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PT Sinar Mas Multiartha Tbk (SMMA.JK)

Jakarta - Jakarta Delayed Price. Currency in IDR
12,600.000.00 (0.00%)
At close: 02:49PM WIB
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
35,354,001,000
36,383,363,000
34,133,627,000
39,344,244,000
Total Expenses
35,962,732,000
36,508,813,000
33,483,459,000
34,162,479,000
Pretax Income
655,809,000
1,139,090,000
650,168,000
5,181,765,000
Tax Provision
166,048,000
147,310,000
90,348,000
111,211,000
Net Income Common Stockholders
447,151,000
948,100,000
522,938,000
4,980,086,000
Diluted NI Available to Com Stockholders
447,151,000
948,100,000
522,938,000
4,980,086,000
Basic EPS
-
150.00
82.00
782.00
Diluted EPS
-
150.00
82.00
782.00
Basic Average Shares
-
6,367,665
6,367,665
6,367,665
Diluted Average Shares
-
6,367,665
6,367,665
6,367,665
Net Income from Continuing & Discontinued Operation
447,151,000
948,100,000
522,938,000
4,980,086,000
Normalized Income
444,896,398
945,471,425
519,487,817
4,963,605,463
Rent Expense Supplemental
27,989,000
43,753,000
34,114,000
202,046,000
EBIT
2,157,576,000
2,811,100,000
2,465,970,000
6,991,264,000
Reconciled Depreciation
427,579,000
430,498,000
401,040,000
298,704,000
Net Income from Continuing Operation Net Minority Interest
447,151,000
948,100,000
522,938,000
4,980,086,000
Total Unusual Items Excluding Goodwill
3,019,000
3,019,000
4,007,000
16,842,000
Total Unusual Items
3,019,000
3,019,000
4,007,000
16,842,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
764,398
390,425
556,817
361,463
Interest Expense
1,501,767,000
1,672,010,000
1,815,802,000
1,809,499,000
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