PT Semen Indonesia (Persero) Tbk (SMGR.JK)
IDR 3290.0
(-2.66%)
IDR 3290.0
(-2.66%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 38651.36 Billion | 36378.59 Billion | 34957.87 Billion | 35171.66 Billion | 40368.1 Billion | 30687.62 Billion |
| Cost of Revenue | 28474.38 Billion | 25700.99 Billion | 24004.54 Billion | 23554.56 Billion | 27654.12 Billion | 21357.09 Billion |
| Gross Profit | 10176.97 Billion | 10677.6 Billion | 10953.33 Billion | 11617.1 Billion | 12713.98 Billion | 9330.53 Billion |
| Operating Expenses | 5731.55 Billion | 6115.79 Billion | 5823.41 Billion | 5902.09 Billion | 6369.04 Billion | 4428.54 Billion |
| Selling, General and Administrative Expenses | 5708.54 Billion | 3128.97 Billion | 3052.36 Billion | 2911.17 Billion | 3515.36 Billion | 2706.36 Billion |
| Research and Development Expenses | 23.01 Billion | 24.96 Billion | 33.91 Billion | 16.79 Billion | 27.36 Billion | 7.12 Billion |
| Other Expenses | - | 2961.85 Billion | 2771.04 Billion | 2974.12 Billion | 2826.3 Billion | 39.11 Billion |
| Cost and Expenses | 34362 Billion | 31816.78 Billion | 29827.95 Billion | 29456.66 Billion | 34023.16 Billion | 25785.63 Billion |
| Operating Income | 4289.36 Billion | 4677.54 Billion | 5238.93 Billion | 5851.72 Billion | 6583.26 Billion | 4901.98 Billion |
| Interest Expense | 1355.82 Billion | 1369.02 Billion | 1578.69 Billion | 2287.38 Billion | 3179.58 Billion | 930.67 Billion |
| Income Tax Expense | 1008.15 Billion | 799.75 Billion | 1387.79 Billion | 814.3 Billion | 824.54 Billion | 1019.25 Billion |
| Earnings before Tax | 3303.76 Billion | 3298.83 Billion | 3470.13 Billion | 3488.65 Billion | 3195.77 Billion | 4104.95 Billion |
| Net Income | 2170.49 Billion | 2364.83 Billion | 2046.69 Billion | 2792.32 Billion | 2392.15 Billion | 3079.11 Billion |
| Earnings Per Share Basic | 321.48 | 350.27 | 344.10 | 469.45 | 402.18 | 517.67 |
| Earnings Per Share Diluted | 321.48 | 350.27 | 344.10 | 469.45 | 402.18 | 517.67 |
| Weighted Average Shares Outstanding | 6.75 Billion | 6.75 Billion | 5.94 Billion | 5.94 Billion | 5.94 Billion | 5.94 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.75 Billion | 6.75 Billion | 5.94 Billion | 5.94 Billion | 5.94 Billion | 5.94 Billion |
| Gross Margin | 0.26 | 0.29 | 0.31 | 0.33 | 0.31 | 0.30 |
| EBIT Margin | 0.21 | 0.15 | 0.17 | 0.18 | 0.18 | 0.17 |
| Profit Margin | 0.06 | 0.07 | 0.06 | 0.08 | 0.06 | 0.10 |
| EBITDA | 7977.65 Billion | 8059.74 Billion | 8780.7 Billion | 9233.72 Billion | 8914.64 Billion | 6760.28 Billion |
| Earnings Before Tax Margin | 0.11 | 0.13 | 0.15 | 0.17 | 0.16 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 9883.55 Billion | 8036.26 Billion | 8375.06 Billion | 38651.36 Billion | 10990.53 Billion | 10629.06 Billion |
| Cost of Revenue | 7879.46 Billion | 6550.22 Billion | 6324.54 Billion | 28474.38 Billion | 8253.44 Billion | 7605.03 Billion |
| Gross Profit | 2004.09 Billion | 1486.03 Billion | 2050.52 Billion | 10176.97 Billion | 2737.09 Billion | 3024.02 Billion |
| Operating Expenses | 1369.66 Billion | 1145.35 Billion | 1136.03 Billion | 5690.4 Billion | 1678.52 Billion | 1492.86 Billion |
| Selling, General and Administrative Expenses | 1362.63 Billion | 1145.43 Billion | 1133.83 Billion | - | 811.97 Billion | 673.36 Billion |
| Research and Development Expenses | 9.79 Billion | 3.02 Billion | 3.6 Billion | - | 4.88 Billion | 4.47 Billion |
| Other Expenses | 2.76 Billion | 3.1 Billion | 1.4 Billion | 29.55 Billion | 9.3 Billion | 10.28 Billion |
| Cost and Expenses | 9249.12 Billion | 7695.58 Billion | 7460.57 Billion | 34164.78 Billion | 9931.96 Billion | 9097.9 Billion |
| Operating Income | 634.43 Billion | 340.67 Billion | 914.48 Billion | 4642.07 Billion | 1120.38 Billion | 1551.17 Billion |
| Interest Expense | 276.11 Billion | 298.6 Billion | 325.22 Billion | 1309.46 Billion | 330.2 Billion | 314.9 Billion |
| Income Tax Expense | 113.8 Billion | 30.47 Billion | 179.58 Billion | 1008.15 Billion | 262.34 Billion | 332.99 Billion |
| Earnings before Tax | 351.76 Billion | 63.13 Billion | 650.41 Billion | 3303.76 Billion | 764.29 Billion | 1235.29 Billion |
| Net Income | 218.24 Billion | 29.66 Billion | 471.81 Billion | 2170.49 Billion | 456.51 Billion | 847.74 Billion |
| Earnings Per Share Basic | 32.33 | 4.39 | 69.88 | - | 67.62 | 125.56 |
| Earnings Per Share Diluted | 32.33 | 4.39 | 69.88 | - | 67.62 | 125.56 |
| Weighted Average Shares Outstanding | 6.75 Billion | 6.75 Billion | 6.75 Billion | 6.75 Billion | 6.75 Billion | 6.75 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.75 Billion | 6.75 Billion | 6.75 Billion | 6.75 Billion | 6.75 Billion | 6.75 Billion |
| Gross Margin | 0.20 | 0.18 | 0.24 | 0.26 | 0.25 | 0.28 |
| EBIT Margin | 0.15 | 0.15 | 0.21 | - | 0.12 | 0.16 |
| Profit Margin | 0.02 | 0.00 | 0.06 | 0.06 | 0.04 | 0.08 |
| EBITDA | 1440.96 Billion | 1165.98 Billion | 1732.82 Billion | - | 1274.97 Billion | 1724.13 Billion |
| Earnings Before Tax Margin | 0.06 | 0.04 | 0.11 | 0.12 | 0.10 | 0.15 |
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