Samudera Indonesia Tbk PT
IDX:SMDR

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Samudera Indonesia Tbk PT Logo
Samudera Indonesia Tbk PT
IDX:SMDR
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Price: 300 IDR Market Closed
Market Cap: 4.9T IDR
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Income Statement

Earnings Waterfall
Samudera Indonesia Tbk PT

Revenue
698.7m USD
Cost of Revenue
-581.9m USD
Gross Profit
116.8m USD
Operating Expenses
-47.2m USD
Operating Income
69.5m USD
Other Expenses
-24.2m USD
Net Income
45.4m USD

Income Statement
Samudera Indonesia Tbk PT

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Income Statement
Currency: USD
Jun-2014 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
Revenue
Revenue
521
N/A
512
-2%
510
0%
501
-2%
483
-4%
464
-4%
451
-3%
441
-2%
429
-3%
419
-2%
406
-3%
405
0%
404
0%
419
+4%
431
+3%
436
+1%
450
+3%
472
+5%
482
+2%
478
-1%
466
-3%
444
-5%
439
-1%
469
+7%
477
+2%
482
+1%
491
+2%
485
-1%
517
+7%
572
+10%
673
+18%
795
+18%
950
+19%
1 084
+14%
1 151
+6%
1 109
-4%
997
-10%
872
-13%
772
-11%
721
-7%
699
-3%
Gross Profit
Cost of Revenue
(457)
(441)
(435)
(422)
(407)
(392)
(384)
(376)
(362)
(355)
(344)
(345)
(347)
(356)
(366)
(372)
(387)
(408)
(419)
(417)
(404)
(385)
(379)
(403)
(412)
(416)
(425)
(405)
(422)
(440)
(483)
(536)
(615)
(696)
(757)
(762)
(720)
(671)
(619)
(594)
(582)
Gross Profit
65
N/A
71
+9%
76
+7%
80
+5%
77
-4%
72
-7%
67
-6%
66
-2%
67
+2%
64
-5%
63
-2%
60
-5%
57
-4%
63
+10%
65
+3%
64
-1%
63
-1%
64
+2%
64
-1%
61
-4%
62
+1%
59
-5%
60
+1%
66
+10%
66
0%
66
0%
66
+1%
79
+20%
95
+20%
131
+37%
190
+45%
259
+36%
335
+29%
388
+16%
394
+2%
346
-12%
277
-20%
201
-27%
154
-24%
127
-18%
117
-8%
Operating Income
Operating Expenses
(32)
(35)
(40)
(41)
(41)
(40)
(36)
(35)
(36)
(38)
(54)
(53)
(53)
(52)
(42)
(41)
(42)
(43)
(42)
(42)
(77)
(43)
(40)
(40)
(5)
(39)
(44)
(44)
(45)
(44)
(45)
(46)
(49)
(50)
(53)
(53)
(53)
(54)
(50)
(51)
(47)
Selling, General & Administrative
(33)
(34)
(37)
(39)
(39)
(38)
(34)
(34)
(35)
(36)
(37)
(38)
(38)
(36)
(39)
(40)
(40)
(42)
(40)
(40)
(40)
(41)
(40)
(40)
(39)
(38)
(40)
(40)
(42)
(41)
(43)
(44)
(47)
(48)
(51)
(51)
(51)
(52)
(48)
(49)
(45)
Depreciation & Amortization
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
Other Operating Expenses
3
2
0
0
0
0
0
0
0
0
(16)
(14)
(14)
(14)
(1)
0
(1)
(0)
(1)
(0)
(35)
(1)
2
1
36
1
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
33
N/A
36
+10%
36
+0%
38
+7%
35
-8%
32
-10%
31
-1%
31
-2%
31
+1%
26
-15%
9
-67%
7
-24%
4
-34%
12
+167%
23
+100%
23
-1%
21
-7%
21
-1%
22
+4%
20
-10%
(15)
N/A
16
N/A
19
+23%
25
+30%
60
+138%
27
-56%
22
-17%
35
+58%
50
+43%
87
+73%
144
+67%
213
+48%
286
+34%
337
+18%
341
+1%
293
-14%
224
-24%
148
-34%
104
-30%
76
-27%
70
-8%
Pre-Tax Income
Interest Income Expense
(8)
(8)
(8)
(4)
(5)
(3)
(3)
(6)
(6)
(8)
(6)
(7)
(7)
(8)
(8)
(7)
(8)
(8)
(10)
(10)
(9)
(9)
(7)
(11)
(7)
(8)
(8)
(4)
(6)
(5)
(5)
(5)
(5)
(8)
(7)
(7)
(4)
4
7
8
8
Non-Reccuring Items
5
5
(3)
(3)
(3)
(3)
(13)
(11)
(11)
(11)
10
8
8
9
2
2
2
2
1
1
1
(35)
(67)
(68)
(68)
(32)
(14)
(14)
(13)
(13)
2
2
2
2
0
0
1
1
8
8
8
Total Other Income
(2)
(2)
0
(2)
(1)
(3)
1
(1)
(3)
0
(2)
(2)
(1)
(1)
0
0
1
0
0
0
0
0
0
0
0
0
0
1
0
1
1
0
1
(2)
(2)
(1)
11
12
0
0
(12)
Pre-Tax Income
30
N/A
33
+10%
26
-21%
30
+17%
27
-9%
23
-17%
16
-31%
13
-14%
11
-15%
8
-34%
10
+35%
6
-42%
5
-24%
11
+133%
17
+63%
18
+3%
15
-15%
15
+1%
13
-17%
11
-16%
(24)
N/A
(29)
-21%
(55)
-93%
(53)
+3%
(15)
+73%
(13)
+9%
0
N/A
18
+5 305%
30
+65%
70
+131%
142
+103%
211
+48%
283
+34%
329
+17%
332
+1%
285
-14%
231
-19%
164
-29%
119
-28%
91
-23%
75
-18%
Net Income
Tax Provision
(8)
(7)
(6)
(5)
(6)
(5)
(6)
(6)
1
3
1
1
(5)
(8)
(6)
(6)
(6)
(5)
(5)
(5)
(5)
(3)
(5)
(5)
(4)
(5)
(3)
(2)
(3)
(3)
(3)
(4)
(4)
(5)
(5)
(5)
(6)
(7)
(9)
(9)
(9)
Income from Continuing Operations
22
26
20
25
22
18
10
7
12
10
11
7
(0)
2
12
12
10
10
7
6
(29)
(32)
(60)
(58)
(18)
(18)
(2)
16
27
67
139
207
279
324
327
280
225
157
110
82
66
Income to Minority Interest
(4)
(6)
(5)
(7)
(7)
(5)
(2)
(1)
0
2
2
3
3
1
(2)
(2)
0
0
(0)
(0)
11
11
22
22
7
6
(1)
(8)
(12)
(24)
(46)
(69)
(94)
(111)
(114)
(98)
(76)
(52)
(35)
(25)
(20)
Net Income (Common)
18
N/A
20
+9%
15
-26%
18
+21%
15
-17%
12
-19%
8
-33%
7
-16%
12
+78%
13
+4%
12
-3%
10
-23%
3
-73%
4
+46%
10
+155%
10
+1%
10
-2%
10
+1%
7
-25%
6
-20%
(18)
N/A
(21)
-15%
(38)
-85%
(37)
+4%
(11)
+69%
(12)
-2%
(3)
+71%
8
N/A
15
+90%
43
+179%
93
+117%
138
+49%
185
+34%
213
+15%
213
0%
182
-15%
149
-18%
105
-30%
75
-29%
57
-23%
45
-21%
EPS (Diluted)
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
-0.01
N/A
-0.01
N/A
-0.01
N/A
-0.01
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0.01
N/A
0.01
N/A
0.04
+300%
0.06
+50%
0.01
-83%
0.01
N/A
0.03
+200%
0.01
-67%
0.01
N/A
0
N/A
0
N/A
0
N/A

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