PT Semen Baturaja (Persero) Tbk (IDX:SMBR)
Indonesia
· Delayed Price · Currency is IDR 170.00
-8.00 (-4.49%)
Mar 27, 2025, 4:13 PM WIB
IDX:SMBR Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 2,091,352 | 2,040,679 | 1,881,767 | 1,751,586 | 1,721,907 | Upgrade
|
| Revenue Growth (YoY) | 2.48% | 8.45% | 7.43% | 1.72% | -13.88% | Upgrade
|
| Cost of Revenue | 1,492,901 | 1,405,327 | 1,120,801 | 983,749 | 1,012,698 | Upgrade
|
| Gross Profit | 598,451 | 635,352 | 760,967 | 767,836 | 709,210 | Upgrade
|
| Selling, General & Admin | 364,660 | 423,156 | 499,317 | 560,206 | 549,150 | Upgrade
|
| Other Operating Expenses | - | -39,374 | 9,930 | -27,248 | -55,664 | Upgrade
|
| Operating Expenses | 364,660 | 383,782 | 509,246 | 532,959 | 493,486 | Upgrade
|
| Operating Income | 233,791 | 251,570 | 251,720 | 234,878 | 215,723 | Upgrade
|
| Interest Expense | -78,853 | -98,607 | -162,646 | -180,355 | -183,780 | Upgrade
|
| Interest & Investment Income | - | 5,099 | 11,656 | 14,398 | 5,087 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -213.99 | -317.1 | -454.27 | -563.39 | Upgrade
|
| Other Non Operating Income (Expenses) | 16,855 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 171,793 | 157,848 | 100,413 | 68,467 | 36,468 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 146.63 | 303.87 | - | Upgrade
|
| Pretax Income | 171,793 | 162,583 | 102,081 | 68,908 | 36,468 | Upgrade
|
| Income Tax Expense | 42,540 | 41,011 | 24,763 | 22,202 | 25,486 | Upgrade
|
| Earnings From Continuing Operations | 129,253 | 121,573 | 77,318 | 46,706 | 10,982 | Upgrade
|
| Minority Interest in Earnings | 0.91 | -1.56 | 5.51 | -1.6 | 2.9 | Upgrade
|
| Net Income | 129,254 | 121,571 | 77,323 | 46,704 | 10,985 | Upgrade
|
| Net Income to Common | 129,254 | 121,571 | 77,323 | 46,704 | 10,985 | Upgrade
|
| Net Income Growth | 6.32% | 57.22% | 65.56% | 325.18% | -63.47% | Upgrade
|
| Shares Outstanding (Basic) | 9,943 | 9,933 | 9,933 | 9,933 | 9,933 | Upgrade
|
| Shares Outstanding (Diluted) | 9,943 | 9,933 | 9,933 | 9,933 | 9,933 | Upgrade
|
| Shares Change (YoY) | 0.10% | - | - | - | - | Upgrade
|
| EPS (Basic) | 13.00 | 12.24 | 7.78 | 4.70 | 1.11 | Upgrade
|
| EPS (Diluted) | 13.00 | 12.24 | 7.78 | 4.70 | 1.11 | Upgrade
|
| EPS Growth | 6.21% | 57.22% | 65.56% | 325.18% | -63.47% | Upgrade
|
| Free Cash Flow | 145,253 | 199,088 | 352,566 | 138,901 | 275,178 | Upgrade
|
| Free Cash Flow Per Share | 14.61 | 20.04 | 35.50 | 13.98 | 27.70 | Upgrade
|
| Dividend Per Share | - | 2.448 | - | - | - | Upgrade
|
| Gross Margin | 28.62% | 31.13% | 40.44% | 43.84% | 41.19% | Upgrade
|
| Operating Margin | 11.18% | 12.33% | 13.38% | 13.41% | 12.53% | Upgrade
|
| Profit Margin | 6.18% | 5.96% | 4.11% | 2.67% | 0.64% | Upgrade
|
| Free Cash Flow Margin | 6.94% | 9.76% | 18.74% | 7.93% | 15.98% | Upgrade
|
| EBITDA | 427,237 | 456,536 | 406,010 | 380,038 | 359,527 | Upgrade
|
| EBITDA Margin | 20.43% | 22.37% | 21.58% | 21.70% | 20.88% | Upgrade
|
| D&A For EBITDA | 193,446 | 204,966 | 154,290 | 145,160 | 143,803 | Upgrade
|
| EBIT | 233,791 | 251,570 | 251,720 | 234,878 | 215,723 | Upgrade
|
| EBIT Margin | 11.18% | 12.33% | 13.38% | 13.41% | 12.53% | Upgrade
|
| Effective Tax Rate | 24.76% | 25.22% | 24.26% | 32.22% | 69.89% | Upgrade
|
| Advertising Expenses | - | 2,734 | 18,870 | 49,898 | 3,467 | Upgrade
|
Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.