PT Semen Indonesia (Persero) Tbk (IDX:SMGR)
Indonesia · Delayed Price · Currency is IDR 1,550.00
-70.00 (-4.32%)
Sep 18, 2026, 4:11 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 | 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 |
| 37,284,251 | 35,243,751 | 36,186,127 | 38,651,360 | 36,378,597 | 36,702,301 | |
Revenue Growth | 5.37% | -2.60% | -6.38% | 6.25% | -0.88% | 4.35% |
Cost of Revenue | 29,697,493 | 28,317,724 | 28,434,289 | 28,630,442 | 25,875,335 | 25,159,172 |
Gross Profit | 7,586,758 | 6,926,027 | 7,751,838 | 10,020,918 | 10,503,262 | 11,543,129 |
Selling, General & Admin | 5,982,943 | 5,387,745 | 5,416,878 | 5,708,547 | 5,934,116 | 6,306,980 |
Other Operating Expenses | 226,718 | 278,479 | 173,619 | -203,753 | -14,850 | 12,938 |
Operating Expenses | 6,209,661 | 5,666,224 | 5,590,497 | 5,504,794 | 5,919,266 | 6,319,918 |
Operating Income | 1,377,097 | 1,259,803 | 2,161,341 | 4,516,124 | 4,583,996 | 5,223,211 |
Interest Expense | -711,983 | -802,297 | -1,158,638 | -1,309,461 | -1,369,024 | -1,759,046 |
Interest & Investment Income | 190,715 | 190,715 | 259,819 | 207,344 | 98,583 | 170,728 |
Earnings From Equity Investments | -13,962 | -14,772 | -11,833 | -16,946 | 2,396 | -32,746 |
Currency Exchange Gain (Loss) | -4,700 | -4,700 | 45,745 | -18,084 | 46,656 | 19,393 |
Other Non Operating Income (Expenses) | 5,012 | -23,687 | -45,289 | -80,770 | -58,594 | -49,040 |
EBT Excluding Unusual Items | 842,179 | 605,062 | 1,251,145 | 3,298,207 | 3,304,013 | 3,572,500 |
Gain (Loss) on Sale of Assets | -3,149 | -3,149 | 54 | 5,553 | -5,178 | -34,796 |
Pretax Income | 839,030 | 601,913 | 1,251,199 | 3,303,760 | 3,298,835 | 3,537,704 |
Income Tax Expense | 490,501 | 422,474 | 479,525 | 1,008,159 | 799,752 | 1,420,468 |
Earnings From Continuing Operations | 348,529 | 179,439 | 771,674 | 2,295,601 | 2,499,083 | 2,117,236 |
Minority Interest in Earnings | 30,597 | 11,409 | -51,911 | -125,104 | -134,247 | -70,544 |
Net Income | 379,126 | 190,848 | 719,763 | 2,170,497 | 2,364,836 | 2,046,692 |
Net Income to Common | 379,126 | 190,848 | 719,763 | 2,170,497 | 2,364,836 | 2,046,692 |
Net Income Growth | 46.80% | -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 | - | - | - | 13.25% | 0.15% | 0.36% |
EPS (Basic) | 56.15 | 28.27 | 106.61 | 321.48 | 396.68 | 343.82 |
EPS (Diluted) | 56.15 | 28.27 | 106.61 | 321.48 | 396.68 | 343.82 |
EPS Growth | 46.80% | -73.48% | -66.84% | -18.96% | 15.38% | -26.96% |
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 | 3,411,650 | 2,620,488 | 2,779,325 | 3,999,341 | 4,198,753 | 5,155,185 |
Free Cash Flow Per Share | 505.31 | 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 | 20.35% | 19.65% | 21.42% | 25.93% | 28.87% | 31.45% |
Operating Margin | 3.69% | 3.57% | 5.97% | 11.68% | 12.60% | 14.23% |
Profit Margin | 1.02% | 0.54% | 1.99% | 5.62% | 6.50% | 5.58% |
Free Cash Flow Margin | 9.15% | 7.43% | 7.68% | 10.35% | 11.54% | 14.05% |
EBITDA | 4,197,314 | 4,105,485 | 5,017,088 | 7,386,323 | 7,394,493 | 8,144,357 |
EBITDA Margin | 11.26% | 11.65% | 13.87% | 19.11% | 20.33% | 22.19% |
D&A For EBITDA | 2,820,217 | 2,845,682 | 2,855,747 | 2,870,199 | 2,810,497 | 2,921,146 |
EBIT | 1,377,097 | 1,259,803 | 2,161,341 | 4,516,124 | 4,583,996 | 5,223,211 |
EBIT Margin | 3.69% | 3.57% | 5.97% | 11.68% | 12.60% | 14.23% |
Effective Tax Rate | 58.46% | 70.19% | 38.32% | 30.52% | 24.24% | 40.15% |