Income Statement (TTM)
PT Sarana Menara Nusantara 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 | 7,354,716 | 7,445,426 | 7,581,967 | 7,732,095 | 7,957,334 | 8,635,346 | 9,298,237 | 9,979,824 | 10,675,390 | 11,035,650 | 11,280,980 | 11,495,600 | 11,647,930 | 11,740,340 | 11,922,230 | 12,117,940 | 12,470,010 | 12,735,820 | 12,897,700 | 12,976,170 |
| Change (%) | 1.23 | 1.83 | 1.98 | 2.91 | 8.52 | 7.68 | 7.33 | 6.97 | 3.37 | 2.22 | 1.90 | 1.33 | 0.79 | 1.55 | 1.64 | 2.91 | 2.13 | 1.27 | 0.61 | |
| % 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 | 430,412 | 415,240 | 423,001 | 434,795 | 446,048 | 480,354 | 515,840 | 555,187 | 597,192 | 607,770 | 640,198 | 656,828 | 677,839 | 684,486 | 703,301 | 738,996 | 797,569 | 898,595 | 952,551 | 1,002,404 |
| Change (%) | -3.52 | 1.87 | 2.79 | 2.59 | 7.69 | 7.39 | 7.63 | 7.57 | 1.77 | 5.34 | 2.60 | 3.20 | 0.98 | 2.75 | 5.08 | 7.93 | 12.67 | 6.00 | 5.23 | |
| % of Revenue | 5.85 | 5.58 | 5.58 | 5.62 | 5.61 | 5.56 | 5.55 | 5.56 | 5.59 | 5.51 | 5.68 | 5.71 | 5.82 | 5.83 | 5.90 | 6.10 | 6.40 | 7.06 | 7.39 | 7.72 |
| Gross Operating Profit | 6,924,304 | 7,030,186 | 7,158,966 | 7,297,300 | 7,511,286 | 8,154,992 | 8,782,397 | 9,424,637 | 10,078,200 | 10,427,880 | 10,640,780 | 10,838,770 | 10,970,090 | 11,055,860 | 11,218,920 | 11,378,950 | 11,672,440 | 11,837,220 | 11,945,150 | 11,973,770 |
| Change (%) | 1.53 | 1.83 | 1.93 | 2.93 | 8.57 | 7.69 | 7.31 | 6.93 | 3.47 | 2.04 | 1.86 | 1.21 | 0.78 | 1.47 | 1.43 | 2.58 | 1.41 | 0.91 | 0.24 | |
| % of Revenue | 94.15 | 94.42 | 94.42 | 94.38 | 94.39 | 94.44 | 94.45 | 94.44 | 94.41 | 94.49 | 94.32 | 94.29 | 94.18 | 94.17 | 94.10 | 93.90 | 93.60 | 92.94 | 92.61 | 92.28 |
| SG&A | 769,290 | 625,266 | 635,358 | 647,043 | 662,802 | 720,668 | 776,703 | 829,098 | 895,495 | 911,324 | 935,985 | 978,962 | 1,003,558 | 1,076,296 | 1,133,255 | 1,180,278 | 1,163,987 | 1,137,077 | 1,111,299 | 1,082,767 |
| Change (%) | -18.72 | 1.61 | 1.84 | 2.44 | 8.73 | 7.78 | 6.75 | 8.01 | 1.77 | 2.71 | 4.59 | 2.51 | 7.25 | 5.29 | 4.15 | -1.38 | -2.31 | -2.27 | -2.57 | |
| % of Revenue | 10.46 | 8.40 | 8.38 | 8.37 | 8.33 | 8.35 | 8.35 | 8.31 | 8.39 | 8.26 | 8.30 | 8.52 | 8.62 | 9.17 | 9.51 | 9.74 | 9.33 | 8.93 | 8.62 | 8.34 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,832,512 | 2,674,726 | 2,745,492 | 2,728,905 | 2,716,467 | 3,214,722 | 3,459,893 | 3,707,586 | 3,987,774 | 3,919,536 | 4,030,817 | 4,226,962 | 4,234,311 | 4,600,147 | 4,817,338 | 4,895,520 | 5,237,537 | 5,284,386 | 5,287,677 | 5,338,477 |
| Change (%) | -5.57 | 2.65 | -0.60 | -0.46 | 18.34 | 7.63 | 7.16 | 7.56 | -1.71 | 2.84 | 4.87 | 0.17 | 8.64 | 4.72 | 1.62 | 6.99 | 0.89 | 0.06 | 0.96 | |
| % of Revenue | 38.51 | 35.92 | 36.21 | 35.29 | 34.14 | 37.23 | 37.21 | 37.15 | 37.35 | 35.52 | 35.73 | 36.77 | 36.35 | 39.18 | 40.41 | 40.40 | 42.00 | 41.49 | 41.00 | 41.14 |
| Operating Income | 4,522,204 | 4,770,700 | 4,836,475 | 5,003,190 | 5,240,867 | 5,420,624 | 5,838,344 | 6,272,238 | 6,687,613 | 7,116,114 | 7,250,162 | 7,268,634 | 7,413,617 | 7,140,198 | 7,104,888 | 7,222,422 | 7,232,470 | 7,451,429 | 7,610,027 | 7,637,693 |
| Change (%) | 5.50 | 1.38 | 3.45 | 4.75 | 3.43 | 7.71 | 7.43 | 6.62 | 6.41 | 1.88 | 0.25 | 1.99 | -3.69 | -0.49 | 1.65 | 0.14 | 3.03 | 2.13 | 0.36 | |
| % of Revenue | 61.49 | 64.08 | 63.79 | 64.71 | 65.86 | 62.77 | 62.79 | 62.85 | 62.65 | 64.48 | 64.27 | 63.23 | 63.65 | 60.82 | 59.59 | 59.60 | 58.00 | 58.51 | 59.00 | 58.86 |
| Interest Expense | -1,085,833 | -1,174,437 | -1,178,672 | -1,127,060 | -1,100,284 | -1,362,909 | -1,702,855 | -2,037,186 | -2,299,542 | -2,394,167 | -2,510,634 | -2,658,922 | -2,797,000 | -2,798,684 | -2,769,211 | -2,758,163 | -2,892,266 | -3,116,482 | -3,220,070 | -3,281,478 |
| Change (%) | 8.16 | 0.36 | -4.38 | -2.38 | 23.87 | 24.94 | 19.63 | 12.88 | 4.11 | 4.86 | 5.91 | 5.19 | 0.06 | -1.05 | -0.40 | 4.86 | 7.75 | 3.32 | 1.91 | |
| % of Revenue | -14.76 | -15.77 | -15.55 | -14.58 | -13.83 | -15.78 | -18.31 | -20.41 | -21.54 | -21.69 | -22.26 | -23.13 | -24.01 | -23.84 | -23.23 | -22.76 | -23.19 | -24.47 | -24.97 | -25.29 |
| Net Income | 2,653,214 | 2,836,000 | 3,106,278 | 3,224,536 | 3,507,387 | 3,427,375 | 3,491,672 | 3,428,758 | 3,406,423 | 3,442,025 | 3,340,924 | 3,218,046 | 3,308,887 | 3,253,097 | 3,298,056 | 3,390,992 | 3,274,760 | 3,335,437 | 3,340,918 | 3,382,427 |
| Change (%) | 6.89 | 9.53 | 3.81 | 8.77 | -2.28 | 1.88 | -1.80 | -0.65 | 1.05 | -2.94 | -3.68 | 2.82 | -1.69 | 1.38 | 2.82 | -3.43 | 1.85 | 0.16 | 1.24 | |
| % of Revenue | 36.08 | 38.09 | 40.97 | 41.70 | 44.08 | 39.69 | 37.55 | 34.36 | 31.91 | 31.19 | 29.62 | 27.99 | 28.41 | 27.71 | 27.66 | 27.98 | 26.26 | 26.19 | 25.90 | 26.07 |
Source: Capital IQ
