Summarecon Agung Tbk PT
IDX:SMRA

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Summarecon Agung Tbk PT Logo
Summarecon Agung Tbk PT
IDX:SMRA
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Price: 605 IDR 1.68% Market Closed
Market Cap: 10T IDR
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Income Statement

Earnings Waterfall
Summarecon Agung Tbk PT

Revenue
7.3T IDR
Cost of Revenue
-3.6T IDR
Gross Profit
3.7T IDR
Operating Expenses
-1.5T IDR
Operating Income
2.2T IDR
Other Expenses
-1.2T IDR
Net Income
935.6B IDR

Income Statement
Summarecon Agung Tbk PT

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Income Statement
Currency: IDR
Mar-2014 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
Revenue
Revenue
4 180 916
N/A
4 146 480
-1%
4 698 836
+13%
5 333 593
+14%
5 341 217
+0%
5 957 299
+12%
6 187 901
+4%
5 623 561
-9%
5 728 299
+2%
5 344 435
-7%
4 741 240
-11%
5 397 949
+14%
5 580 695
+3%
5 780 466
+4%
5 778 609
0%
5 640 752
-2%
5 608 612
-1%
5 603 953
0%
5 664 986
+1%
5 661 360
0%
5 524 642
-2%
5 668 952
+3%
6 050 851
+7%
5 941 626
-2%
5 920 199
0%
5 452 381
-8%
4 793 345
-12%
5 029 984
+5%
5 061 220
+1%
5 306 791
+5%
5 559 606
+5%
5 567 913
+0%
5 966 889
+7%
5 838 303
-2%
5 989 893
+3%
5 719 396
-5%
5 749 118
+1%
5 954 896
+4%
6 588 449
+11%
6 658 783
+1%
7 293 139
+10%
Gross Profit
Cost of Revenue
(2 052 694)
(2 113 445)
(2 354 742)
(2 545 542)
(2 474 190)
(2 763 126)
(2 898 610)
(2 716 756)
(2 924 215)
(2 770 635)
(2 513 969)
(2 799 538)
(2 889 307)
(3 072 694)
(3 110 623)
(3 075 097)
(3 075 226)
(2 965 651)
(2 901 002)
(2 922 477)
(2 746 800)
(2 885 319)
(3 175 080)
(3 091 877)
(3 119 204)
(2 951 113)
(2 612 694)
(2 737 908)
(2 807 022)
(2 767 517)
(2 909 792)
(2 973 943)
(3 029 580)
(2 977 924)
(2 976 273)
(2 719 634)
(2 809 271)
(2 867 261)
(3 174 806)
(3 299 255)
(3 607 093)
Gross Profit
2 128 221
N/A
2 033 034
-4%
2 344 094
+15%
2 788 051
+19%
2 867 027
+3%
3 194 174
+11%
3 289 293
+3%
2 906 805
-12%
2 804 087
-4%
2 573 802
-8%
2 227 272
-13%
2 598 411
+17%
2 691 389
+4%
2 707 773
+1%
2 667 987
-1%
2 565 654
-4%
2 533 385
-1%
2 638 301
+4%
2 763 983
+5%
2 738 883
-1%
2 777 842
+1%
2 783 632
+0%
2 875 771
+3%
2 849 749
-1%
2 800 995
-2%
2 501 268
-11%
2 180 651
-13%
2 292 076
+5%
2 254 198
-2%
2 539 274
+13%
2 649 814
+4%
2 593 970
-2%
2 937 309
+13%
2 860 379
-3%
3 013 620
+5%
2 999 763
0%
2 939 847
-2%
3 087 634
+5%
3 413 643
+11%
3 359 528
-2%
3 686 046
+10%
Operating Income
Operating Expenses
(791 960)
(695 579)
(900 390)
(927 512)
(974 456)
(1 341 698)
(1 346 727)
(1 113 564)
(1 138 595)
(945 517)
(858 730)
(1 186 784)
(1 239 265)
(1 271 011)
(1 253 670)
(1 223 278)
(1 200 866)
(1 214 031)
(1 213 483)
(1 189 922)
(1 197 067)
(1 507 476)
(1 274 644)
(1 259 646)
(1 278 656)
(1 136 351)
(1 328 561)
(1 015 973)
(1 205 698)
(943 978)
(996 087)
(1 036 064)
(1 090 522)
(1 106 316)
(1 167 668)
(1 291 159)
(1 329 116)
(1 375 160)
(1 437 368)
(1 447 677)
(1 528 194)
Selling, General & Administrative
(737 216)
(629 122)
(788 020)
(889 548)
(935 826)
(1 295 089)
(1 302 583)
(1 059 001)
(1 323 970)
(1 128 284)
(1 035 688)
(1 091 857)
(1 151 533)
(1 179 438)
(1 165 859)
(1 119 128)
(1 110 003)
(1 126 540)
(1 123 710)
(1 094 692)
(1 125 847)
(1 131 865)
(1 208 200)
(1 189 080)
(1 217 598)
(1 116 608)
(1 002 967)
(956 185)
(882 580)
(888 223)
(945 546)
(982 831)
(1 041 937)
(1 064 486)
(1 128 806)
(1 214 520)
(1 248 858)
(1 288 108)
(1 345 449)
(1 396 446)
(1 471 857)
Depreciation & Amortization
(47 666)
(58 428)
(96 526)
(56 888)
(57 723)
(68 003)
(71 587)
(78 330)
(81 919)
(82 621)
(85 989)
(85 756)
(89 113)
(91 227)
(89 063)
(94 662)
(93 478)
(92 049)
(92 962)
(87 089)
(89 310)
(86 167)
(82 684)
(79 612)
(72 244)
(69 858)
(70 912)
(65 665)
(63 450)
(62 382)
(56 770)
(56 519)
(54 549)
(51 530)
(50 933)
(59 203)
(59 916)
(62 536)
(66 637)
(62 849)
(67 956)
Other Operating Expenses
(7 078)
(8 030)
(15 846)
18 925
19 092
21 394
27 444
23 767
267 293
265 388
262 946
(9 171)
1 383
(345)
1 254
(9 488)
2 616
4 559
3 189
(8 142)
18 089
(289 444)
16 241
9 046
11 186
50 115
(254 682)
5 877
(259 669)
6 626
6 228
3 286
5 964
9 701
12 071
(17 437)
(20 342)
(24 516)
(25 282)
11 618
11 619
Operating Income
1 336 261
N/A
1 337 454
+0%
1 443 702
+8%
1 860 539
+29%
1 892 571
+2%
1 852 475
-2%
1 942 564
+5%
1 793 241
-8%
1 665 489
-7%
1 628 283
-2%
1 368 541
-16%
1 411 627
+3%
1 452 124
+3%
1 436 762
-1%
1 414 317
-2%
1 342 376
-5%
1 332 519
-1%
1 424 270
+7%
1 550 500
+9%
1 548 960
0%
1 580 775
+2%
1 276 156
-19%
1 601 127
+25%
1 590 102
-1%
1 522 338
-4%
1 364 917
-10%
852 090
-38%
1 276 102
+50%
1 048 500
-18%
1 595 296
+52%
1 653 726
+4%
1 557 906
-6%
1 846 787
+19%
1 754 063
-5%
1 845 951
+5%
1 708 603
-7%
1 610 731
-6%
1 712 474
+6%
1 976 275
+15%
1 911 851
-3%
2 157 852
+13%
Pre-Tax Income
Interest Income Expense
(18 786)
(45 833)
(45 906)
(168 135)
(231 063)
(282 496)
(358 185)
(395 635)
(425 923)
(496 777)
(491 959)
(511 837)
(526 127)
(528 788)
(535 277)
(528 338)
(539 134)
(547 669)
(555 050)
(570 262)
(584 929)
(268 149)
(606 826)
(630 722)
(611 087)
(630 419)
(340 126)
(542 072)
(290 590)
(520 181)
(470 218)
(382 107)
(315 385)
(282 794)
(216 968)
(207 741)
(161 699)
(147 790)
(134 350)
(162 939)
(194 756)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(48)
0
0
0
10 328
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(32 674)
(34 290)
(36 627)
(8 305)
(67 191)
(66 062)
(63 870)
(331 597)
(387 142)
(460 720)
(533 517)
(283 650)
(286 196)
(288 118)
(274 349)
(273 816)
(274 342)
(262 908)
(294 957)
(287 945)
(275 742)
(295 515)
(272 302)
(306 346)
(329 246)
(260 752)
(249 743)
(490 742)
(511 044)
(716 277)
(735 241)
(628 837)
(782 007)
(768 941)
(890 187)
(726 213)
(629 200)
(572 301)
(551 126)
(690 721)
(743 280)
Pre-Tax Income
1 284 799
N/A
1 257 330
-2%
1 361 169
+8%
1 684 099
+24%
1 594 316
-5%
1 503 916
-6%
1 520 508
+1%
1 066 009
-30%
852 424
-20%
670 786
-21%
343 065
-49%
616 140
+80%
639 802
+4%
619 856
-3%
604 691
-2%
540 174
-11%
519 041
-4%
613 692
+18%
700 493
+14%
701 080
+0%
720 104
+3%
712 493
-1%
721 999
+1%
653 035
-10%
582 005
-11%
473 746
-19%
262 221
-45%
243 288
-7%
246 865
+1%
358 838
+45%
448 267
+25%
546 962
+22%
749 395
+37%
702 328
-6%
738 797
+5%
774 649
+5%
819 832
+6%
992 384
+21%
1 290 799
+30%
1 058 192
-18%
1 219 816
+15%
Net Income
Tax Provision
(234 404)
(231 181)
(264 325)
(296 582)
(238 375)
(130 858)
(37 856)
(1 929)
0
(988)
(213)
(11 089)
(11 089)
(11 227)
(11 081)
(7 736)
(7 736)
(14 419)
(14 565)
(10 457)
(11 509)
(6 810)
(8 008)
(40 014)
(40 246)
(39 213)
(35 412)
2 621
3 944
5 080
2 501
2 734
(817)
(856)
(880)
(2 906)
136
(454)
(2 203)
(500)
(330)
Income from Continuing Operations
1 050 396
1 026 150
1 096 845
1 387 517
1 355 941
1 373 059
1 482 653
1 064 080
904 048
669 798
342 852
605 051
628 713
608 630
593 611
532 438
511 306
599 273
685 928
690 624
708 595
705 682
713 991
613 020
541 759
434 533
226 810
245 909
250 810
363 918
450 768
549 696
748 578
701 472
737 917
771 744
819 969
991 929
1 288 596
1 057 692
1 219 486
Income to Minority Interest
6 227
6 655
9 083
10 778
15 160
12 890
(160 082)
(208 894)
(267 806)
(319 344)
(237 338)
(293 385)
(273 478)
(261 024)
(220 115)
(170 375)
(179 271)
(219 296)
(239 962)
(241 914)
(259 480)
(186 329)
(154 023)
(98 036)
(31 980)
(58 362)
(38 684)
(66 074)
(70 601)
(85 745)
(88 240)
(225 987)
(287 240)
(231 696)
(274 972)
(146 366)
(97 917)
(187 273)
(319 870)
(291 722)
(283 842)
Net Income (Common)
1 056 623
N/A
1 032 805
-2%
1 105 927
+7%
1 398 294
+26%
1 371 101
-2%
1 385 949
+1%
1 322 572
-5%
855 186
-35%
636 243
-26%
350 454
-45%
105 514
-70%
311 666
+195%
355 234
+14%
347 606
-2%
373 496
+7%
362 063
-3%
332 035
-8%
379 977
+14%
445 966
+17%
448 710
+1%
449 116
+0%
519 353
+16%
559 968
+8%
514 984
-8%
509 779
-1%
376 171
-26%
188 125
-50%
179 835
-4%
180 209
+0%
278 173
+54%
362 528
+30%
323 709
-11%
461 338
+43%
469 776
+2%
462 944
-1%
625 377
+35%
722 052
+15%
804 656
+11%
968 726
+20%
765 970
-21%
935 644
+22%
EPS (Diluted)
73.25
N/A
71.6
-2%
76.67
+7%
96.92
+26%
95.04
-2%
96.07
+1%
91.67
-5%
59.28
-35%
44.1
-26%
24.29
-45%
7.31
-70%
20.93
+186%
24.62
+18%
24.09
-2%
25.89
+7%
24.32
-6%
23.01
-5%
25.27
+10%
30.91
+22%
30.14
-2%
31.13
+3%
35.99
+16%
38.81
+8%
34.59
-11%
34.23
-1%
25.26
-26%
12.63
-50%
12.08
-4%
12.1
+0%
18.68
+54%
22.81
+22%
20.82
-9%
27.94
+34%
28.44
+2%
28.04
-1%
37.88
+35%
43.74
+15%
48.74
+11%
58.68
+20%
46.4
-21%
56.67
+22%

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