PT Semen Baturaja (Persero) Tbk (IDX:SMBR)
Indonesia · Delayed Price · Currency is IDR 172.00
-6.00 (-3.37%)
Sep 18, 2026, 4:11 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,228,417 | 2,361,906 | 2,091,352 | 2,040,679 | 1,881,767 | 1,751,586 | |
Revenue Growth | -5.17% | 12.94% | 2.48% | 8.45% | 7.43% | 1.72% |
Cost of Revenue | 1,583,537 | 1,661,151 | 1,504,903 | 1,403,796 | 1,120,801 | 983,749 |
Gross Profit | 644,879 | 700,755 | 586,450 | 636,884 | 760,967 | 767,836 |
Selling, General & Admin | 454,949 | 432,164 | 352,659 | 423,156 | 499,317 | 560,206 |
Other Operating Expenses | - | - | - | - | 9,930 | -27,248 |
Operating Expenses | 454,949 | 432,164 | 352,659 | 423,156 | 509,246 | 532,959 |
Operating Income | 189,931 | 268,591 | 233,791 | 213,728 | 251,720 | 234,878 |
Interest Expense | -41,149 | -52,933 | -78,853 | -98,607 | -162,646 | -180,355 |
Interest & Investment Income | 3,151 | 2,008 | 4,115 | 5,099 | 11,656 | 14,398 |
Currency Exchange Gain (Loss) | 0.25 | -388.57 | -389.1 | -213.99 | -317.1 | -454.27 |
Other Non Operating Income (Expenses) | 19,949 | 17,153 | 13,129 | 37,842 | - | - |
EBT Excluding Unusual Items | 171,882 | 234,430 | 171,793 | 157,848 | 100,413 | 68,467 |
Gain (Loss) on Sale of Assets | - | - | - | - | 146.63 | 303.87 |
Pretax Income | 171,882 | 234,430 | 171,793 | 162,583 | 102,081 | 68,908 |
Income Tax Expense | 55,683 | 62,506 | 42,540 | 41,011 | 24,763 | 22,202 |
Earnings From Continuing Operations | 116,199 | 171,924 | 129,253 | 121,573 | 77,318 | 46,706 |
Minority Interest in Earnings | 3.44 | 1.35 | 0.91 | -1.56 | 5.51 | -1.6 |
Net Income | 116,202 | 171,925 | 129,254 | 121,571 | 77,323 | 46,704 |
Net Income to Common | 116,202 | 171,925 | 129,254 | 121,571 | 77,323 | 46,704 |
Net Income Growth | -41.57% | 33.01% | 6.32% | 57.22% | 65.56% | 325.18% |
Shares Outstanding (Basic) | 9,933 | 9,933 | 9,933 | 9,933 | 9,933 | 9,933 |
Shares Outstanding (Diluted) | 9,933 | 9,933 | 9,933 | 9,933 | 9,933 | 9,933 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 11.70 | 17.31 | 13.01 | 12.24 | 7.78 | 4.70 |
EPS (Diluted) | 11.70 | 17.31 | 13.01 | 12.24 | 7.78 | 4.70 |
EPS Growth | -41.57% | 33.01% | 6.32% | 57.22% | 65.56% | 325.18% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 316,799 | 277,655 | 145,253 | 199,088 | 352,566 | 138,901 |
Free Cash Flow Per Share | 31.89 | 27.95 | 14.62 | 20.04 | 35.50 | 13.98 |
Dividend Per Share | - | - | 2.603 | 2.448 | - | - |
Dividend Growth | - | - | 6.32% | - | - | - |
Gross Margin | 28.94% | 29.67% | 28.04% | 31.21% | 40.44% | 43.84% |
Operating Margin | 8.52% | 11.37% | 11.18% | 10.47% | 13.38% | 13.41% |
Profit Margin | 5.21% | 7.28% | 6.18% | 5.96% | 4.11% | 2.67% |
Free Cash Flow Margin | 14.22% | 11.76% | 6.94% | 9.76% | 18.74% | 7.93% |
EBITDA | 362,471 | 457,487 | 429,718 | 418,694 | 406,010 | 380,038 |
EBITDA Margin | 16.27% | 19.37% | 20.55% | 20.52% | 21.58% | 21.70% |
D&A For EBITDA | 172,541 | 188,897 | 195,927 | 204,966 | 154,290 | 145,160 |
EBIT | 189,931 | 268,591 | 233,791 | 213,728 | 251,720 | 234,878 |
EBIT Margin | 8.52% | 11.37% | 11.18% | 10.47% | 13.38% | 13.41% |
Effective Tax Rate | 32.40% | 26.66% | 24.76% | 25.22% | 24.26% | 32.22% |
Advertising Expenses | - | 3,984 | 3.07 | 2,734 | 18,870 | 49,898 |