Summarecon Agung Tbk (SMRA)

Jakarta


	Symbol		Exchange		Currency
	SMRA		Jakarta		IDR	Delayed
	RZU		Frankfurt		EUR	Delayed

Currency in IDR

Disclaimer

705

-15(-2.08%)

Delayed Data00:59:52

Fair Value

Day's Range

700

725

52 wk Range

480

730

SMRA Income Statement

Featured here, the Income Statement (earnings report) for Summarecon Agung Tbk, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

Total Revenues

5,941,625.76

5,029,984.1

5,567,912.58

5,719,396.24

6,658,782.66

Total Revenues Growth

+4.95%

-15.34%

+10.69%

+2.72%

+16.42%

Cost Of Revenues

3,104,510.92

2,753,817.7

2,989,083.98

2,719,633.68

3,299,254.71

Gross Profit

2,837,114.84

2,276,166.4

2,578,828.6

2,999,762.56

3,359,527.96

Gross Profit Growth

+3.59%

-19.77%

+13.3%

+16.32%

+11.99%

Gross Profit Margin %

47.75%

45.25%

46.32%

52.45%

50.45%

Other Operating Expenses, Total

1,248,250.08

1,000,304.52

1,021,147.47

1,291,344.97

1,447,855.56

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+4.79%	-19.86%	+2.08%	+26.46%	+12.12%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	1,226,305.37	977,836.17	999,568.97	1,247,338.61	1,417,810.65
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	21,944.71	22,468.35	21,578.51	44,006.36	30,044.92

Operating Income

1,588,864.76

1,275,861.88

1,557,681.13

1,708,417.59

1,911,672.4

Operating Income Growth

+2.66%

-19.7%

+22.09%

+9.68%

+11.9%

EBIT Margin %

26.74%

25.37%

27.98%

29.87%

28.71%

Net Interest Expenses

-633,445.39

-825,363.79

-792,529.29

-655,609.64

-547,404.87

Net Interest Expenses Growth

-11.36%

-30.3%

+3.98%

+17.28%

+16.5%

Interest Expense, Total

-758,777.2

-1,015,702.55

-984,827.69

-812,842.16

-728,141.95

Interest And Investment Income

125,331.81

190,338.77

192,298.4

157,232.51

180,737.09

Other Non Operating Expenses, Total

-32,499.53

-10,730.58

-9,235.16

-34,951.66

-18,863.13

EBT, Excl. Unusual Items

922,919.84

439,767.52

755,916.68

1,017,856.29

1,345,404.4

Gain (Loss) On Sale Of Assets

-

-

-

-

-

Other Unusual Items, Total

-

-

-

-

-

EBT, Incl. Unusual Items

922,919.84

439,767.52

755,916.68

1,017,856.29

1,345,404.4

EBT, Incl. Unusual Items Growth

-4.76%

-52.35%

+71.89%

+34.65%

+32.18%

EBT, Incl. Unusual Items Margin

15.53%

8.74%

13.58%

17.8%

20.2%

Income Tax Expense

309,899.41

193,858.37

206,220.63

246,112.79

287,712.39

Net Income to Company

613,020.43

245,909.14

549,696.05

771,743.5

1,057,692.01

Minority Interest

-98,036

-66,073.84

-225,987.25

-146,366.18

-291,722.01

Net Income

514,984.43

179,835.31

323,708.8

625,377.32

765,969.99

Net Income Growth

+14.77%

-65.08%

+80%

+93.19%

+22.48%

Net Income Margin %

8.67%

3.58%

5.81%

10.93%

11.5%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

514,984.43

179,835.31

323,708.8

625,377.32

765,969.99

Basic EPS - Continuing Operations

35.7

12.47

20.82

37.88

46.4

Basic EPS - Continuing Operations Growth

+14.77%

-65.08%

+67.06%

+81.91%

+22.48%

Diluted EPS - Continuing Operations

35.7

12.47

20.82

37.88

46.4

Diluted EPS - Continuing Operations Growth

+14.77%

-65.08%

+67.06%

+81.91%

+22.48%

Basic Weighted Average Shares Outstanding

14,426.78

14,426.78

15,544.67

16,508.57

16,508.57

Diluted Weighted Average Shares Outstanding

14,426.78

14,426.78

15,544.67

16,508.57

16,508.57

Dividend Per Share

-

-

6

7

9

Dividend Per Share Growth

-

-

-

+16.67%

+28.57%

EBITDA

1,867,093.69

1,551,409.46

1,821,297.5

1,966,074.23

2,174,351.84

EBITDA Growth

+0.93%

-16.91%

+17.4%

+7.95%

+10.59%

EBITDA Margin %