Jakarta - Delayed Quote IDR

PT Semen Indonesia (Persero) Tbk (SMGR.JK)

4,580.00 -220.00 (-4.58%)
At close: April 26 at 4:14 PM GMT+7
Currency in IDR All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
38,651,360,000.00
38,651,360,000.00
36,378,597,000.00
36,702,301,000.00
35,171,668,000.00
Cost of Revenue
28,474,383,000.00
28,474,383,000.00
25,700,993,000.00
24,975,640,000.00
23,347,636,000.00
Gross Profit
10,176,977,000.00
10,176,977,000.00
10,677,604,000.00
11,726,661,000.00
11,824,032,000.00
Operating Expense
5,690,404,000.00
5,690,404,000.00
6,115,795,000.00
6,518,079,000.00
6,085,413,000.00
Operating Income
4,486,573,000.00
4,486,573,000.00
4,561,809,000.00
5,208,582,000.00
5,738,619,000.00
Net Non Operating Interest Income Expense
-1,148,477,000.00
-1,148,477,000.00
-1,324,530,000.00
-1,630,049,000.00
-2,106,704,000.00
Pretax Income
3,303,760,000.00
3,303,760,000.00
3,298,835,000.00
3,537,704,000.00
3,488,650,000.00
Tax Provision
1,008,159,000.00
1,008,159,000.00
799,752,000.00
1,420,468,000.00
814,307,000.00
Net Income Common Stockholders
2,170,497,000.00
2,170,497,000.00
2,364,836,000.00
2,046,692,000.00
2,792,321,000.00
Diluted NI Available to Com Stockholders
2,170,497,000.00
2,170,497,000.00
2,364,836,000.00
2,046,692,000.00
2,792,321,000.00
Basic EPS
368.00
321.00
397.00
344.00
469.69
Diluted EPS
368.00
321.00
397.00
344.00
469.69
Basic Average Shares
6,560,604.77
6,751,540.09
5,961,538.36
5,952,784.88
5,948,022.75
Diluted Average Shares
6,560,604.77
6,751,540.09
5,961,538.36
5,952,784.88
5,948,022.75
Rent Expense Supplemental
177,635,000.00
177,635,000.00
126,096,000.00
182,060,000.00
211,983,000.00
Total Expenses
34,164,787,000.00
34,164,787,000.00
31,816,788,000.00
31,493,719,000.00
29,433,049,000.00
Net Income from Continuing & Discontinued Operation
2,170,497,000.00
2,170,497,000.00
2,364,836,000.00
2,046,692,000.00
2,792,321,000.00
Normalized Income
2,190,548,141.14
2,190,548,141.14
2,372,171,505.02
2,079,533,900.00
2,868,443,550.05
Interest Income
207,344,000.00
207,344,000.00
98,583,000.00
170,728,000.00
214,077,000.00
Interest Expense
1,309,461,000.00
1,309,461,000.00
1,369,024,000.00
1,759,046,000.00
2,287,387,000.00
Net Interest Income
-1,148,477,000.00
-1,148,477,000.00
-1,324,530,000.00
-1,630,049,000.00
-2,106,704,000.00
EBIT
4,613,221,000.00
4,613,221,000.00
4,667,859,000.00
5,296,750,000.00
5,776,037,000.00
EBITDA
5,276,343,000.00
5,276,343,000.00
5,322,845,000.00
5,970,477,000.00
6,419,600,000.00
Reconciled Cost of Revenue
28,474,383,000.00
28,474,383,000.00
25,700,993,000.00
24,975,640,000.00
23,347,636,000.00
Reconciled Depreciation
663,122,000.00
663,122,000.00
654,986,000.00
673,727,000.00
643,563,000.00
Net Income from Continuing Operation Net Minority Interest
2,170,497,000.00
2,170,497,000.00
2,364,836,000.00
2,046,692,000.00
2,792,321,000.00
Total Unusual Items Excluding Goodwill
-28,857,000.00
-28,857,000.00
-9,683,000.00
-42,105,000.00
-99,301,000.00
Total Unusual Items
-28,857,000.00
-28,857,000.00
-9,683,000.00
-42,105,000.00
-99,301,000.00
Normalized EBITDA
5,305,200,000.00
5,305,200,000.00
5,332,528,000.00
6,012,582,000.00
6,518,901,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-8,805,858.86
-8,805,858.86
-2,347,494.98
-9,263,100.00
-23,178,449.95
12/31/2020 - 9/29/2005

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