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PT Semen Indonesia (Persero) Tbk (PSGTY)

Other OTC - Other OTC Delayed Price. Currency in USD
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15.790.00 (0.00%)
As of 2:02PM EST. Market open.
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
40,821,066,000
40,368,107,000
30,687,625,970
27,813,664,176
26,134,306,138
Cost of Revenue
27,616,553,000
27,654,124,000
21,357,095,645
19,854,065,409
16,278,433,690
Gross Profit
13,204,513,000
12,713,983,000
9,330,530,325
7,959,598,767
9,855,872,448
Operating Expense
6,799,652,000
6,369,041,000
4,428,541,970
4,757,951,040
4,748,972,484
Operating Income
6,404,861,000
6,344,942,000
4,901,988,355
3,201,647,727
5,106,899,964
Net Non Operating Interest Income Expense
-2,901,826,000
-2,987,475,000
-768,893,258
-572,600,813
-166,496,534
Pretax Income
3,454,500,000
3,195,775,000
4,104,959,323
2,746,546,363
5,084,621,543
Tax Provision
895,986,000
824,542,000
1,019,255,087
703,520,449
549,584,720
Net Income Common Stockholders
2,570,509,000
2,392,151,000
3,079,115,411
2,014,014,753
4,521,596,208
Diluted NI Available to Com Stockholders
2,570,509,000
2,392,151,000
3,079,115,411
2,014,014,753
4,521,596,208
Basic EPS
-
8.06
10.38
6.8
15.24
Diluted EPS
-
8.06
10.38
6.8
15.24
Basic Average Shares
-
296,576
296,576
296,576
296,576
Diluted Average Shares
-
296,576
296,576
296,576
296,576
Total Operating Income as Reported
-
-
-
3,210,803,349
-
Total Expenses
34,416,205,000
34,023,165,000
25,785,637,615
24,612,016,449
21,027,406,174
Net Income from Continuing & Discontinued Operation
2,570,509,000
2,392,151,000
3,079,115,411
2,014,014,753
4,521,596,208
Normalized Income
2,728,677,676
2,546,416,651
3,213,998,162
2,010,114,002
4,424,049,954
Interest Income
200,237,000
217,823,000
180,301,490
159,923,989
173,656,013
Interest Expense
3,102,063,000
3,179,581,000
930,677,056
703,701,989
347,488,892
Net Interest Income
-2,901,826,000
-2,987,475,000
-768,893,258
-572,600,813
-166,496,534
EBIT
6,556,563,000
6,375,356,000
5,035,636,379
3,450,248,352
5,432,110,435
EBITDA
7,241,480,000
-
-
-
-
Reconciled Cost of Revenue
27,616,553,000
27,654,124,000
21,357,095,645
19,854,065,409
16,278,433,690
Reconciled Depreciation
684,917,000
557,750,000
172,599,551
199,752,485
161,629,488
Net Income from Continuing Operation Net Minority Interest
2,570,509,000
2,392,151,000
3,079,115,411
2,014,014,753
4,521,596,208
Total Unusual Items Excluding Goodwill
-213,559,000
-207,908,000
-99,617,664
5,243,983
109,367,532
Total Unusual Items
-213,559,000
-207,908,000
-39,617,664
5,243,983
109,367,532
Normalized EBITDA
7,455,039,000
7,141,014,000
5,247,853,594
3,644,756,854
5,484,372,391
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-55,390,324
-53,642,349
-24,734,913
1,343,232
11,821,278