09	69.12	68.38	68.83	69.91	68.77	70.35	64.56	62.24	56.24	52.50	51.42	46.10	45.10	39.99	40.99	41.73	42.73	42.00	40.42	39.42	40.42	28.01	36.79	42.59	41.79	71.37	60.93	55.12
EBITDA	7,193.9B	7,536.5B	8,164.8B	8,725.5B	8,697.9B	8,829.5B	8,605.6B	8,433.2B	8,249.1B	7,820.2B	7,310.5B	6,792.4B	6,293.4B	5,928B	5,720.8B	5,474.7B	4,794.2B	4,577.9B	4,428.9B	4,286.9B	4,593.1B	4,275.6B	4,386.8B	4,188.6B	3,986.6B	3,528B	3,207.3B	3,277.9B	3,335.4B	4,040.7B	4,158.1B	4,390B	4,378.5B	6,660B	5,702.4B	5,042.8B
EBIT	6,587.6B	6,302.1B	6,301.6B	6,246.3B	6,289.5B	6,595.9B	6,507.7B	6,401.9B	6,286.6B	5,880.3B	5,581.9B	5,339.6B	5,028.3B	4,964.6B	4,678B	4,705.5B	4,304B	4,121B	4,081.1B	3,673.9B	3,784.2B	3,532.8B	3,655.4B	3,722.4B	3,692.7B	3,221.6B	3,141.5B	3,212.1B	3,293.2B	4,040.7B	4,158.1B	4,390B	4,299.9B	6,581.4B	5,618.3B	4,934.4B
Depreciation & Amortization	402.57B	1,262B	2,013.6B	2,802B	2,712.3B	2,398.4B	2,330B	2,287.2B	2,243.7B	2,277.2B	2,143.6B	1,996.6B	1,849.3B	1,355.8B	1,163.2B	955.38B	742.08B	751.33B	724.93B	706.55B	691.21B	584.88B	690.12B	479.67B	293.35B	348.01B	53.04B	45.42B	29.67B	-20.33B	-55.51B	-38.82B	85.97B	-414.19B	-79.15B	210.34B