PT Semen Indonesia (Persero) Tbk (IDX:SMGR)
Indonesia · Delayed Price · Currency is IDR 2,070.00
-20.00 (-0.96%)
May 13, 2026, 4:07 PM WIB
IDX:SMGR 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 | Mar '26 Mar 31, 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 |
| 35,877,488 | 35,243,751 | 36,186,127 | 38,651,360 | 36,378,597 | 36,702,301 | |
Revenue Growth (YoY) | 1.16% | -2.60% | -6.38% | 6.25% | -0.88% | 4.35% |
Cost of Revenue | 28,849,590 | 28,317,724 | 28,434,289 | 28,630,442 | 25,875,335 | 25,159,172 |
Gross Profit | 7,027,898 | 6,926,027 | 7,751,838 | 10,020,918 | 10,503,262 | 11,543,129 |
Selling, General & Admin | 5,464,515 | 5,387,745 | 5,416,878 | 5,708,547 | 5,934,116 | 6,306,980 |
Other Operating Expenses | 305,298 | 278,479 | 173,619 | -203,753 | -14,850 | 12,938 |
Operating Expenses | 5,769,813 | 5,666,224 | 5,590,497 | 5,504,794 | 5,919,266 | 6,319,918 |
Operating Income | 1,258,085 | 1,259,803 | 2,161,341 | 4,516,124 | 4,583,996 | 5,223,211 |
Interest Expense | -759,858 | -802,297 | -1,158,638 | -1,309,461 | -1,369,024 | -1,759,046 |
Interest & Investment Income | 208,170 | 190,715 | 259,819 | 207,344 | 98,583 | 170,728 |
Earnings From Equity Investments | -16,148 | -14,772 | -11,833 | -16,946 | 2,396 | -32,746 |
Currency Exchange Gain (Loss) | -7,625 | -4,700 | 45,745 | -18,084 | 46,656 | 19,393 |
Other Non Operating Income (Expenses) | -20,352 | -23,687 | -45,289 | -80,770 | -58,594 | -49,040 |
EBT Excluding Unusual Items | 662,272 | 605,062 | 1,251,145 | 3,298,207 | 3,304,013 | 3,572,500 |
Gain (Loss) on Sale of Assets | -5,625 | -3,149 | 54 | 5,553 | -5,178 | -34,796 |
Pretax Income | 656,647 | 601,913 | 1,251,199 | 3,303,760 | 3,298,835 | 3,537,704 |
Income Tax Expense | 446,024 | 422,474 | 479,525 | 1,008,159 | 799,752 | 1,420,468 |
Earnings From Continuing Operations | 210,623 | 179,439 | 771,674 | 2,295,601 | 2,499,083 | 2,117,236 |
Minority Interest in Earnings | 17,987 | 11,409 | -51,911 | -125,104 | -134,247 | -70,544 |
Net Income | 228,610 | 190,848 | 719,763 | 2,170,497 | 2,364,836 | 2,046,692 |
Net Income to Common | 228,610 | 190,848 | 719,763 | 2,170,497 | 2,364,836 | 2,046,692 |
Net Income Growth | -21.31% | -73.48% | -66.84% | -8.22% | 15.54% | -26.70% |
Shares Outstanding (Basic) | 6,752 | 6,752 | 6,752 | 6,752 | 5,962 | 5,953 |
Shares Outstanding (Diluted) | 6,752 | 6,752 | 6,752 | 6,752 | 5,962 | 5,953 |
Shares Change (YoY) | - | - | - | 13.25% | 0.15% | 0.36% |
EPS (Basic) | 33.86 | 28.27 | 106.61 | 321.48 | 396.68 | 343.82 |
EPS (Diluted) | 33.86 | 28.27 | 106.61 | 321.48 | 396.68 | 343.82 |
EPS Growth | -21.31% | -73.48% | -66.84% | -18.96% | 15.38% | -26.96% |
Free Cash Flow | 2,788,425 | 2,620,488 | 2,779,325 | 3,999,341 | 4,198,753 | 5,155,185 |
Free Cash Flow Per Share | 413.01 | 388.13 | 411.66 | 592.36 | 704.31 | 866.01 |
Dividend Per Share | - | - | 96.215 | 84.728 | 245.190 | 172.650 |
Dividend Growth | - | - | 13.56% | -65.44% | 42.02% | -8.31% |
Gross Margin | 19.59% | 19.65% | 21.42% | 25.93% | 28.87% | 31.45% |
Operating Margin | 3.51% | 3.57% | 5.97% | 11.68% | 12.60% | 14.23% |
Profit Margin | 0.64% | 0.54% | 1.99% | 5.62% | 6.50% | 5.58% |
Free Cash Flow Margin | 7.77% | 7.43% | 7.68% | 10.35% | 11.54% | 14.05% |
EBITDA | 3,991,214 | 4,105,485 | 5,017,088 | 7,386,323 | 7,394,493 | 8,144,357 |
EBITDA Margin | 11.13% | 11.65% | 13.87% | 19.11% | 20.33% | 22.19% |
D&A For EBITDA | 2,733,129 | 2,845,682 | 2,855,747 | 2,870,199 | 2,810,497 | 2,921,146 |
EBIT | 1,258,085 | 1,259,803 | 2,161,341 | 4,516,124 | 4,583,996 | 5,223,211 |
EBIT Margin | 3.51% | 3.57% | 5.97% | 11.68% | 12.60% | 14.23% |
Effective Tax Rate | 67.92% | 70.19% | 38.32% | 30.52% | 24.24% | 40.15% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.