PT Semen Indonesia (Persero) Tbk (IDX: SMGR)
Indonesia
· Delayed Price · Currency is IDR 4,310.00
+260.00 (6.42%)
Oct 11, 2024, 4:14 PM WIB
SMGR 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 | 38,030,926 | 38,651,360 | 36,378,597 | 36,702,301 | 35,171,668 | 40,368,107 | Upgrade
|
| Revenue Growth (YoY) | 3.60% | 6.25% | -0.88% | 4.35% | -12.87% | 31.55% | Upgrade
|
| Cost of Revenue | 28,563,143 | 28,630,442 | 25,875,335 | 25,159,172 | 23,411,395 | 27,828,327 | Upgrade
|
| Gross Profit | 9,467,783 | 10,020,918 | 10,503,262 | 11,543,129 | 11,760,273 | 12,539,780 | Upgrade
|
| Selling, General & Admin | 5,774,324 | 5,708,547 | 5,934,116 | 6,306,980 | 5,945,688 | 6,446,701 | Upgrade
|
| Other Operating Expenses | -123,111 | -203,753 | -14,850 | 12,938 | -117,505 | -110,805 | Upgrade
|
| Operating Expenses | 5,651,213 | 5,504,794 | 5,919,266 | 6,319,918 | 5,828,183 | 6,335,896 | Upgrade
|
| Operating Income | 3,816,570 | 4,516,124 | 4,583,996 | 5,223,211 | 5,932,090 | 6,203,884 | Upgrade
|
| Interest Expense | -1,268,943 | -1,309,461 | -1,369,024 | -1,759,046 | -2,287,387 | -3,179,581 | Upgrade
|
| Interest & Investment Income | 255,565 | 207,344 | 98,583 | 170,728 | 214,077 | 217,823 | Upgrade
|
| Earnings From Equity Investments | -26,790 | -16,946 | 2,396 | -32,746 | -52,889 | -1,793 | Upgrade
|
| Currency Exchange Gain (Loss) | 27,768 | -18,084 | 46,656 | 19,393 | -49,306 | -13,078 | Upgrade
|
| Other Non Operating Income (Expenses) | -98,762 | -80,770 | -58,594 | -49,040 | -33,394 | -25,717 | Upgrade
|
| EBT Excluding Unusual Items | 2,705,408 | 3,298,207 | 3,304,013 | 3,572,500 | 3,723,191 | 3,201,538 | Upgrade
|
| Gain (Loss) on Sale of Assets | 7,728 | 5,553 | -5,178 | -34,796 | -72,610 | -5,763 | Upgrade
|
| Asset Writedown | - | - | - | - | -161,931 | - | Upgrade
|
| Pretax Income | 2,713,136 | 3,303,760 | 3,298,835 | 3,537,704 | 3,488,650 | 3,195,775 | Upgrade
|
| Income Tax Expense | 805,398 | 1,008,159 | 799,752 | 1,420,468 | 814,307 | 824,542 | Upgrade
|
| Earnings From Continuing Operations | 1,907,738 | 2,295,601 | 2,499,083 | 2,117,236 | 2,674,343 | 2,371,233 | Upgrade
|
| Minority Interest in Earnings | -101,998 | -125,104 | -134,247 | -70,544 | 117,978 | 20,918 | Upgrade
|
| Net Income | 1,805,740 | 2,170,497 | 2,364,836 | 2,046,692 | 2,792,321 | 2,392,151 | Upgrade
|
| Net Income to Common | 1,805,740 | 2,170,497 | 2,364,836 | 2,046,692 | 2,792,321 | 2,392,151 | Upgrade
|
| Net Income Growth | -24.48% | -8.22% | 15.54% | -26.70% | 16.73% | -22.31% | Upgrade
|
| Shares Outstanding (Basic) | 6,752 | 6,752 | 5,962 | 5,953 | 5,932 | 5,932 | Upgrade
|
| Shares Outstanding (Diluted) | 6,752 | 6,752 | 5,962 | 5,953 | 5,932 | 5,932 | Upgrade
|
| Shares Change (YoY) | 6.14% | 13.25% | 0.15% | 0.36% | - | - | Upgrade
|
| EPS (Basic) | 267.46 | 321.48 | 396.68 | 343.82 | 470.76 | 403.29 | Upgrade
|
| EPS (Diluted) | 267.46 | 321.48 | 396.68 | 343.82 | 470.76 | 403.29 | Upgrade
|
| EPS Growth | -28.85% | -18.96% | 15.37% | -26.96% | 16.73% | -22.31% | Upgrade
|
| Free Cash Flow | 3,445,078 | 3,999,341 | 4,198,753 | 5,155,185 | 5,942,356 | 3,969,851 | Upgrade
|
| Free Cash Flow Per Share | 510.27 | 592.36 | 704.31 | 866.01 | 1001.83 | 669.28 | Upgrade
|
| Dividend Per Share | - | - | 245.190 | 172.650 | 188.300 | 40.340 | Upgrade
|
| Dividend Growth | - | - | 42.02% | -8.31% | 366.78% | -80.57% | Upgrade
|
| Gross Margin | 24.89% | 25.93% | 28.87% | 31.45% | 33.44% | 31.06% | Upgrade
|
| Operating Margin | 10.04% | 11.68% | 12.60% | 14.23% | 16.87% | 15.37% | Upgrade
|
| Profit Margin | 4.75% | 5.62% | 6.50% | 5.58% | 7.94% | 5.93% | Upgrade
|
| Free Cash Flow Margin | 9.06% | 10.35% | 11.54% | 14.05% | 16.90% | 9.83% | Upgrade
|
| EBITDA | 6,493,332 | 7,386,323 | 7,394,493 | 8,144,357 | 8,814,129 | 8,711,963 | Upgrade
|
| EBITDA Margin | 17.07% | 19.11% | 20.33% | 22.19% | 25.06% | 21.58% | Upgrade
|
| D&A For EBITDA | 2,676,762 | 2,870,199 | 2,810,497 | 2,921,146 | 2,882,039 | 2,508,079 | Upgrade
|
| EBIT | 3,816,570 | 4,516,124 | 4,583,996 | 5,223,211 | 5,932,090 | 6,203,884 | Upgrade
|
| EBIT Margin | 10.04% | 11.68% | 12.60% | 14.23% | 16.87% | 15.37% | Upgrade
|
| Effective Tax Rate | 29.69% | 30.52% | 24.24% | 40.15% | 23.34% | 25.80% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.