HM Sampoerna Tbk
listed issuer 558 attachments mirroredOverview
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Chart IDX · harian (EOD)
Musiman kinerja per tahun vs rata-rata
Pengumuman terbaru 25
Financial position Kuartal II / Second Quarter · Tidak Diaudit / Unaudit
| Figure (IDR) | 30 Jun 2026 | 31 Mar 2026 | 31 Dec 2025 | 30 Jun 2025 |
|---|---|---|---|---|
| Report posisi keuangan | ||||
| Total assets | 49.90T49,897,097,000,000 | 51.91T51,905,315,000,000 | 51.56T51,562,512,000,000 | 44.80T44,795,221,000,000 |
| Current assets | 35.10T35,102,109,000,000 | 36.91T36,905,324,000,000 | 36.36T36,362,100,000,000 | 30.09T30,094,343,000,000 |
| Non-aktif assets | 14.79T14,794,988,000,000 | 15.00T14,999,991,000,000 | 15.20T15,200,412,000,000 | 14.70T14,700,878,000,000 |
| Total liabilities | 23.86T23,859,991,000,000 | 21.48T21,478,392,000,000 | 23.21T23,211,748,000,000 | 20.81T20,810,484,000,000 |
| Equity | 26.04T26,037,106,000,000 | 30.43T30,426,923,000,000 | 28.35T28,350,764,000,000 | 23.98T23,984,737,000,000 |
| Paid-in capital | 465.27B465,272,000,000 | 465.27B465,272,000,000 | 465.27B465,272,000,000 | 465.27B465,272,000,000 |
| Retained earnings | 4.29T4,292,360,000,000 | 8.70T8,703,008,000,000 | 6.65T6,646,839,000,000 | 2.23T2,229,404,000,000 |
| Laba rugi komprehensif | ||||
| Revenue | 56.50T56,495,419,000,000 | 27.20T27,204,127,000,000 | — | 55.17T55,173,339,000,000 |
| Operating profit | 4.19T4,194,229,000,000 | 2.06T2,056,169,000,000 | — | 2.13T2,128,393,000,000 |
| Net profit | 4.19T4,194,229,000,000 | 2.06T2,056,169,000,000 | — | 2.13T2,128,393,000,000 |
| Comprehensive income | 4.19T4,194,200,000,000 | 2.06T2,056,077,000,000 | — | 2.13T2,128,460,000,000 |
| EPS basic / diluted | — / — | — / — | — / — | — / — |
| Rasio keuangan · derived | ||||
| Current ratio | 165.32% | 195.70% | 176.27% | 165.63% |
| ROA | 8.41% | 3.96% | — | 4.75% |
| ROE | 16.11% | 6.76% | — | 8.87% |
From the XBRL instance filed with IDX. Ratios are derived from the figures above, so they may differ in the last decimal from the issuers's own rounding.
What the company owns Property, plant and equipment, net of depreciation
| Asset class | Share | Net | Bruto | Depreciation |
|---|---|---|---|---|
| MACHINERY Machinery Equipment | 4.17T4,167,284,000,000 | 11.36T11,355,092,000,000 | 7.19T7,187,808,000,000 | |
| BUILDING Building Leasehold Improvement | 2.88T2,875,651,000,000 | 5.54T5,537,170,000,000 | 2.66T2,661,519,000,000 | |
| OTHER Transportation Equipment Rightof User Assets | 295.78B295,777,000,000 | 754.39B754,388,000,000 | 458.61B458,611,000,000 | |
| LAND Land | 261.11B261,106,000,000 | 261.11B261,106,000,000 | 0 | |
| BUILDING Building Assets Under Construction | 230.25B230,246,000,000 | 230.25B230,246,000,000 | 0 | |
| BUILDING Building Rightof Use Assets | 154.45B154,452,000,000 | 496.23B496,234,000,000 | 341.78B341,782,000,000 | |
| FURNITURE Furniture Office Equipment | 138.81B138,806,000,000 | 1.44T1,435,489,000,000 | 1.30T1,296,683,000,000 | |
| MACHINERY Machinery Heavy Equipment Assets Under Construction | 97.77B97,766,000,000 | 97.77B97,766,000,000 | 0 | |
| CONSTRUCTION Others Assets Under Construction | 80.03B80,030,000,000 | 80.03B80,030,000,000 | 0 |
Classes an issuers does not report are absent rather than zero — a company that leases all its land simply omits it.
Total assets over time
Asset transactions 13 Material, affiliated and conflict-of-interest deals
| Date | Type | Asset | Object | Value | % equity | Counterparties |
|---|---|---|---|---|---|---|
| 1 Jul 2026 | Transaksi Afiliasi | Land | Tanah dan Bangunan beserta Mesin | 96.41B96,411,585,000 currency not stated | — | PT HM Sampoerna Tbk. PT Philip Morris Indonesia |
| 1 Jul 2026 | Transaksi Afiliasi | Machinery & equipment | Mesin | 53.75B53,754,640,000 currency not stated | — | PT Sampoerna Indonesia Sembilan PT Philip Morris Indonesia |
| 1 Jul 2026 | Transaksi Afiliasi | Other | Merek Dagang | 10.88B10,881,724,772 currency not stated | — | PT HM Sampoerna Tbk. Philip Morris Products SA |
| 1 May 2026 | Transaksi Afiliasi | Land | Tanah dan Bangunan | 347.54B347,544,750,000 currency not stated | — | PT Philip Morris Indonesia |
| 30 Jun 2025 | Transaksi Afiliasi | Loan / credit facility | Fasilitas Pinjaman Bergulir (revolving) | 0 currency not stated | — | PT Hanjaya Mandala Sampoerna Tbk. dan Philip Morris |
| 30 Jun 2025 | Transaksi Afiliasi | Service / construction | Penyediaan Layanan Aplikasi | 2.30B2,300,000,000 currency not stated | — | PT Hanjaya Mandala Sampoerna Tbk., PMFTC Inc., Baik |
| 28 Jun 2024 | Transaksi Afiliasi | Other | Lisensi Merek Dagang dan Hak Kekayaan | 589.84B589,843,950,849 currency not stated | — | Philip Morris Products S.A Philip Morris Global Brands Inc. |
| 28 Jun 2024 | Transaksi Afiliasi | Other | Lisensi Merek Dagang dan Hak Kekayaan | 54.81B54,814,472,846 currency not stated | — | Philip Morris Products S.A |
| 28 Jun 2024 | Transaksi Afiliasi | Other | Penyewaan Gudang kepada PT Philip Morris | 25.07B25,065,750,000 currency not stated | — | PT Philip Morris Indonesia |
| 28 Jun 2024 | Transaksi Afiliasi | Other | Merek Dagang dan Hak Kekayaan Intelektual Milik clipped by the IDX form — full text in the attachment | 52.65B52,648,317,328 currency not stated | — | Swedish Match North Europe AB PT Perusahaan Dagang dan Industri Panamas |
| 28 Jun 2024 | Transaksi Afiliasi | Service / construction | Penyediaan Jasa Pendampingan Bisnis dan | 4.87B4,868,000,000 currency not stated | — | PT Philip Morris Sampoerna International Service |
| 28 Jun 2024 | Transaksi Afiliasi | Other | Penyewaan Ruang Kantor kepada PT Philip Morris clipped by the IDX form — full text in the attachment | 20.04B20,038,500,000 currency not stated | — | PT Philip Morris Sampoerna International Service |
| 30 Jun 2023 | Transaksi Afiliasi | Other | Transaksi-transaksi berkaitan dengan fasilitas clipped by the IDX form — full text in the attachment | 14.09T14,085,083,713,635 currency not stated | — | PT Hanjaya Mandala Sampoerna Tbk. |
Values marked “currency not stated” come from the IDX cover form, which gives a bare number. Several issuers state USD there, so these are not assumed to be rupiah.
Shareholder register from filings as last reported to IDX · the register below is the authoritative source
No filings recorded.
| Paul Norman Janelle | 0 | 0.00% | 31 Aug 2026 |
| Justin Guy Mayall | 0 | 0.00% | 31 Aug 2026 |
| Mindaugas Trumpaitis | 0 | 0.00% | 31 Aug 2026 |
| Luthfi Mardiansyah | 0 | 0.00% | 31 Aug 2026 |
| The Ivan Cahyadi | 0 | 0.00% | 31 Aug 2026 |
| Houria Raselma | 0 | 0.00% | 31 Aug 2026 |
| Sharmen Karthigasu | 0 | 0.00% | 31 Aug 2026 |
| Umer Jawaid | 0 | 0.00% | 31 Aug 2026 |
| Reno Bontemps | 0 | 0.00% | 31 Aug 2026 |
| Andre Dahan | 0 | 0.00% | 31 Aug 2026 |
| Yohan Lesmana | 0 | 0.00% | 31 Aug 2026 |
| Rianto Probo Hartono | 0 | 0.00% | 31 Aug 2026 |
| Virawaty | 0 | 0.00% | 31 Aug 2026 |
| Joy Kartika Widjaja | 0 | 0.00% | 31 Aug 2026 |
| PT PHILIP MORRIS | 107,523,239,925 | 92.44% | 31 Aug 2026 |
| Elvira Lianita | 0 | 0.00% | 30 Apr 2026 |
| Johan Bink | 0 | 0.00% | 30 Apr 2026 |
| Gunnar Beckers | 0 | 0.00% | 31 Jan 2026 |
| Sergio Colarusso | 0 | 0.00% | 31 Jan 2026 |
| John Gledhill | 0 | 0.00% | 31 Jan 2026 |
| Vasileios Gkatzelis | 0 | 0.00% | 31 May 2024 |
| Dina Lombardi | 0 | 0.00% | 30 Sep 2023 |
| Francisca Rahardja | 0 | 0.00% | 30 Sep 2023 |
RUPS
Backup status
- Attachments
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Ownership filings on this issuer
No ownership filings recorded.