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Complete financial analysis of PT Semen Indonesia (Persero) Tbk (PSGTY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Semen Indonesia (Persero) Tbk, a leading company in the Construction Materials industry within the Basic Materials sector.
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PT Semen Indonesia (Persero) Tbk (PSGTY)
About PT Semen Indonesia (Persero) Tbk
PT Semen Indonesia (Persero) Tbk, together with its subsidiaries, manufactures, packs, and distributes cement in Indonesia and internationally. The company is also involved in limestone and clay mining; cement bag manufacturing; industrial real estate development and building rental; ready-mix concrete and aggregates quarry production; and consulting, mining, trading, transportation, and construction activities. In addition, it engages in the information system, investment, freight forwarding, stevedoring, sea transportation, service logistic management, outsourcing, and building materials businesses, as well as procures public goods and services. The company was formerly known as PT Semen Gresik (Persero) Tbk and changed its name to PT Semen Indonesia (Persero) Tbk in January 2013. PT Semen Indonesia (Persero) Tbk was founded in 1953 and is headquartered in Jakarta Selatan, Indonesia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38,651.36B | 36,378.60B | 34,957.87B | 35,171.67B | 40,368.11B | 30,687.63B | 27,813.66B | 26,134.31B | 26,948.00B | 26,987.04B | 24,501.24B | 19,598.25B | 16,378.79B | 14,344.19B | 14,387.85B | 12,209.85B | 9,600.80B | 8,727.86B | 7,532.21B |
| Cost of Revenue | 28,474.38B | 25,700.99B | 24,004.54B | 23,554.57B | 27,654.12B | 21,357.10B | 19,854.07B | 16,278.43B | 16,302.01B | 15,388.43B | 13,557.15B | 10,300.67B | 8,891.87B | 7,534.08B | 7,613.71B | 6,855.23B | 5,600.14B | 5,400.35B | 4,640.41B |
| Gross Profit | 10,176.98B | 10,677.60B | 10,953.33B | 11,617.10B | 12,713.98B | 9,330.53B | 7,959.60B | 9,855.87B | 10,646.00B | 11,598.60B | 10,944.09B | 9,297.58B | 7,486.93B | 6,810.11B | 6,774.14B | 5,354.62B | 4,000.66B | 3,327.51B | 2,891.80B |
| Gross Profit Ratio | 26.33% | 29.35% | 31.33% | 33.03% | 31.50% | 30.40% | 28.62% | 37.71% | 39.51% | 42.98% | 44.67% | 47.44% | 45.71% | 47.48% | 47.08% | 43.85% | 41.67% | 38.13% | 38.39% |
| Research & Development | 23.01B | 24.97B | 33.91B | 16.80B | 27.37B | 7.13B | 10.36B | 2.81B | 1.30B | 1.45B | 1.86B | 396.93M | 5.23B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 541.96B | 538.90B | 543.09B | 536.94B | 771.21B | 663.16B | 702.14B | 592.73B | 535.29B | 588.75B | 472.37B | 451.69B | 1,268.85B | 1,086.96B | 1,188.78B | 981.85B | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 2,151.35B | 2,590.08B | 2,509.28B | 2,374.24B | 2,744.16B | 2,043.20B | 2,250.61B | 2,594.90B | 2,528.91B | 2,596.75B | 2,199.66B | 1,677.80B | 1,380.42B | 1,234.12B | 1,242.80B | 985.59B | 0.00 | 0.00 | 0.00 |
| SG&A | 2,693.31B | 3,128.97B | 3,052.37B | 2,911.17B | 3,515.37B | 2,706.36B | 2,952.75B | 3,187.63B | 3,064.20B | 3,185.50B | 2,672.03B | 2,129.49B | 2,649.28B | 2,321.09B | 2,431.58B | 1,967.43B | 0.00 | 0.00 | 0.00 |
| Other Expenses | 29.55B | 22.19B | 14.63B | 58.23B | 61.09B | 39.11B | 59.97B | 15.34B | 41.22B | 46.89B | 11.82B | 16.85B | 7.74B | 23.29B | 21.89B | -6.51B | 28.87B | 26.40B | 5.98B |
| Operating Expenses | 5,690.40B | 6,115.80B | 5,823.42B | 5,902.10B | 6,369.04B | 4,428.54B | 4,757.95B | 4,748.97B | 4,728.53B | 4,588.43B | 3,958.44B | 3,161.61B | 2,594.79B | 2,321.09B | 2,431.58B | 1,967.43B | 1,603.81B | 1,548.13B | 1,352.56B |
| Cost & Expenses | 34,245.48B | 31,816.79B | 29,827.96B | 29,456.66B | 34,023.17B | 25,785.64B | 24,612.02B | 21,027.41B | 21,030.54B | 19,976.86B | 17,515.59B | 13,462.28B | 11,486.66B | 9,855.16B | 10,045.29B | 8,822.66B | 7,203.95B | 6,948.48B | 5,992.97B |
| Interest Income | 207.34B | 98.58B | 156.61B | 214.08B | 217.82B | 180.30B | 159.92B | 173.66B | 234.77B | 284.39B | 161.71B | 180.80B | 210.35B | 229.54B | 326.04B | 224.00B | 138.15B | 125.35B | 58.53B |
| Interest Expense | 1,309.46B | 1,369.02B | 1,578.69B | 2,287.39B | 3,179.58B | 930.68B | 703.70B | 347.49B | 347.55B | 355.40B | 333.73B | 96.74B | 27.60B | 26.10B | 20.36B | 26.19B | 11.63B | 80.49B | 157.04B |
| Depreciation & Amortization | 663.12B | 3,333.29B | 3,434.91B | 3,424.29B | 2,513.57B | 1,696.07B | 2,061.84B | 1,754.28B | 130.32B | 140.85B | 127.92B | 59.96B | 45.31B | 259.70B | 332.98B | 228.54B | 174.99B | 158.15B | 70.87B |
| EBITDA | 5,276.34B | 5,322.85B | 5,970.48B | 6,419.60B | 6,933.11B | 5,208.24B | 3,644.76B | 5,593.74B | 6,328.79B | 7,573.53B | 7,382.05B | 6,444.15B | 5,159.58B | 4,748.72B | 4,675.55B | 3,615.72B | 2,571.84B | 1,937.53B | 1,610.10B |
| EBITDA Ratio | 13.65% | 14.66% | 16.80% | 18.47% | 17.69% | 17.10% | 13.10% | 20.99% | 23.53% | 28.07% | 30.06% | 32.66% | 31.24% | 33.11% | 32.50% | 29.61% | 26.79% | 22.20% | 21.38% |
| Operating Income | 4,516.12B | 4,677.54B | 5,238.93B | 5,851.72B | 6,583.26B | 5,075.25B | 3,210.80B | 5,322.74B | 6,210.62B | 7,433.46B | 7,237.50B | 6,340.94B | 5,117.55B | 4,489.02B | 4,342.56B | 3,387.19B | 2,396.85B | 1,779.38B | 1,539.24B |
| Operating Income Ratio | 11.68% | 12.86% | 14.99% | 16.64% | 16.31% | 16.54% | 11.54% | 20.37% | 23.05% | 27.54% | 29.54% | 32.35% | 31.24% | 31.30% | 30.18% | 27.74% | 24.97% | 20.39% | 20.44% |
| Total Other Income/Expenses | -1,212.36B | -1,285.16B | -1,685.51B | -2,249.97B | -3,152.50B | -806.05B | -529.85B | -28.83B | -75.31B | 75.15B | -93.08B | 134.44B | -27.60B | 233.60B | 312.63B | 202.34B | 163.37B | 77.66B | -86.17B |
| Income Before Tax | 3,303.76B | 3,298.84B | 3,470.14B | 3,488.65B | 3,195.78B | 4,104.96B | 2,746.55B | 5,084.62B | 5,850.92B | 7,090.77B | 6,920.40B | 6,287.45B | 5,089.95B | 4,722.62B | 4,655.19B | 3,589.53B | 2,560.21B | 1,857.04B | 1,453.07B |
| Income Before Tax Ratio | 8.55% | 9.07% | 9.93% | 9.92% | 7.92% | 13.38% | 9.87% | 19.46% | 21.71% | 26.27% | 28.25% | 32.08% | 31.08% | 32.92% | 32.35% | 29.40% | 26.67% | 21.28% | 19.29% |
| Income Tax Expense | 1,008.16B | 799.75B | 1,387.79B | 814.31B | 824.54B | 1,019.26B | 703.52B | 549.58B | 1,325.48B | 1,517.19B | 1,566.10B | 1,360.81B | 1,134.68B | 1,063.51B | 1,302.43B | 1,045.57B | 766.68B | 546.34B | 440.36B |
| Net Income | 2,170.50B | 2,364.84B | 2,046.69B | 2,792.32B | 2,392.15B | 3,079.12B | 1,621.00B | 4,521.60B | 4,521.49B | 5,559.90B | 5,370.25B | 4,847.25B | 3,925.44B | 3,633.22B | 3,326.49B | 2,523.54B | 1,775.41B | 1,295.52B | 1,001.77B |
| Net Income Ratio | 5.62% | 6.50% | 5.85% | 7.94% | 5.93% | 10.03% | 5.83% | 17.30% | 16.78% | 20.60% | 21.92% | 24.73% | 23.97% | 25.33% | 23.12% | 20.67% | 18.49% | 14.84% | 13.30% |
| EPS | 321.48 | 350.27 | 344.10 | 469.45 | 402.18 | 10.35K | 5.44K | 15.20K | 15.20K | 18.69K | 18.05K | 16.29K | 13.20K | 12.23K | 11.29K | 8.50K | 5.96K | 4.35K | 3.37K |
| EPS Diluted | 321.48 | 350.27 | 344.10 | 469.45 | 402.18 | 10.35K | 5.44K | 15.20K | 15.20K | 18.69K | 18.05K | 16.29K | 13.20K | 12.23K | 11.29K | 8.50K | 5.96K | 4.35K | 3.37K |
| Weighted Avg Shares Out | 6.75B | 6.75B | 5.95B | 5.95B | 5.95B | 297.40M | 297.40M | 297.40M | 297.40M | 297.40M | 297.40M | 297.40M | 297.40M | 297.40M | 294.79M | 296.93M | 297.40M | 297.40M | 297.40M |
| Weighted Avg Shares Out (Dil) | 6.75B | 6.75B | 5.95B | 5.95B | 5.95B | 297.40M | 297.40M | 297.40M | 297.40M | 297.40M | 297.40M | 297.40M | 297.40M | 297.40M | 294.79M | 296.93M | 297.40M | 297.40M | 297.40M |
Source: https://incomestatements.info
Category: Stock Reports