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SMSM membukukan Penjualan Bersih SMSM booked Consolidated Net Sales
Konsolidasian Rp5,16 Triliun untuk of Rp5.16 Trillion for
Tahun Buku 2024 the 2024 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 2024. 2024 financial year.
Penjualan bersih konsolidasian Perseroan untuk tahun The Company’s consolidated net sales for the 2024
buku 2024 sebesar Rp5,16 triliun, 1,11% lebih tinggi financial year was Rp5.16 trillion, increase of 1.11% from
dibandingkan dengan periode yang sama tahun lalu. Laba the comparable period last year. The Company’s net
bersih* Perseroan sebesar Rp1.024,18 miliar, 8,27% lebih income* was Rp1,024.18 billion, 8.27% 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%, 27% dan 20%. has increase to 37%, 27% and 20% 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 2024 2023
│Change %
Penjualan Bersih │ Net Sales 5,165 5,108 1,11%
Laba Bruto │ Gross Profit 1,914 1,837 4,20%
Laba Usaha │ Income from Operation 1,375 1,282 7,24%
Laba Periode Berjalan yang dapat diatribusikan kepada │
Profit for the period attributable to:
Pemilik entitas induk │ Owners of the parent entity 1,024 946 8,27%
Kepentingan non-pengendali │ Non-controlling interests 94 92 1,49%
Ratio Keuangan │ Financial Ratio
Highlights 2024 2023 2022 2021**) 2020**)
Pertumbuhan Penjualan Bersih │ Net Sales Growth 1% 4% 18% 29% -18%
Pertumbuhan Total Aset │ Total Asset Growth 8% 4% 14% 15% 9%
Pertumbuhan Total Ekuitas │ Total Equity Growth 8% 9% 14% 10% 8%
Marjin Laba Bruto │ Gross Profit Margin 37% 36% 33% 32% 32%
Marjin Laba Usaha │ Operating Profit Margin 27% 25% 24% 22% 21%
Marjin Laba Bersih* │ Profit Margin* 20% 19% 17% 16% 15%
Laba Bersih terhadap Aset │ Return on Assets 23% 23% 21% 19% 16%
Laba Bersih* terhadap Ekuitas │ Return on Equity* 26% 26% 25% 23% 18%
Rasio Liabilitas terhadap Jumlah Aset │ Liabilities to Total Assets Ratio 21% 21% 24% 25% 22%
Rasio Liabilitas terhadap Jumlah Ekuitas │ Liabilities to Total Equity
26% 26% 32% 33% 27%
Ratio
Rasio Lancar | Current Ratio 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)
2024 2023 IDR %
Dalam Negeri | Domestic 2,050 2,035 15 0,70%
Luar Negeri | Overseas 3,115 3,073 42 1,38%
Total 5,165 5,108 57 1,11%
Dalam Miliar Rupiah │ In Billion IDR
Peningkatan | (Penurunan)
Tahun Buku | Financial Year
Segmen │ Segment Increase | (Decrease)
2024 2023 IDR %
Penyaring │ Filter 3,862 3,725 137 3,64%
Radiator │ Radiator 544 449 95 21,28%
Karoseri │ Body Maker 266 360 (94) (26,05%)
Distribusi │ Trading 1,594 1,485 109 7,30%
Lain-lain │ Others 227 233 (6) (2,58%)
Eliminasi │ Elimination (1,328) (1,144) (184) (16,01%)
Total 5,165 5,108 57 1,11%
Menghadapi ketidakpastian dinamika bisnis yang terus Facing the prolonged uncertainty of business dynamic
berlanjut sepanjang tahun 2024, Perseroan merespon dan throughout 2024, the Company responded to the
beradaptasi dengan cepat melalui penajaman strategi dan circumstances and adapted quickly by sharpening its
efisiensi di setiap lini usaha, sehingga Perseroan mampu strategies and efficiency in its line of businesses, thus the
beradaptasi dan menghadapi tantangan tahun 2024 Company is able to adapt and weathered a challenging
dengan kedisiplinan, ketangguhan dan fleksibilitas. year with discipline, resilience and flexibility.
Ketidakpastian di masa depan mendorong Perseroan The uncertainty of the future requires the Company to
untuk lebih responsif dalam menjawab perubahan- be more responsive in dealing with rapid changes and
perubahan cepat yang terjadi, agar memiliki keunggulan thus achieve a competitive advantage. The Company is
komparatif yang tangguh. Perseroan terus fokus continuously focus to improve the efficiency of its
meningkatkan efisiensi operasinya dan produktivitas, operations and productivity, value chain optimization
optimalisasi rantai nilai dan memperkokoh kapabilitas lini and cemented strong capabilities in its line of businesses
bisnisnya dalam meraih peluang pertumbuhan for and strengthen its business line capabilities in seize
berkelanjutan. opportunities for sustainable growth.
Komitmen Perseroan tetap sama, untuk terus tumbuh The Company’s commitment remains the same, that is,
secara kompetitif, menguntungkan, jangka panjang dan to continue growing competitively, profitably,
bertanggung jawab. Berbagai capaian dan rencana untuk sustainably and responsibly. The various achievements
menjawab kebutuhan pelanggan serta tantangan terkini and plans to meet customer needs and overcome
menjadi landasan kuat bagi Perseroan mencapai current challenges have formed a solid pathway for the
pertumbuhan yang baik dan terbang lebih tinggi di tahun- Company’ to achieve a better growth and fly even higher
tahun mendatang. in the coming years.
*****
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