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Rilis Kinerja per 31 Desember 2025.pdf

Financial statement Text extracted SMSM

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    SMSM membukukan Penjualan Bersih                                               SMSM booked Consolidated Net Sales
     Konsolidasian Rp5,34 Triliun untuk                                                  of Rp5.34 Trillion for
             Tahun Buku 2025                                                            the 2025 Financial Year
Hari ini, PT Selamat Sempurna Tbk (SMSM/the                                    PT Selamat Sempurna Tbk (SMSM/the “Company”)
“Company”) mengumumkan kinerja Perseroan untuk                                 today announced the Company’s performance for the
tahun buku 2025.                                                               2025 financial year.

Penjualan bersih konsolidasian Perseroan untuk tahun                           The Company’s consolidated net sales for the 2025
buku 2025 sebesar Rp5,34 triliun, 3,37% lebih tinggi                           financial year was Rp5.34 trillion, increase of 3.37% from
dibandingkan dengan periode yang sama tahun lalu. Laba                         the comparable period last year. The Company’s net
bersih* Perseroan sebesar Rp1,13 triliun, 9,81% lebih                          income* was Rp1.13 trillion, 9.81% higher from the
tinggi dibandingkan dengan periode yang sama tahun lalu.                       comparable period last year.

Margin laba bruto, laba usaha dan laba bersih meningkat                        Gross margin, operating margin and net profit margin
masing-masing menjadi 37%, 28% dan 21%.                                        has increase to 37%, 28% and 21% respectively.
*) Laba bersih adalah laba periode berjalan yang diatribusikan                 *) Net income is profit for the period attributable to owners of

  kepada pemilik entitas induk, yaitu pemegang saham SMSM.                       the parent entity, i.e. SMSM’s shareholders.

                                                                                                      Dalam Miliar Rupiah │ In Billion IDR
                                                                                                                             Perubahan
                                     Highlights                                                  2025           2024
                                                                                                                             │Change %
 Penjualan Bersih │ Net Sales                                                                   5,339                 5,165              3.37%
 Laba Bruto │ Gross Profit                                                                      1,978                 1,914              3.35%
 Laba Usaha │ Income from Operation                                                             1,502                 1,375              9.26%
 Laba Periode Berjalan yang dapat diatribusikan kepada │
 Profit for the period attributable to:
      Pemilik entitas induk │ Owners of the parent entity                                       1,125                 1,024              9.81%
      Kepentingan non-pengendali │ Non-controlling interests                                     96                    94                2.03%

Ratio Keuangan │ Financial Ratio
                           Highlights                                                2025       2024       2023        2022      2021**) 2020**)
 Pertumbuhan Penjualan Bersih │ Net Sales Growth                                      3%         1%         4%         18%         29%        -18%
 Pertumbuhan Total Aset │ Total Asset Growth                                          4%         8%         4%         14%         15%         9%
 Pertumbuhan Total Ekuitas │ Total Equity Growth                                      10%        8%         9%         14%         10%         8%
 Marjin Laba Bruto │ Gross Profit Margin                                              37%       37%         36%        33%         32%         32%
 Marjin Laba Usaha │ Operating Profit Margin                                          28%       27%         25%        24%         22%         21%
 Marjin Laba Bersih* │ Profit Margin*                                                 21%       20%         19%        17%         16%         15%
 Laba Bersih terhadap Aset │ Return on Assets                                         24%       23%         23%        21%         19%         16%
 Laba Bersih* terhadap Ekuitas │ Return on Equity*                                    26%       26%         26%        25%         23%         18%
 Rasio Liabilitas terhadap Jumlah Aset │ Liabilities to Total Assets
                                                                                      17%       21%         21%        24%         25%         22%
 Ratio
 Rasio Liabilitas terhadap Jumlah Ekuitas │ Liabilities to Total
                                                                                      20%       26%         26%        32%         33%         27%
 Equity Ratio
 Rasio Lancar | Current Ratio                                                        591%       468%       514%        443%       418%        576%
 *) Diatribusikan kepada pemilik entitas induk, yaitu pemegang saham SMSM | Attributable to owners of the parent entity, i.e. SMSM’s shareholders.
**) Informasi tahun buku 2020 dan 2021 untuk referensi perbandingan kinerja Perseroan pada saat pandemi COVID-19 | The 2020 and 2021 financial year
   Information for reference comparison of the Company’s performance during the COVID-19 pandemic.


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Kinerja Penjualan │ Sales Performance
                                                                                Dalam Miliar Rupiah │ In Billion IDR
                                                                                     Peningkatan | (Penurunan)
                                               Tahun Buku | Financial Year
                 Market                                                                Increase | (Decrease)
                                               2025                  2024                 IDR               %
 Dalam Negeri | Domestic                       1,890                2,050                 (160)           (7.79%)
 Luar Negeri | Overseas                        3,448                3,115                  333            10.71%
 Total                                         5,339                5,165                  174             3.37%

                                                                                Dalam Miliar Rupiah │ In Billion IDR
                                                                                     Peningkatan | (Penurunan)
                                              Tahun Buku | Financial Year
           Segmen │ Segment                                                            Increase | (Decrease)
                                               2025                 2024                 IDR                %
 Penyaring │ Filter                           4,057                 3,861                  196             5.08%
 Radiator │ Radiator                           592                   544                   48              8.81%
 Karoseri │ Body Maker                         144                   266                  (122)           (45.93%)
 Distribusi │ Trading                         1,659                 1,594                  65              4.09%
 Lain-lain │ Others                            212                   227                   (15)           (6.61%)
         Eliminasi │ Elimination              (1,326)              (1,328)                  2              0.12%
 Total                                        5,339                 5,165                  174             3.37%

Sepanjang tahun 2025, Perseroan beroperasi di tengah        Throughout 2025, the Company operated in an
lingkungan usaha yang semakin menantang, yang               increasingly challenging environment shaped by global
dipengaruhi oleh dinamika perdagangan global,               trade developments, shifting market demand, and
perubahan pola permintaan pasar, serta meningkatnya         intensifying competition within the automotive industry.
persaingan di industri otomotif. Kebijakan tarif            International tariff policies and heightened competition
internasional serta meningkatnya kompetisi dari produk      from imported CBU (Completely Built-Up) trucks in the
impor truk CBU (Completely Built-Up) di pasar domestik      domestic market also placed pressure on the
turut memberikan tekanan pada segmen karoseri melalui       coachbuilding segment through the Company’s
entitas anak Perseroan. Pada saat yang sama,                subsidiary. At the same time, evolving geopolitical
perkembangan geopolitik global, termasuk meningkatnya       developments, including rising tensions in the Middle
tensi di kawasan Timur Tengah yang melibatkan Iran dan      East involving Iran and the United States, have added
United States, telah menambah ketidakpastian terhadap       further uncertainty to global trade flows, energy
arus perdagangan global, pasar energi, serta kondisi        markets, and broader economic conditions.
perekonomian secara lebih luas.

Dalam menghadapi dinamika tersebut, Perseroan tetap         In navigating these dynamics, the Company remained
berkomitmen memperkuat fundamental bisnis melalui           committed to strengthening its business fundamentals
disiplin pengelolaan biaya, peningkatan efisiensi           through disciplined cost management, continuous
operasional secara berkelanjutan, diversifikasi pasar       operational efficiency improvements, export market
ekspor, serta alokasi modal yang prudent. Didukung oleh     diversification, and prudent capital allocation. Supported
penerapan tata kelola perusahaan yang kuat, rantai pasok    by strong corporate governance, a resilient supply chain,
yang tangguh, serta komitmen jangka panjang terhadap        and a long-standing commitment to sustainable business
praktik bisnis yang berkelanjutan, Perseroan terus          practices, the Company continues to reinforce its
memperkuat ketahanan usahanya sekaligus menciptakan         resilience while delivering long-term value and
nilai jangka panjang dan Total Shareholders Return yang     sustainable Total Shareholders Return to its
berkelanjutan bagi para pemegang saham.                     shareholders.


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Memasuki tahun 2026, meskipun perkembangan ekonomi             Entering 2026, while global economic and geopolitical
global dan dinamika geopolitik masih memerlukan                developments continue to require careful monitoring,
pemantauan secara seksama, Perseroan tetap                     the Company maintains a constructive outlook. With a
memandang prospek usaha secara konstruktif. Dengan             solid financial position, a broad international market
posisi keuangan yang solid, kehadiran pasar internasional      presence, and decades of experience navigating industry
yang luas, serta pengalaman puluhan tahun dalam                cycles, the Company remains confident in sustaining
menghadapi berbagai siklus industri, Perseroan optimistis      business resilience and capturing opportunities for
dapat mempertahankan ketahanan bisnis sekaligus                sustainable growth. The Company believes that its
menangkap peluang pertumbuhan yang berkelanjutan.              disciplined strategy, strong fundamentals, and
Perseroan meyakini bahwa strategi yang disiplin,               commitment to sustainable value creation will continue
fundamental usaha yang kuat, serta komitmen terhadap           to support long-term growth and enhance value for all
penciptaan nilai yang berkelanjutan akan terus                 shareholders.
mendukung pertumbuhan jangka panjang dan
meningkatkan nilai bagi seluruh pemegang saham.


                                                       *****




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