Solusi Bangun Indonesia Tbk PT
IDX:SMCB

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Solusi Bangun Indonesia Tbk PT
IDX:SMCB
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Price: 735 IDR
Market Cap: 6.6T IDR
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Income Statement

Earnings Waterfall
Solusi Bangun Indonesia Tbk PT

Revenue
12.2T IDR
Cost of Revenue
-9.6T IDR
Gross Profit
2.5T IDR
Operating Expenses
-1.2T IDR
Operating Income
1.3T IDR
Other Expenses
-522B IDR
Net Income
763.6B IDR

Income Statement
Solusi Bangun Indonesia Tbk PT

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Income Statement
Currency: IDR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
10 317 562
N/A
10 528 723
+2%
10 422 513
-1%
10 459 983
+0%
9 582 369
-8%
9 239 022
-4%
9 444 865
+2%
9 149 830
-3%
9 587 572
+5%
9 458 403
-1%
9 161 439
-3%
8 976 254
-2%
9 432 372
+5%
9 382 120
-1%
9 508 683
+1%
9 705 506
+2%
10 071 369
+4%
10 377 729
+3%
10 441 002
+1%
10 284 417
-1%
15 064 878
+46%
11 057 843
-27%
15 690 555
+42%
15 576 168
-1%
10 654 572
-32%
10 108 220
-5%
10 207 182
+1%
10 653 051
+4%
10 852 101
+2%
11 218 181
+3%
11 560 717
+3%
11 736 826
+2%
12 229 515
+4%
12 262 048
+0%
12 286 611
+0%
12 253 684
0%
12 135 415
-1%
12 371 333
+2%
12 214 863
-1%
12 218 739
+0%
12 152 035
-1%
Gross Profit
Cost of Revenue
(7 103 155)
(7 502 759)
(7 550 281)
(7 802 992)
(7 206 821)
(7 099 577)
(7 198 521)
(7 060 930)
(7 536 294)
(7 527 537)
(7 481 152)
(7 433 593)
(7 855 803)
(7 507 994)
(7 648 455)
(7 794 878)
(7 882 023)
(8 734 391)
(8 716 001)
(8 404 566)
(11 931 777)
(8 172 758)
(11 615 550)
(11 448 902)
(7 576 894)
(7 124 690)
(7 232 029)
(7 548 044)
(7 853 715)
(8 365 429)
(8 749 883)
(9 026 060)
(9 361 583)
(9 330 140)
(9 352 618)
(9 327 268)
(9 330 378)
(9 597 271)
(9 587 157)
(9 611 999)
(9 617 498)
Gross Profit
3 214 407
N/A
3 025 964
-6%
2 872 232
-5%
2 656 991
-7%
2 375 548
-11%
2 139 445
-10%
2 246 344
+5%
2 088 900
-7%
2 051 278
-2%
1 930 866
-6%
1 680 287
-13%
1 542 661
-8%
1 576 569
+2%
1 874 126
+19%
1 860 228
-1%
1 910 628
+3%
2 189 346
+15%
1 643 338
-25%
1 725 001
+5%
1 879 851
+9%
3 133 101
+67%
2 885 085
-8%
4 075 005
+41%
4 127 266
+1%
3 077 678
-25%
2 983 530
-3%
2 975 153
0%
3 105 007
+4%
2 998 386
-3%
2 852 752
-5%
2 810 834
-1%
2 710 766
-4%
2 867 932
+6%
2 931 908
+2%
2 933 993
+0%
2 926 416
0%
2 805 037
-4%
2 774 062
-1%
2 627 706
-5%
2 606 740
-1%
2 534 537
-3%
Operating Income
Operating Expenses
(1 525 752)
(1 709 779)
(1 742 861)
(1 938 426)
(1 802 504)
(1 816 855)
(1 862 663)
(1 702 970)
(1 790 698)
(1 670 031)
(1 596 674)
(1 591 257)
(1 584 116)
(1 657 316)
(1 781 258)
(1 791 285)
(1 882 193)
(1 670 752)
(1 590 077)
(1 525 651)
(2 307 349)
(1 649 898)
(2 370 339)
(2 293 412)
(1 442 012)
(1 284 014)
(1 226 676)
(1 300 217)
(1 293 277)
(1 319 764)
(1 309 478)
(1 288 475)
(1 332 178)
(1 485 931)
(1 535 057)
(1 501 251)
(1 429 895)
(1 300 371)
(1 263 529)
(1 256 766)
(1 248 933)
Selling, General & Administrative
(1 528 553)
(1 708 348)
(1 741 602)
(1 920 776)
(1 797 738)
(1 813 332)
(1 857 400)
(1 700 057)
(1 773 765)
(1 648 308)
(1 570 430)
(1 576 454)
(1 568 177)
(1 672 405)
(1 780 766)
(1 788 997)
(1 889 022)
(1 628 749)
(1 534 238)
(1 482 950)
(2 220 018)
(1 703 716)
(2 432 217)
(2 351 778)
(1 487 649)
(1 347 088)
(1 279 802)
(1 319 774)
(1 325 330)
(1 341 452)
(1 329 711)
(1 320 218)
(1 377 335)
(1 372 417)
(1 414 177)
(1 383 133)
(1 325 323)
(1 288 355)
(1 256 930)
(1 258 663)
(1 252 273)
Depreciation & Amortization
(1 945)
(1 241)
(1 091)
(1 021)
(1 201)
(1 807)
(4 664)
(6 261)
(12 869)
(6 885)
(11 449)
(10 813)
(5 213)
(9 677)
(9 121)
(9 081)
(9 440)
(6 448)
(5 776)
(5 497)
(6 222)
(3 555)
(6 187)
(6 965)
(12 742)
(15 422)
(17 548)
(19 731)
(15 503)
(17 279)
(17 258)
(17 257)
(17 177)
(15 330)
(13 228)
(13 788)
(13 161)
(12 748)
(13 883)
(11 980)
(11 339)
Other Operating Expenses
4 746
(190)
(168)
(16 629)
(3 565)
(1 716)
(599)
3 348
(4 064)
(14 838)
(14 795)
(3 990)
(10 726)
24 766
8 629
6 793
16 269
(35 555)
(50 063)
(37 204)
(81 109)
57 373
68 065
65 331
58 379
78 496
70 674
39 288
47 556
38 967
37 491
49 000
62 334
(98 184)
(107 652)
(104 330)
(91 411)
732
7 284
13 877
14 679
Operating Income
1 688 655
N/A
1 316 185
-22%
1 129 371
-14%
718 565
-36%
573 044
-20%
322 590
-44%
383 681
+19%
385 930
+1%
260 580
-32%
260 835
+0%
83 613
-68%
(48 596)
N/A
(7 547)
+84%
216 810
N/A
78 970
-64%
119 343
+51%
307 153
+157%
(27 414)
N/A
134 924
N/A
354 200
+163%
825 752
+133%
1 235 187
+50%
1 704 666
+38%
1 833 854
+8%
1 635 666
-11%
1 699 516
+4%
1 748 477
+3%
1 804 790
+3%
1 705 109
-6%
1 532 988
-10%
1 501 356
-2%
1 422 291
-5%
1 535 754
+8%
1 445 977
-6%
1 398 936
-3%
1 425 165
+2%
1 375 142
-4%
1 473 691
+7%
1 364 177
-7%
1 349 974
-1%
1 285 604
-5%
Pre-Tax Income
Interest Income Expense
(392 883)
(298 967)
(505 264)
(478 446)
(762 499)
(554 266)
(559 715)
(469 576)
(215 826)
(411 804)
(470 618)
(641 364)
(828 343)
(904 850)
(954 241)
(906 507)
(855 561)
(762 210)
(555 831)
(562 041)
(883 059)
(786 639)
(1 172 870)
(1 144 976)
(771 858)
(704 863)
(660 367)
(612 926)
(508 820)
(447 264)
(381 009)
(315 294)
(268 871)
(275 689)
(264 581)
(259 929)
(258 913)
(238 803)
(237 177)
(235 483)
(234 389)
Non-Reccuring Items
402
(8 370)
(8 350)
(8 104)
(9 401)
(57)
(703)
(1 334)
(867)
(19 035)
(18 912)
(26 237)
(26 237)
(2 415)
(2 640)
128 643
128 089
105 427
106 155
(26 328)
(33 923)
(40 938)
(50 620)
(43 176)
(32 366)
(16 755)
(15 368)
(14 492)
(17 341)
1 093
816
1 068
1 261
(418)
0
0
0
(261)
0
(525)
(525)
Gain/Loss on Disposition of Assets
0
0
0
0
0
583 298
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
2 924
(1 451)
(1 451)
(3 714)
(3 756)
(1 147)
581 194
581 283
582 726
(2 028)
(2 177)
(2 615)
(3 715)
0
184
2 030
1 687
0
(159 178)
(159 178)
(159 178)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4 001)
(5 187)
(6 368)
(6 806)
Pre-Tax Income
1 299 098
N/A
1 007 397
-22%
614 306
-39%
228 301
-63%
(202 612)
N/A
350 418
N/A
404 457
+15%
496 303
+23%
626 613
+26%
(172 032)
N/A
(408 094)
-137%
(718 812)
-76%
(865 842)
-20%
(690 455)
+20%
(877 727)
-27%
(656 491)
+25%
(418 632)
+36%
(684 197)
-63%
(473 930)
+31%
(393 347)
+17%
(250 408)
+36%
407 610
N/A
481 176
+18%
645 702
+34%
831 442
+29%
977 898
+18%
1 072 742
+10%
1 177 372
+10%
1 178 948
+0%
1 086 817
-8%
1 121 163
+3%
1 108 065
-1%
1 268 144
+14%
1 169 870
-8%
1 134 355
-3%
1 165 236
+3%
1 116 229
-4%
1 230 626
+10%
1 121 813
-9%
1 107 598
-1%
1 043 884
-6%
Net Income
Tax Provision
(372 295)
(338 528)
(232 695)
(146 818)
(57 052)
(150 930)
(170 671)
(210 239)
(228 649)
(112 552)
(59 961)
49 764
93 353
(67 590)
(96 203)
(204 960)
(321 867)
(143 788)
(144 707)
(173 878)
(27 209)
91 442
(4 781)
(166)
(28 011)
(326 910)
(333 916)
(359 209)
(507 343)
(373 473)
(378 681)
(375 417)
(412 199)
(330 594)
(323 700)
(332 943)
(317 529)
(335 981)
(302 426)
(303 422)
(280 258)
Income from Continuing Operations
926 803
668 869
381 611
81 483
(259 664)
199 488
233 786
286 064
397 964
(284 584)
(468 055)
(669 048)
(772 489)
(758 045)
(973 930)
(861 451)
(740 499)
(827 985)
(618 637)
(567 225)
(277 617)
499 052
476 395
645 536
803 431
650 988
738 826
818 163
671 605
713 344
742 482
732 648
855 945
839 276
810 655
832 293
798 700
894 645
819 387
804 176
763 626
Income to Minority Interest
(409)
0
(416)
(390)
(145)
0
0
83
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
926 394
N/A
668 355
-28%
381 195
-43%
81 093
-79%
(273 642)
N/A
175 127
N/A
209 416
+20%
261 786
+25%
387 436
+48%
(284 584)
N/A
(468 055)
-64%
(669 048)
-43%
(772 489)
-15%
(758 045)
+2%
(973 930)
-28%
(861 451)
+12%
(740 499)
+14%
(827 985)
-12%
(618 637)
+25%
(567 225)
+8%
(277 617)
+51%
499 052
N/A
476 395
-5%
645 536
+36%
803 431
+24%
650 988
-19%
738 826
+13%
818 163
+11%
671 605
-18%
713 344
+6%
742 482
+4%
732 648
-1%
855 945
+17%
839 276
-2%
810 655
-3%
832 293
+3%
798 700
-4%
894 645
+12%
819 387
-8%
804 176
-2%
763 626
-5%
EPS (Diluted)
120.89
N/A
87.22
-28%
49.75
-43%
10.59
-79%
-35.7
N/A
22.85
N/A
27.32
+20%
34.16
+25%
50.55
+48%
-37.14
N/A
-61.08
-64%
-87.31
-43%
-100.81
-15%
-98.92
+2%
-127.09
-28%
-112.41
+12%
-96.63
+14%
-108.05
-12%
-80.73
+25%
-74.02
+8%
-36.23
+51%
65.13
N/A
62.17
-5%
84.24
+35%
104.85
+24%
84.95
-19%
96.42
+14%
106.77
+11%
78.48
-26%
86.72
+10%
82.32
-5%
81.23
-1%
94.9
+17%
93.05
-2%
89.88
-3%
92.28
+3%
88.55
-4%
99.19
+12%
91.15
-8%
88.86
-3%
84.66
-5%

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