PT Semen Baturaja (Persero) Tbk (IDX: SMBR)
252.00
+4.00 (1.61%)
Sep 10, 2024, 10:13 AM WIB
SMBR Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 2,028,764 | 2,040,679 | 1,881,767 | 1,751,586 | 1,721,907 | 1,999,517 | Upgrade
|
Revenue Growth (YoY) | 6.55% | 8.44% | 7.43% | 1.72% | -13.88% | 0.19% | Upgrade
|
Cost of Revenue | 1,451,091 | 1,405,327 | 1,120,801 | 983,749 | 1,012,698 | 1,145,740 | Upgrade
|
Gross Profit | 577,673 | 635,352 | 760,967 | 767,836 | 709,210 | 853,777 | Upgrade
|
Selling, General & Admin | 375,996 | 423,156 | 499,317 | 560,206 | 549,150 | 630,513 | Upgrade
|
Other Operating Expenses | -26,062 | -39,374 | 9,930 | -27,248 | -55,664 | -7,926 | Upgrade
|
Operating Expenses | 349,934 | 383,782 | 509,246 | 532,959 | 493,486 | 622,587 | Upgrade
|
Operating Income | 227,739 | 251,570 | 251,720 | 234,878 | 215,723 | 231,190 | Upgrade
|
Interest Expense | -87,830 | -98,607 | -162,646 | -180,355 | -183,780 | -155,384 | Upgrade
|
Interest & Investment Income | 3,954 | 5,099 | 11,656 | 14,398 | 5,087 | 7,967 | Upgrade
|
Currency Exchange Gain (Loss) | -759.61 | -213.99 | -317.1 | -454.27 | -563.39 | 528.83 | Upgrade
|
Other Non Operating Income (Expenses) | - | - | - | - | - | 2,270 | Upgrade
|
EBT Excluding Unusual Items | 143,103 | 157,848 | 100,413 | 68,467 | 36,468 | 86,572 | Upgrade
|
Gain (Loss) on Sale of Assets | - | - | 146.63 | 303.87 | - | - | Upgrade
|
Pretax Income | 147,839 | 162,583 | 102,081 | 68,908 | 36,468 | 86,572 | Upgrade
|
Income Tax Expense | 35,577 | 41,011 | 24,763 | 22,202 | 25,486 | 56,498 | Upgrade
|
Earnings From Continuing Operations | 112,263 | 121,573 | 77,318 | 46,706 | 10,982 | 30,074 | Upgrade
|
Minority Interest in Earnings | -1.83 | -1.56 | 5.51 | -1.6 | 2.9 | -1.52 | Upgrade
|
Net Income | 112,261 | 121,571 | 77,323 | 46,704 | 10,985 | 30,072 | Upgrade
|
Preferred Dividends & Other Adjustments | - | - | - | - | - | 0 | Upgrade
|
Net Income to Common | 112,261 | 121,571 | 77,323 | 46,704 | 10,985 | 30,072 | Upgrade
|
Net Income Growth | 44.49% | 57.22% | 65.56% | 325.18% | -63.47% | -60.47% | Upgrade
|
Shares Outstanding (Basic) | 9,933 | 9,933 | 9,933 | 9,933 | 9,933 | 9,933 | Upgrade
|
Shares Outstanding (Diluted) | 9,933 | 9,933 | 9,933 | 9,933 | 9,933 | 9,933 | Upgrade
|
EPS (Basic) | 11.30 | 12.24 | 7.78 | 4.70 | 1.11 | 3.03 | Upgrade
|
EPS (Diluted) | 11.30 | 12.24 | 7.78 | 4.70 | 1.11 | 3.03 | Upgrade
|
EPS Growth | 44.49% | 57.22% | 65.56% | 325.18% | -63.47% | -60.47% | Upgrade
|
Free Cash Flow | 259,008 | 199,088 | 352,566 | 138,901 | 275,178 | -185,261 | Upgrade
|
Free Cash Flow Per Share | 26.08 | 20.04 | 35.50 | 13.98 | 27.70 | -18.65 | Upgrade
|
Dividend Per Share | 2.448 | 2.448 | - | - | - | - | Upgrade
|
Gross Margin | 28.47% | 31.13% | 40.44% | 43.84% | 41.19% | 42.70% | Upgrade
|
Operating Margin | 11.23% | 12.33% | 13.38% | 13.41% | 12.53% | 11.56% | Upgrade
|
Profit Margin | 5.53% | 5.96% | 4.11% | 2.67% | 0.64% | 1.50% | Upgrade
|
Free Cash Flow Margin | 12.77% | 9.76% | 18.74% | 7.93% | 15.98% | -9.27% | Upgrade
|
EBITDA | 414,313 | 456,536 | 406,010 | 380,038 | 359,527 | 393,628 | Upgrade
|
EBITDA Margin | 20.42% | 22.37% | 21.58% | 21.70% | 20.88% | 19.69% | Upgrade
|
D&A For EBITDA | 186,573 | 204,966 | 154,290 | 145,160 | 143,803 | 162,438 | Upgrade
|
EBIT | 227,739 | 251,570 | 251,720 | 234,878 | 215,723 | 231,190 | Upgrade
|
EBIT Margin | 11.23% | 12.33% | 13.38% | 13.41% | 12.53% | 11.56% | Upgrade
|
Effective Tax Rate | 24.06% | 25.22% | 24.26% | 32.22% | 69.89% | 65.26% | Upgrade
|
Advertising Expenses | - | 2,734 | 18,870 | 49,898 | 3,467 | 7,517 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.