PT Semen Baturaja (Persero) Tbk (IDX:SMBR)
Indonesia · Delayed Price · Currency is IDR 280.00
-4.00 (-1.41%)
Oct 31, 2025, 11:27 AM WIB
IDX:SMBR Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 | 2015 - 2019 |
| 2,465,566 | 2,091,352 | 2,040,679 | 1,881,767 | 1,751,586 | 1,721,907 | Upgrade | |
Revenue Growth (YoY) | 23.30% | 2.48% | 8.45% | 7.43% | 1.72% | -13.88% | Upgrade |
Cost of Revenue | 1,700,390 | 1,504,903 | 1,403,796 | 1,120,801 | 983,749 | 1,012,698 | Upgrade |
Gross Profit | 765,175 | 586,450 | 636,884 | 760,967 | 767,836 | 709,210 | Upgrade |
Selling, General & Admin | 412,376 | 352,659 | 423,156 | 499,317 | 560,206 | 549,150 | Upgrade |
Other Operating Expenses | - | - | - | 9,930 | -27,248 | -55,664 | Upgrade |
Operating Expenses | 412,376 | 352,659 | 423,156 | 509,246 | 532,959 | 493,486 | Upgrade |
Operating Income | 352,799 | 233,791 | 213,728 | 251,720 | 234,878 | 215,723 | Upgrade |
Interest Expense | -60,515 | -78,853 | -98,607 | -162,646 | -180,355 | -183,780 | Upgrade |
Interest & Investment Income | 443.96 | 4,115 | 5,099 | 11,656 | 14,398 | 5,087 | Upgrade |
Currency Exchange Gain (Loss) | -228.23 | -389.1 | -213.99 | -317.1 | -454.27 | -563.39 | Upgrade |
Other Non Operating Income (Expenses) | 21,418 | 13,129 | 37,842 | - | - | - | Upgrade |
EBT Excluding Unusual Items | 313,917 | 171,793 | 157,848 | 100,413 | 68,467 | 36,468 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | 146.63 | 303.87 | - | Upgrade |
Pretax Income | 313,917 | 171,793 | 162,583 | 102,081 | 68,908 | 36,468 | Upgrade |
Income Tax Expense | 73,963 | 42,540 | 41,011 | 24,763 | 22,202 | 25,486 | Upgrade |
Earnings From Continuing Operations | 239,954 | 129,253 | 121,573 | 77,318 | 46,706 | 10,982 | Upgrade |
Minority Interest in Earnings | -0.51 | 0.91 | -1.56 | 5.51 | -1.6 | 2.9 | Upgrade |
Net Income | 239,954 | 129,254 | 121,571 | 77,323 | 46,704 | 10,985 | Upgrade |
Net Income to Common | 239,954 | 129,254 | 121,571 | 77,323 | 46,704 | 10,985 | Upgrade |
Net Income Growth | 132.46% | 6.32% | 57.22% | 65.56% | 325.18% | -63.47% | Upgrade |
Shares Outstanding (Basic) | - | 9,933 | 9,933 | 9,933 | 9,933 | 9,933 | Upgrade |
Shares Outstanding (Diluted) | - | 9,933 | 9,933 | 9,933 | 9,933 | 9,933 | Upgrade |
EPS (Basic) | - | 13.01 | 12.24 | 7.78 | 4.70 | 1.11 | Upgrade |
EPS (Diluted) | - | 13.01 | 12.24 | 7.78 | 4.70 | 1.11 | Upgrade |
EPS Growth | - | 6.32% | 57.22% | 65.56% | 325.18% | -63.47% | Upgrade |
Free Cash Flow | 246,525 | 145,253 | 199,088 | 352,566 | 138,901 | 275,178 | Upgrade |
Free Cash Flow Per Share | - | 14.62 | 20.04 | 35.50 | 13.98 | 27.70 | Upgrade |
Dividend Per Share | 2.603 | 2.603 | 2.448 | - | - | - | Upgrade |
Dividend Growth | 6.32% | 6.32% | - | - | - | - | Upgrade |
Gross Margin | 31.03% | 28.04% | 31.21% | 40.44% | 43.84% | 41.19% | Upgrade |
Operating Margin | 14.31% | 11.18% | 10.47% | 13.38% | 13.41% | 12.53% | Upgrade |
Profit Margin | 9.73% | 6.18% | 5.96% | 4.11% | 2.67% | 0.64% | Upgrade |
Free Cash Flow Margin | 10.00% | 6.94% | 9.76% | 18.74% | 7.93% | 15.98% | Upgrade |
EBITDA | 536,944 | 429,718 | 418,694 | 406,010 | 380,038 | 359,527 | Upgrade |
EBITDA Margin | 21.78% | 20.55% | 20.52% | 21.58% | 21.70% | 20.88% | Upgrade |
D&A For EBITDA | 184,145 | 195,927 | 204,966 | 154,290 | 145,160 | 143,803 | Upgrade |
EBIT | 352,799 | 233,791 | 213,728 | 251,720 | 234,878 | 215,723 | Upgrade |
EBIT Margin | 14.31% | 11.18% | 10.47% | 13.38% | 13.41% | 12.53% | Upgrade |
Effective Tax Rate | 23.56% | 24.76% | 25.22% | 24.26% | 32.22% | 69.89% | Upgrade |
Advertising Expenses | - | 3.07 | 2,734 | 18,870 | 49,898 | 3,467 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.