SMSM
PT Selamat Sempurna Tbk
Rp 1.690
-0.07% (-1,17)
Laporan Laba Rugi (Tahunan)
| Keterangan | 31 Des 2024 | 31 Des 2023 | 31 Des 2022 | 31 Des 2021 |
|---|---|---|---|---|
| PENDAPATAN | ||||
| Total Pendapatan | 5165.0B | 5100.4B | 4894.2B | 4162.9B |
| Pendapatan Bunga | 26.9B | 32.5B | 2.2B | 6.1B |
| Pendapatan Bunga Bersih | 21.4B | 11.5B | -9.6B | -11.8B |
| Pendapatan / Beban Lain Bersih | 26.9B | 19.7B | -1.5B | -8.7B |
| BEBAN POKOK & LABA KOTOR | ||||
| Beban Pokok Pendapatan | 3251.0B | 3270.8B | 3289.3B | 2825.6B |
| Laba Kotor | 1914.0B | 1829.6B | 1604.9B | 1337.4B |
| BEBAN OPERASIONAL | ||||
| Beban Umum & Administrasi | 50.0B | 46.1B | 41.9B | 42.5B |
| Beban Penjualan & Pemasaran | 152.8B | 143.6B | 133.5B | 115.4B |
| Beban Riset & Pengembangan | 0.0B | 0.0B | 0.0B | 0.0B |
| Beban Operasional Lainnya | 3790.1B | 3820.6B | 3791.9B | 3254.4B |
| Total Beban Operasional | 539.1B | 549.8B | 502.7B | 428.9B |
| LABA OPERASI | ||||
| Laba Usaha (Operating Income) | 1374.9B | 1279.8B | 1173.5B | 930.8B |
| EBIT (Laba Sebelum Bunga & Pajak) | 1422.5B | 1320.5B | 1192.6B | 941.2B |
| Depresiasi & Amortisasi | 172.9B | 163.8B | 146.6B | 139.1B |
| EBITDA (Laba Sebelum Bunga, Pajak, Depresiasi & Amortisasi) | 1595.4B | 1484.3B | 1339.2B | 1080.3B |
| PENDAPATAN & BEBAN NON-OPERASIONAL | ||||
| Beban Bunga | 20.6B | 21.0B | 20.6B | 19.0B |
| Pendapatan Non-Operasional Bersih | 0.0B | 0.0B | 0.0B | 0.0B |
| Item Luar Biasa | 0.0B | 0.0B | 0.0B | 0.0B |
| Item Tidak Berulang | 0.0B | 0.0B | 0.0B | 0.0B |
| PAJAK & KEPENTINGAN MINORITAS | ||||
| Laba Sebelum Pajak | 1401.9B | 1299.5B | 1172.0B | 922.2B |
| Beban Pajak Penghasilan | 284.0B | 263.0B | 236.1B | 193.9B |
| Penyisihan Pajak | 284.0B | 263.0B | 236.1B | 193.9B |
| Kepentingan Non-Pengendali | -93.7B | -92.3B | -87.6B | -66.2B |
| LABA BERSIH | ||||
| Laba dari Operasi Berkelanjutan | 1117.9B | 1036.5B | 935.9B | 728.3B |
| Operasi yang Dihentikan | 0.0B | 0.0B | 0.0B | 0.0B |
| Laba Bersih Periode Berjalan | 1024.2B | 944.2B | 848.3B | 662.0B |
| Laba untuk Pemegang Saham Biasa | 1024.2B | 946.0B | 848.3B | 662.0B |