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PT Sinar Mas Multiartha Tbk (SMMA.JK)

Jakarta - Jakarta Delayed Price. Currency in IDR
14,500.000.00 (0.00%)
As of 04:00PM WIB. Market open.
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
Total Revenue
35,354,001,000
30,852,612,000
35,956,110,000
33,656,823,000
Total Expenses
35,962,732,000
29,605,297,000
34,817,020,000
33,667,397,000
Pretax Income
655,809,000
1,247,315,000
1,139,090,000
-10,574,000
Tax Provision
166,048,000
345,315,000
147,310,000
-27,252,000
Net Income Common Stockholders
447,151,000
844,563,000
948,100,000
-20,204,000
Diluted NI Available to Com Stockholders
447,151,000
844,563,000
948,100,000
-20,204,000
Basic EPS
199.00
133.00
150.00
-3.00
Diluted EPS
199.00
133.00
150.00
-3.00
Basic Average Shares
6,367,665
6,367,665
6,367,665
6,367,665
Diluted Average Shares
6,367,665
6,367,665
6,367,665
6,367,665
Net Income from Continuing & Discontinued Operation
447,151,000
844,563,000
948,100,000
-20,204,000
Normalized Income
444,896,398
842,599,639
945,471,425
-23,209,250
Rent Expense Supplemental
27,989,000
23,384,000
43,753,000
34,114,000
EBIT
2,157,576,000
2,780,924,000
2,809,795,000
1,636,131,000
Reconciled Depreciation
427,579,000
438,118,000
430,498,000
401,040,000
Net Income from Continuing Operation Net Minority Interest
447,151,000
844,563,000
948,100,000
-20,204,000
Total Unusual Items Excluding Goodwill
3,019,000
2,715,000
3,019,000
4,007,000
Total Unusual Items
3,019,000
2,715,000
3,019,000
4,007,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
764,398
751,639
390,425
1,001,750
Interest Expense
1,501,767,000
1,533,609,000
1,670,705,000
1,646,705,000