Income Statement (TTM)
PT Sinar Mas Agro Resources and Technology Tbk Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38,017,840 | 40,434,350 | 41,915,130 | 45,146,720 | 52,611,810 | 57,004,230 | 63,284,950 | 69,324,380 | 73,660,090 | 75,045,560 | 75,185,490 | 71,558,050 | 66,917,920 | 66,530,550 | 66,893,290 | 69,805,210 | 73,915,510 | 78,835,440 | 82,110,500 | 86,209,180 |
| Change (%) | 6.36 | 3.66 | 7.71 | 16.54 | 8.35 | 11.02 | 9.54 | 6.25 | 1.88 | 0.19 | -4.82 | -6.48 | -0.58 | 0.55 | 4.35 | 5.89 | 6.66 | 4.15 | 4.99 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 33,096,760 | 34,581,760 | 34,973,790 | 36,815,060 | 42,578,570 | 46,122,060 | 51,355,000 | 56,011,300 | 60,276,120 | 61,858,620 | 63,298,850 | 62,282,550 | 59,017,950 | 59,898,020 | 60,385,530 | 62,926,930 | 67,059,850 | 70,898,360 | 73,856,630 | 77,348,350 |
| Change (%) | 4.49 | 1.13 | 5.26 | 15.66 | 8.32 | 11.35 | 9.07 | 7.61 | 2.63 | 2.33 | -1.61 | -5.24 | 1.49 | 0.81 | 4.21 | 6.57 | 5.72 | 4.17 | 4.73 | |
| % of Revenue | 87.06 | 85.53 | 83.44 | 81.55 | 80.93 | 80.91 | 81.15 | 80.80 | 81.83 | 82.43 | 84.19 | 87.04 | 88.19 | 90.03 | 90.27 | 90.15 | 90.73 | 89.93 | 89.95 | 89.72 |
| Gross Operating Profit | 4,921,081 | 5,852,588 | 6,941,339 | 8,331,658 | 10,033,240 | 10,882,180 | 11,929,960 | 13,313,090 | 13,383,960 | 13,186,930 | 11,886,640 | 9,275,499 | 7,899,976 | 6,632,525 | 6,507,757 | 6,878,277 | 6,855,654 | 7,937,087 | 8,253,876 | 8,860,827 |
| Change (%) | 18.93 | 18.60 | 20.03 | 20.42 | 8.46 | 9.63 | 11.59 | 0.53 | -1.47 | -9.86 | -21.97 | -14.83 | -16.04 | -1.88 | 5.69 | -0.33 | 15.77 | 3.99 | 7.35 | |
| % of Revenue | 12.94 | 14.47 | 16.56 | 18.45 | 19.07 | 19.09 | 18.85 | 19.20 | 18.17 | 17.57 | 15.81 | 12.96 | 11.81 | 9.97 | 9.73 | 9.85 | 9.27 | 10.07 | 10.05 | 10.28 |
| SG&A | 2,928,090 | 2,726,312 | 2,642,276 | 2,500,395 | 2,587,689 | 2,770,680 | 2,917,128 | 3,201,423 | 3,282,845 | 3,145,474 | 3,125,783 | 3,031,324 | 3,037,172 | 3,240,976 | 3,395,764 | 3,471,512 | 3,574,089 | 3,732,370 | 3,734,632 | 3,827,267 |
| Change (%) | -6.89 | -3.08 | -5.37 | 3.49 | 7.07 | 5.29 | 9.75 | 2.54 | -4.18 | -0.63 | -3.02 | 0.19 | 6.71 | 4.78 | 2.23 | 2.95 | 4.43 | 0.06 | 2.48 | |
| % of Revenue | 7.70 | 6.74 | 6.30 | 5.54 | 4.92 | 4.86 | 4.61 | 4.62 | 4.46 | 4.19 | 4.16 | 4.24 | 4.54 | 4.87 | 5.08 | 4.97 | 4.84 | 4.73 | 4.55 | 4.44 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 36,424,870 | 38,039,840 | 39,081,240 | 41,759,010 | 48,748,450 | 53,097,600 | 58,677,460 | 63,939,720 | 67,747,690 | 68,471,810 | 69,412,530 | 67,367,800 | 63,824,410 | 65,071,180 | 65,537,570 | 68,154,690 | 72,377,980 | 76,740,920 | 79,919,810 | 83,727,980 |
| Change (%) | 4.43 | 2.74 | 6.85 | 16.74 | 8.92 | 10.51 | 8.97 | 5.96 | 1.07 | 1.37 | -2.95 | -5.26 | 1.95 | 0.72 | 3.99 | 6.20 | 6.03 | 4.14 | 4.76 | |
| % of Revenue | 95.81 | 94.08 | 93.24 | 92.50 | 92.66 | 93.15 | 92.72 | 92.23 | 91.97 | 91.24 | 92.32 | 94.14 | 95.38 | 97.81 | 97.97 | 97.64 | 97.92 | 97.34 | 97.33 | 97.12 |
| Operating Income | 1,592,973 | 2,394,511 | 2,833,886 | 3,387,707 | 3,863,360 | 3,906,632 | 4,607,496 | 5,384,664 | 5,912,395 | 6,573,747 | 5,772,961 | 4,190,244 | 3,093,518 | 1,459,369 | 1,355,715 | 1,650,518 | 1,537,523 | 2,094,527 | 2,190,697 | 2,481,191 |
| Change (%) | 50.32 | 18.35 | 19.54 | 14.04 | 1.12 | 17.94 | 16.87 | 9.80 | 11.19 | -12.18 | -27.42 | -26.17 | -52.82 | -7.10 | 21.75 | -6.85 | 36.23 | 4.59 | 13.26 | |
| % of Revenue | 4.19 | 5.92 | 6.76 | 7.50 | 7.34 | 6.85 | 7.28 | 7.77 | 8.03 | 8.76 | 7.68 | 5.86 | 4.62 | 2.19 | 2.03 | 2.36 | 2.08 | 2.66 | 2.67 | 2.88 |
| Interest Expense | -640,213 | -719,437 | -830,869 | -933,904 | -1,020,812 | -1,083,256 | -1,141,001 | -1,206,641 | -1,280,210 | -1,315,514 | -1,344,458 | -1,308,793 | -1,264,831 | -1,249,192 | -1,203,718 | -1,216,714 | -1,215,466 | -1,173,486 | -1,175,815 | -1,147,236 |
| Change (%) | 12.37 | 15.49 | 12.40 | 9.31 | 6.12 | 5.33 | 5.75 | 6.10 | 2.76 | 2.20 | -2.65 | -3.36 | -1.24 | -3.64 | 1.08 | -0.10 | -3.45 | 0.20 | -2.43 | |
| % of Revenue | -1.68 | -1.78 | -1.98 | -2.07 | -1.94 | -1.90 | -1.80 | -1.74 | -1.74 | -1.75 | -1.79 | -1.83 | -1.89 | -1.88 | -1.80 | -1.74 | -1.64 | -1.49 | -1.43 | -1.33 |
| Net Income | 581,577 | 1,538,742 | 3,199,720 | 2,530,751 | 3,118,548 | 2,826,808 | 3,487,659 | 3,749,170 | 4,618,486 | 5,500,519 | 4,837,916 | 3,859,694 | 2,436,398 | 917,807 | 847,423 | 1,056,820 | 1,431,845 | 1,278,172 | 1,234,538 | 1,680,218 |
| Change (%) | 164.58 | 107.94 | -20.91 | 23.23 | -9.35 | 23.38 | 7.50 | 23.19 | 19.10 | -12.05 | -20.22 | -36.88 | -62.33 | -7.67 | 24.71 | 35.49 | -10.73 | -3.41 | 36.10 | |
| % of Revenue | 1.53 | 3.81 | 7.63 | 5.61 | 5.93 | 4.96 | 5.51 | 5.41 | 6.27 | 7.33 | 6.43 | 5.39 | 3.64 | 1.38 | 1.27 | 1.51 | 1.94 | 1.62 | 1.50 | 1.95 |
Source: Capital IQ
