PT Sarana Menara Nusantara Tbk.
SMNUF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $12,735,815,000 | $11,740,345,000 | $11,035,650,000 | $8,635,346,000 |
| % Growth | 8.5% | 6.4% | 27.8% | – |
| Cost of Goods Sold | $3,996,322,000 | $684,486,000 | $2,914,450,000 | $2,340,173,000 |
| Gross Profit | $8,739,493,000 | $11,055,859,000 | $8,121,200,000 | $6,295,173,000 |
| % Margin | 68.6% | 94.2% | 73.6% | 72.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $139,932,000 | $838,176,000 | $128,052,000 | $204,970,000 |
| SG&A Expenses | $318,734,000 | $1,076,296,000 | $216,174,000 | $257,004,000 |
| Sales & Mktg Exp. | $178,802,000 | $238,120,000 | $88,122,000 | $52,034,000 |
| Other Operating Expenses | $1,154,838,000 | $3,038,261,000 | -$517,073,000 | -$341,059,000 |
| Operating Expenses | $1,473,572,000 | $4,114,557,000 | $1,005,086,000 | $874,549,000 |
| Operating Income | $7,265,921,000 | $6,941,302,000 | $6,827,640,000 | $5,396,549,000 |
| % Margin | 57.1% | 59.1% | 61.9% | 62.5% |
| Other Income/Exp. Net | -$3,729,238,000 | -$3,395,426,000 | -$2,879,609,000 | -$1,680,467,000 |
| Pre-Tax Income | $3,536,683,000 | $3,545,876,000 | $3,948,031,000 | $3,716,082,000 |
| Tax Expense | $172,077,000 | $242,234,000 | $451,496,000 | $268,207,000 |
| Net Income | $3,335,437,000 | $3,253,097,000 | $3,442,025,000 | $3,427,375,000 |
| % Margin | 26.2% | 27.7% | 31.2% | 39.7% |
| EPS | 66.98 | 65 | 69.12 | 68.79 |
| % Growth | 3% | -6% | 0.5% | – |
| EPS Diluted | 67 | 65.32 | 69.12 | 68.74 |
| Weighted Avg Shares Out | 49,799,042 | 50,047,646 | 49,798,940 | 49,824,209 |
| Weighted Avg Shares Out Dil | 49,799,042 | 49,798,932 | 49,798,940 | 49,858,654 |
| Supplemental Information | – | – | – | – |
| Interest Income | $84,309,000 | $140,000 | $29,265,000 | $30,866,000 |
| Interest Expense | $3,050,912,000 | $2,773,035,000 | $2,338,599,000 | $1,312,228,000 |
| Depreciation & Amortization | $1,723,224,000 | -$651,773,000 | $2,197,054,000 | $1,849,320,000 |
| EBITDA | $8,310,819,000 | $6,289,529,000 | $8,483,684,000 | $6,877,630,000 |
| % Margin | 65.3% | 53.6% | 76.9% | 79.6% |