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Summarecon Agung Tbk

SMRA · JK · Real Estate / Real Estate - Development

276.00IDR+8.00 (+2.99%)

Price History

Full chart

Market Stats

Previous Close268.00
Open268.00
Day Range264.00 – 278.00
52-Week Range232.00 – 416.84
Volume29.93M
Market Cap3.96T
P/E (TTM)6.49
Forward P/E4.87
EPS36.98
Dividend Yield2.14%
Beta0.32
50-Day Avg306.00
200-Day Avg329.99

About

PT Summarecon Agung Tbk constructs and develops real estate properties in Indonesia. The company operates through Property Development, Investment Property, Leisure and Hospitality, and property management segments. It develops and sells residential house, apartment, residential land plot and commercial shoplot; commercial development including education facilities, sports and recreation, places of worship and healthcare facilities. The company develops townships; rents shophouses and office buildings; owns leisure and hospitality facilities, such as sports clubs and hotels; and provides health and estate management services. In addition, it manages residential apartments, offices, and other building facilities; and develops infrastructure facilities. Further, the company operates gas station and hospitals; retails food and beverages; and provides information system and education, and trading services, as well as investment business. PT Summarecon Agung Tbk was incorporated in 1975 and is based in Jakarta Timur, Indonesia.

Company Details

  • SectorReal Estate
  • IndustryReal Estate - Development
  • CEOMr. Adrianto Pitoyo Adhi
  • Employees2.71K
  • HeadquartersPlaza Summarecon, Jakarta Timur, Indonesia, 13210, Indonesia
  • Websitehttps://www.summarecon.com

Leadership

  • Mr. Adrianto Pitoyo AdhiPresident Director · b. 1958
  • Ms. Lydia TjioDirector of Finance & Director · b. 1962
  • Mr. Jason LimDirector of Technical & Project and Director · b. 1966
  • Mr. Jemmy KusnadiHead of Investor Relations & Corporate Secretary
  • Mr. Soegianto NagariaDirector of Investment Properties & Director · b. 1972
  • Mr. Herman NagariaDirector of Business & Property Development and Director · b. 1976
  • Mr. Sharif BenyaminDirector of Business & Property Development and Director · b. 1960
  • Lina ChristiantyHead of the Internal Audit
  • Ms. Nanik WidjajaDirector of Corporate services & Director · b. 1965

Financials

Income Statement

Currency: IDR2000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue256.14B399.01B271.75B482.43B644.01B797.93B965.25B1.03T1.27T1.20T1.70T2.36T3.46T4.09T5.33T5.62T5.40T5.64T5.66T5.94T5.03T5.57T5.72T6.66T10.62T8.77T
Growth (%)-+55.77%-31.89%+77.53%+33.49%+23.90%+20.97%+6.42%+23.35%-5.47%+41.56%+39.16%+46.79%+18.21%+30.28%+5.44%-4.01%+4.50%+0.37%+4.95%-15.34%+10.69%+2.72%+16.42%+59.54%-17.47%
Cost of Revenue-----388.33B545.68B501.42B756.30B593.27B947.78B1.31T1.87T1.95T2.55T2.73T2.81T3.09T2.94T3.14T2.74T2.97T2.72T3.36T5.19T4.46T
Gross Profit-----409.60B419.57B525.81B510.76B604.42B747.67B1.05T1.59T2.14T2.78T2.90T2.59T2.56T2.72T2.80T2.29T2.59T3.00T3.30T5.44T4.31T
Gross Margin-----51.33%43.47%51.19%40.31%50.47%44.10%44.38%45.97%52.39%52.17%51.53%47.95%45.30%48.10%47.19%45.57%46.59%52.45%49.51%51.18%49.12%
Operating Expense-----176.52B177.63B255.04B289.90B286.05B370.01B482.67B581.09B797.56B923.40B1.11T1.18T1.21T1.17T1.22T1.02T1.04T1.29T1.38T1.70T2.11T
Operating Income21.79B225.69B119.64B184.65B251.69B233.08B241.94B270.77B220.87B318.37B377.66B564.47B1.01T1.35T1.86T1.79T1.41T1.34T1.56T1.59T1.28T1.56T1.71T1.91T3.73T2.19T
Operating Margin8.51%56.56%44.03%38.27%39.08%29.21%25.07%26.36%17.43%26.58%22.27%23.93%29.19%32.91%34.86%31.86%26.12%23.77%27.52%26.74%25.37%27.98%29.87%28.71%35.13%25.03%
EBITDA-----236.10B261.24B289.89B238.89B366.81B527.39B625.92B1.22T1.51T2.03T2.03T1.68T1.68T1.85T1.87T1.55T1.82T1.97T2.17T2.95T2.56T
EBITDA Margin-----29.59%27.06%28.22%18.85%30.63%31.11%26.53%35.35%36.93%38.13%36.14%31.10%29.72%32.68%31.42%30.84%32.71%34.38%32.65%27.79%29.15%
Net Income28.71B213.81B85.16B121.37B147.01B151.21B168.10B159.84B94.14B168.20B234.34B388.71B797.81B1.10T1.40T855.19B311.67B362.06B448.71B514.98B179.84B323.71B625.38B765.97B1.37T766.55B
Net Income Margin11.21%53.59%31.34%25.16%22.83%18.95%17.42%15.56%7.43%14.04%13.82%16.48%23.04%26.92%26.22%15.21%5.77%6.42%7.93%8.67%3.58%5.81%10.93%11.50%12.93%8.74%
Interest Expense0000042.21B46.93B63.90B76.02B122.59B99.89B96.20B106.14B138.18B297.28B475.99B633.53B632.44B665.20B795.24B1.03T1.00T857.10B756.96B1.05T1.15T
Interest Expense % of Total Revenue0.00%0.00%0.00%0.00%0.00%5.29%4.86%6.22%6.00%10.24%5.89%4.08%3.06%3.38%5.57%8.46%11.74%11.21%11.75%13.38%20.53%18.00%14.99%11.37%9.87%13.15%

Balance Sheet

Currency: IDR2000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets788.53B721.11B949.60B1.44T1.48T1.86T2.19T3.03T3.63T4.46T6.14T8.10T10.88T13.66T15.38T18.76T20.81T21.66T23.30T24.44T24.92T26.05T28.43T31.17T33.53T38.34T
Total Liabilities681.28B359.92B513.48B904.95B830.45B1.03T1.22T1.52T2.05T2.74T3.98T5.62T7.06T9.00T9.39T11.23T12.64T13.31T14.24T14.99T15.84T14.82T16.68T18.87T19.70T22.34T
Total Equity155.68B360.97B435.92B538.55B647.88B837.15B975.74B1.51T1.57T1.72T2.14T2.46T3.64T4.43T5.50T6.01T6.24T6.51T6.90T7.37T6.85T8.66T9.20T9.83T11.05T11.65T
Cash4.70B24.22B24.86B219.70B25.95B213.56B116.75B301.32B260.83B633.17B1.12T1.50T2.43T2.54T1.70T1.50T2.08T1.48T1.53T1.66T1.66T2.77T3.14T3.29T3.29T3.38T
Total Debt-----262.79B542.27B629.05B1.16T699.68B475.40B841.78B1.12T2.50T4.38T6.20T7.43T7.98T8.61T8.97T9.46T7.05T5.91T7.20T10.54T13.33T
Net Debt-----49.23B425.52B327.73B900.03B66.51B-645.09B-654.12B-1.31T-43.38B2.69T4.69T5.35T6.50T7.07T7.30T7.80T4.27T2.77T3.91T7.25T9.95T

Cash Flow

Currency: IDR2000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow-----284.06B-174.10B112.76B-345.01B572.89B654.39B749.30B1.31T-716.65M-1.48T-20.69B71.07B-378.92B-119.02B504.74B-22.93B2.45T625.38B1.40T578.97B973.76B
Investing Cash Flow------135.65B-227.30B-385.55B-180.55B-10.28B-120.87B-749.19B-760.84B-1.02T-1.28T-1.91T-799.15B-442.87B-340.77B-581.17B-479.43B-495.68B-859.05B-2.04T-3.60T-3.46T
Financing Cash Flow------48.72B302.66B455.01B469.20B-180.66B-44.05B366.16B397.78B1.14T1.90T1.66T1.30T256.29B519.60B217.00B494.42B-830.15B-1.43T789.59B3.02T2.57T
Capital Expenditure00000103.94B154.07B466.34B197.08B58.09B213.11B599.03B657.69B782.43B1.06T590.24B391.37B200.36B200.83B228.44B257.00B35.09B43.66B112.15B147.74B3.28T
Free Cash Flow-----180.12B-328.18B-353.58B-542.09B514.80B441.28B150.27B651.81B-783.14B-2.53T-610.92B-320.29B-579.28B-319.85B276.30B-279.93B2.41T581.72B1.29T429.98B-2.31T
Dividends Paid-----33.66B29.43B35.61B-19.58B54.73B68.61B157.82B309.69B331.35B288.08B72.01B72.13B72.01B72.02B1.70M2.83M98.89B115.38B148.36B148.34B
FCF to OCF-----63.41%188.49%-313.56%157.12%89.86%67.43%20.05%49.78%109278.74%171.74%2953.43%-450.64%152.88%268.73%54.74%1220.71%98.56%93.02%91.90%74.27%-237.32%
Dividend Paid to FCF-----18.69%-8.97%-10.07%-3.80%12.40%45.66%24.21%-39.54%-13.08%-47.15%-22.48%-12.45%-22.51%26.06%-0.00%0.00%17.00%8.97%34.50%-6.42%

Earnings

Report DateMar 30, 2006Mar 28, 2007Jun 14, 2007Nov 1, 2007Apr 2, 2009Sep 2, 2009Dec 2, 2009Mar 31, 2010Oct 29, 2010Apr 1, 2011Jul 28, 2011Oct 28, 2011Mar 9, 2012Apr 30, 2012Jul 31, 2012Oct 31, 2012Feb 27, 2013Apr 30, 2013Jul 31, 2013Oct 31, 2013Mar 15, 2014Apr 29, 2014Jul 23, 2014Oct 30, 2014Apr 30, 2015Sep 16, 2015Nov 27, 2015Mar 30, 2016Apr 29, 2016Jul 28, 2016Oct 28, 2016Mar 30, 2017Apr 28, 2017Jul 31, 2017Oct 31, 2017Mar 29, 2018Apr 30, 2018Sep 28, 2018Oct 31, 2018Mar 29, 2019Apr 29, 2019Jul 30, 2019Oct 30, 2019Mar 27, 2020Jun 23, 2020Jul 30, 2020Nov 10, 2020May 30, 2021Aug 26, 2021Dec 1, 2021Mar 26, 2022Apr 27, 2022Aug 6, 2022Oct 31, 2022Mar 24, 2023Apr 28, 2023Jul 30, 2023Oct 29, 2023Mar 18, 2024
EPS Estimate5.172.823.994.752.00--3.603.783.784.854.856.67-10.60--15.22-20.8919.28-20.0922.6417.9117.25--19.1813.8719.2213.469.5110.415.498.655.976.278.2012.016.867.569.4011.956.447.985.764.365.235.064.945.957.148.013.346.077.298.35-3.71
EPS Actual2.330.653.760.500.823.423.963.315.104.504.007.009.5210.5511.5010.6723.4222.0019.5417.6116.4018.4718.5823.6717.0019.6918.673.222.00-0.252.0017.605.00-2.005.0017.103.002.438.5717.103.007.3311.6713.892.49-1.860.142.594.933.909.2810.604.823.3419.1216.469.8213.286.84
Surprise-54.93%-76.95%-5.76%-89.47%-59.00%---8.06%34.92%19.05%-17.53%44.33%42.73%-8.49%--44.55%--15.70%-14.94%--7.52%4.55%-5.08%14.14%---89.57%-101.83%-89.59%30.76%-47.42%-119.21%-8.93%97.69%-49.75%-61.24%4.51%42.38%-56.27%-3.04%24.15%16.23%-61.34%-123.31%-97.57%-40.60%-5.74%-22.92%87.85%78.15%-32.49%-58.30%472.46%171.17%34.71%59.04%284.37%
TimingPre-marketAfter-hoursPre-marketAfter-hoursPre-market--After-hoursAfter-hoursPre-marketPre-marketAfter-hoursAfter-hours-Pre-market--After-hours-After-hoursAfter-hours-Pre-marketPre-marketPre-marketPre-marketPre-marketAfter-hoursAfter-hoursPre-marketPre-marketPre-marketPre-marketPre-marketPre-market-Pre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-market-Pre-marketPre-marketAfter-hoursAfter-hoursPre-marketPre-marketAfter-hoursAfter-hoursAfter-hoursPre-marketAfter-hoursAfter-hoursAfter-hoursAfter-hours

Key Statistics & Ratios

Market Cap3.96T
Enterprise Value14.63T
Trailing P/E6.49
Forward P/E4.87
PEG Ratio0.36
Price / Sales0.47
Price / Book0.37
EPS36.98
Book Value720.45
Revenue (TTM)8.44T
Gross Profit (TTM)4.20T
EBITDA2.81T
Profit Margin7.06%
Operating Margin29.24%
Return on Equity6.78%
Return on Assets3.94%
Shares Outstanding16.51B
Shares Float9.54B
Beta0.32
Dividend Yield2.14%
Dividend Rate5.00
Payout Ratio13.87%

Dividends

20261×
5.00Jun 23, 2026
20251×
9.00Jun 23, 2025
20241×
9.00Jul 1, 2024
20231×
7.00Jun 26, 2023
20221×
6.00Jul 18, 2022
20191×
4.84Jul 1, 2019
20181×
4.84Jun 26, 2018
20171×
4.84Jul 3, 2017
20161×
4.84Jul 1, 2016
20151×
19.38Jun 18, 2015
20142×
22.29Jul 11, 201419.55Jul 9, 2014
20131×
20.83Jun 27, 2013
20121×
11.14Jun 28, 2012
20111×
4.84Jun 30, 2011
20101×
3.88May 31, 2010
20091×
1.45Jul 1, 2009
20081×
5.33May 22, 2008
20071×
3.15Jun 11, 2007
20061×
2.60Jul 14, 2006
20051×
3.11Jul 18, 2005
20041×
2.60Jul 19, 2004
20031×
1.73Jul 16, 2003

Stock Splits

  • Jun 27, 20132:1
  • May 22, 20082:1
  • Jul 17, 20067:5