PT Semen Indonesia (Persero) Tbk (PSGTY)
OTCMKTS
· Delayed Price · Currency is USD
3.350
0.00 (0.00%)
Apr 24, 2025, 4:00 PM EDT
PSGTY Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Revenue | 36,186,127 | 38,651,360 | 36,378,597 | 36,702,301 | 35,171,668 | Upgrade
|
| Revenue Growth (YoY) | -6.38% | 6.25% | -0.88% | 4.35% | -12.87% | Upgrade
|
| Cost of Revenue | 28,434,289 | 28,630,442 | 25,875,335 | 25,159,172 | 23,411,395 | Upgrade
|
| Gross Profit | 7,751,838 | 10,020,918 | 10,503,262 | 11,543,129 | 11,760,273 | Upgrade
|
| Selling, General & Admin | 5,416,878 | 5,708,547 | 5,934,116 | 6,306,980 | 5,945,688 | Upgrade
|
| Other Operating Expenses | 173,619 | -203,753 | -14,850 | 12,938 | -117,505 | Upgrade
|
| Operating Expenses | 5,590,497 | 5,504,794 | 5,919,266 | 6,319,918 | 5,828,183 | Upgrade
|
| Operating Income | 2,161,341 | 4,516,124 | 4,583,996 | 5,223,211 | 5,932,090 | Upgrade
|
| Interest Expense | -1,158,638 | -1,309,461 | -1,369,024 | -1,759,046 | -2,287,387 | Upgrade
|
| Interest & Investment Income | 259,819 | 207,344 | 98,583 | 170,728 | 214,077 | Upgrade
|
| Earnings From Equity Investments | -11,833 | -16,946 | 2,396 | -32,746 | -52,889 | Upgrade
|
| Currency Exchange Gain (Loss) | 45,745 | -18,084 | 46,656 | 19,393 | -49,306 | Upgrade
|
| Other Non Operating Income (Expenses) | -45,289 | -80,770 | -58,594 | -49,040 | -33,394 | Upgrade
|
| EBT Excluding Unusual Items | 1,251,145 | 3,298,207 | 3,304,013 | 3,572,500 | 3,723,191 | Upgrade
|
| Gain (Loss) on Sale of Assets | 54 | 5,553 | -5,178 | -34,796 | -72,610 | Upgrade
|
| Asset Writedown | - | - | - | - | -161,931 | Upgrade
|
| Pretax Income | 1,251,199 | 3,303,760 | 3,298,835 | 3,537,704 | 3,488,650 | Upgrade
|
| Income Tax Expense | 479,525 | 1,008,159 | 799,752 | 1,420,468 | 814,307 | Upgrade
|
| Earnings From Continuing Operations | 771,674 | 2,295,601 | 2,499,083 | 2,117,236 | 2,674,343 | Upgrade
|
| Minority Interest in Earnings | -51,911 | -125,104 | -134,247 | -70,544 | 117,978 | Upgrade
|
| Net Income | 719,763 | 2,170,497 | 2,364,836 | 2,046,692 | 2,792,321 | Upgrade
|
| Net Income to Common | 719,763 | 2,170,497 | 2,364,836 | 2,046,692 | 2,792,321 | Upgrade
|
| Net Income Growth | -66.84% | -8.22% | 15.54% | -26.70% | 16.73% | Upgrade
|
| Shares Outstanding (Basic) | 6,752 | 6,752 | 5,962 | 5,953 | 5,932 | Upgrade
|
| Shares Outstanding (Diluted) | 6,752 | 6,752 | 5,962 | 5,953 | 5,932 | Upgrade
|
| Shares Change (YoY) | - | 13.25% | 0.15% | 0.36% | - | Upgrade
|
| EPS (Basic) | 106.61 | 321.48 | 396.68 | 343.82 | 470.76 | Upgrade
|
| EPS (Diluted) | 106.61 | 321.48 | 396.68 | 343.82 | 470.76 | Upgrade
|
| EPS Growth | -66.84% | -18.96% | 15.38% | -26.96% | 16.73% | Upgrade
|
| Free Cash Flow | 2,779,325 | 3,999,341 | 4,198,753 | 5,155,185 | 5,942,356 | Upgrade
|
| Free Cash Flow Per Share | 411.66 | 592.36 | 704.31 | 866.01 | 1001.83 | Upgrade
|
| Dividend Per Share | - | - | 245.190 | 172.650 | 188.300 | Upgrade
|
| Dividend Growth | - | - | 42.02% | -8.31% | 366.78% | Upgrade
|
| Gross Margin | 21.42% | 25.93% | 28.87% | 31.45% | 33.44% | Upgrade
|
| Operating Margin | 5.97% | 11.68% | 12.60% | 14.23% | 16.87% | Upgrade
|
| Profit Margin | 1.99% | 5.62% | 6.50% | 5.58% | 7.94% | Upgrade
|
| Free Cash Flow Margin | 7.68% | 10.35% | 11.54% | 14.05% | 16.89% | Upgrade
|
| EBITDA | 5,017,088 | 7,386,323 | 7,394,493 | 8,144,357 | 8,814,129 | Upgrade
|
| EBITDA Margin | 13.87% | 19.11% | 20.33% | 22.19% | 25.06% | Upgrade
|
| D&A For EBITDA | 2,855,747 | 2,870,199 | 2,810,497 | 2,921,146 | 2,882,039 | Upgrade
|
| EBIT | 2,161,341 | 4,516,124 | 4,583,996 | 5,223,211 | 5,932,090 | Upgrade
|
| EBIT Margin | 5.97% | 11.68% | 12.60% | 14.23% | 16.87% | Upgrade
|
| Effective Tax Rate | 38.32% | 30.52% | 24.24% | 40.15% | 23.34% | Upgrade
|
Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.