PT Semen Indonesia (Perse... (PSGTY)

PNK: PSGTY · Real-Time Price · USD

3.35

0.00 (0.00%)

At close: May 01, 2025, 8:00 PM

PT Semen Indonesia (Persero) Tbk Income Statement

Financials in IDR. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	36,186.1B	37,285.4B	38,030.9B	38,091.3B	38,651.4B	38,758.5B	37,534.2B	37,177B	36,378.6B	34,908.3B	34,620.7B	35,023.4B	34,957.9B	34,877.2B	35,359.1B	34,662.8B	35,171.7B	37,870B	40,043B	40,821.1B	40,368.1B	37,355.4B	33,730.2B	32,197.2B	30,687.6B	28,717B	28,408.1B	28,032.6B	27,813.7B	27,603.8B	26,378.1B	26,512B	26,134.3B	26,915.9B	26,778.1B	26,628.6B
Cost of Revenue	28,576.4B	28,853.1B	28,733.3B	28,309.7B	28,474.4B	27,984.1B	26,850.7B	26,309.4B	25,701B	24,056.2B	23,846B	24,115.2B	24,004.5B	24,046.6B	23,965.9B	23,448.9B	23,554.6B	25,401.1B	27,181.2B	27,616.6B	27,654.1B	25,888.5B	23,533.8B	22,369.7B	21,357.1B	20,466.5B	20,506.3B	20,299.1B	19,854.1B	19,272.8B	17,653.4B	17,138.3B	16,278.4B	16,209.4B	16,149.9B	16,117.3B
Gross Profit	7,609.7B	8,432.4B	9,297.7B	9,781.6B	10,177B	10,774.5B	10,683.5B	10,867.6B	10,677.6B	10,852.1B	10,774.7B	10,908.2B	10,953.3B	10,830.6B	11,393.2B	11,213.9B	11,617.1B	12,468.9B	12,861.9B	13,204.5B	12,714B	11,466.8B	10,196.4B	9,827.5B	9,330.5B	8,250.4B	7,901.8B	7,733.4B	7,959.6B	8,331B	8,724.7B	9,373.7B	9,855.9B	10,706.5B	10,628.1B	10,511.3B
Operating Income	2,200.1B	3,010B	3,926.7B	4,418.3B	4,642.1B	4,774B	4,646.6B	4,744.9B	4,677.5B	5,108.9B	5,051.4B	5,064.6B	5,039.9B	5,030.7B	5,587.8B	5,593.2B	5,715B	6,387B	6,468.1B	6,404.9B	6,344.9B	5,628B	5,217.1B	5,291.7B	4,902B	4,090B	3,198.6B	2,979.2B	3,201.6B	3,532.6B	4,159.2B	4,786.8B	5,106.9B	5,705.9B	5,742.8B	5,687.8B
Interest Income	259.82B	232.52B	255.56B	237.97B	207.34B	179.92B	150.72B	117.97B	98.58B	101.82B	118.14B	142.25B	156.61B	173.01B	164.76B	198.88B	214.08B	213.75B	226.43B	201.47B	217.82B	223.85B	227.7B	217.93B	180.3B	158.01B	174.94B	163.28B	159.92B	146.38B	124.01B	143.73B	173.66B	185.72B	177.08B	208.83B
Pretax Income	1,251.2B	1,829.6B	2,713.1B	3,151.2B	3,303.8B	3,347.8B	3,281.4B	3,373.1B	3,298.8B	3,839.9B	3,598B	3,528.7B	3,470.1B	3,300.7B	3,654B	3,445.7B	3,488.7B	3,708.8B	3,547.7B	3,454.5B	3,195.8B	3,156.7B	3,463.1B	3,999.2B	4,105B	3,488.4B	2,571.2B	2,431.2B	2,746.5B	3,218.3B	4,004.3B	4,717.1B	5,084.6B	5,617.5B	5,627.3B	5,593.2B
Net Income	719.76B	1,176.2B	1,805.7B	2,080.7B	2,170.5B	2,428.5B	2,402.3B	2,427.9B	2,372B	2,290.9B	2,063B	2,076.5B	2,021.2B	2,638.2B	2,974B	2,796.2B	2,792.3B	2,639B	2,519.8B	2,570.5B	2,392.2B	2,286.7B	2,592.6B	2,935.7B	3,079.1B	2,641.7B	1,892.4B	1,679B	2,014B	3,052.4B	3,649.6B	4,234.5B	4,521.6B	4,252.1B	4,301.3B	4,364.9B
Selling & General & Admin	3,453.1B	3,828.7B	3,764.6B	3,157.4B	2,681.2B	2,975.9B	3,088.3B	3,163.2B	3,129B	3,132.9B	3,082.9B	3,081B	3,052.4B	2,754.4B	2,782.3B	2,738.4B	2,911.2B	2,999.6B	3,415.5B	3,672.3B	3,515.4B	3,501B	2,838B	2,782.3B	2,706.4B	2,488.9B	2,903B	2,904.5B	2,952.8B	3,047.1B	2,934.1B	3,045.3B	3,187.6B	3,367.7B	3,274.3B	3,092.6B
Research & Development	33.93B	21.32B	15.99B	21.02B	23.01B	25.18B	29.35B	24.61B	24.97B	33.64B	32.97B	35.43B	33.91B	-7.54B	16.06B	18.44B	16.8B	52.22B	29.63B	27.35B	27.37B	22.63B	15.02B	9.14B	8.13B	8.57B	9.41B	10.19B	10.36B	5.92B	3.8B	4.38B	2.81B	-3.19B	-433.99M	-72.72M
Other Expenses	2,566.1B	1,425.3B	24.09B	25.09B	705.86B	1,695.8B	2,453.5B	3,062B	2,961.9B	1,965.8B	1,201.8B	595.35B	14.63B	27.79B	27.98B	51.3B	58.23B	44.79B	68.56B	60.43B	61.09B	82.93B	57.37B	40.21B	39.11B	55.05B	57.83B	64.92B	59.97B	19.58B	19.1B	8.3B	15.34B	30.89B	31.26B	45.76B
Operating Expenses	6,044B	6,118.6B	5,452.8B	5,481B	5,690.4B	6,124.8B	6,194.4B	6,249.8B	6,115.8B	5,738.4B	5,665.3B	5,780.1B	5,823.4B	5,799.9B	5,805.4B	5,620.7B	5,902.1B	6,081.9B	6,393.8B	6,799.7B	6,369B	5,838.8B	4,979.3B	4,535.8B	4,428.5B	4,160.5B	4,703.2B	4,754.2B	4,758B	4,798.4B	4,565.6B	4,586.9B	4,749B	5,000.7B	4,885.3B	4,823.5B
Interest Expense	1,152.2B	1,230.2B	1,268.9B	1,302.5B	1,309.5B	1,439.5B	1,394.5B	1,381.8B	1,369B	1,248.2B	1,358.5B	1,459.7B	1,578.7B	1,820.1B	1,963.1B	2,117.4B	2,287.4B	3,005.4B	3,225B	3,335.8B	3,179.6B	2,116.1B	1,622.4B	1,161.1B	930.68B	890.43B	900.57B	835.06B	703.7B	615.21B	438.09B	356.26B	347.49B	334.11B	344.19B	356.23B
Selling & Marketing Expenses	1,719.3B	2,174.1B	2,139.9B	2,109B	2,151.3B	2,327.7B	2,478.5B	2,559.1B	2,590.1B	2,594B	2,560.1B	2,567B	2,509.3B	2,241.7B	2,275.4B	2,231.6B	2,374.2B	2,538.2B	2,699.3B	2,876.6B	2,744.2B	2,570B	2,119.2B	2,116B	2,043.2B	1,936.5B	2,270.5B	2,213.4B	2,250.6B	2,361.4B	2,345.4B	2,448.7B	2,594.9B	2,792.6B	2,695.4B	2,557.9B
Cost & Expenses	33,986B	34,337.3B	34,186B	33,790.7B	34,164.8B	34,108.9B	33,045.1B	32,559.2B	31,816.8B	29,794.5B	29,511.3B	29,895.3B	29,828B	29,846.5B	29,771.3B	29,069.5B	29,456.7B	31,483B	33,574.9B	34,416.2B	34,023.2B	31,727.4B	28,513.1B	26,905.5B	25,785.6B	24,627B	25,209.5B	25,053.4B	24,612B	24,071.2B	22,219B	21,725.2B	21,027.4B	21,210B	21,035.3B	20,940.8B
Income Tax Expense	479.52B	586.21B	805.4B	967.52B	1,008.2B	787.28B	759.19B	814.7B	799.75B	1,469B	1,436.4B	1,369B	1,387.8B	723.72B	796.9B	750.42B	814.31B	1,082.9B	1,051.1B	895.99B	824.54B	853.78B	861.71B	1,086.8B	1,019.3B	846.95B	667.91B	727.62B	703.52B	176.22B	355.64B	481.51B	549.58B	1,336.6B	1,304.2B	1,211.5B
Shares Outstanding (Basic)	337.58M	337.58M	337.58M	337.58M	337.58M	337.58M	337.58M	337.58M	337.58M	296.58M	296.58M	297.4M	296.58M	296.58M	296.58M	297.4M	296.58M	296.58M	296.58M	296.58M	296.58M	296.58M	296.58M	296.58M	296.58M	296.58M	296.58M	296.58M	296.58M	296.58M	296.58M	296.58M	296.58M	296.58M	296.58M	296.58M
Shares Outstanding (Diluted)	337.58M	337.58M	337.58M	337.58M	337.58M	337.58M	337.58M	337.58M	337.58M	296.58M	296.58M	297.4M	296.58M	296.58M	296.58M	297.4M	296.58M	296.58M	296.58M	297.4M	296.58M	296.58M	296.58M	297.4M	296.58M	296.58M	296.58M	297.4M	296.58M	296.58M	296.58M	297.4M	296.58M	296.58M	296.58M	297.4M
EPS (Basic)	2.13K	3.48K	5.35K	6.16K	6.43K	7.19K	7.45K	7.66K	7.7K	7.74K	6.97K	7.01K	6.83K	8.89K	10.03K	9.43K	9.41K	8.89K	8.49K	8.66K	8.06K	7.7K	8.74K	9.89K	10.37K	8.9K	6.37K	5.65K	6.79K	10.29K	12.3K	14.27K	15.23K	14.32K	14.49K	14.7K
EPS (Diluted)	2.13K	3.48K	5.35K	6.16K	6.43K	7.19K	7.45K	7.66K	7.7K	7.74K	6.97K	7.01K	6.83K	8.89K	10.03K	9.43K	9.41K	8.89K	8.49K	8.66K	8.06K	7.7K	8.74K	9.89K	10.37K	8.9K	6.37K	5.65K	6.79K	10.29K	12.3K	14.27K	15.23K	14.32K	14.49K	14.7K
EBITDA	4,403.7B	5,734.8B	7,396.6B	7,848.6B	7,977.7B	8,318.9B	8,081.3B	8,147.5B	8,059.7B	8,367.6B	8,321.1B	8,271.8B	8,351.1B	7,719B	7,525.1B	6,843.4B	6,411.3B	7,422.4B	7,522.7B	7,466.9B	7,192.5B	5,906.1B	5,564.6B	5,639.2B	5,247.1B	4,551.3B	3,664.4B	3,467B	3,650B	4,043.6B	4,627.7B	5,215.3B	5,569.4B	6,056.5B	6,072.8B	6,079.9B
EBIT	2,441.5B	3,096.1B	4,046.4B	4,502.2B	4,622.9B	4,816.8B	4,707.6B	4,790B	4,739.8B	5,169.5B	5,014.5B	5,036.9B	5,094.7B	5,139.1B	5,628.7B	5,568.3B	5,767.7B	6,705.9B	6,764.3B	6,781.9B	6,634.8B	5,532.2B	5,344.9B	5,419.7B	5,035.6B	4,378.9B	3,471.8B	3,266.3B	3,450.2B	3,833.5B	4,442.4B	5,073.4B	5,432.1B	5,951.6B	5,971.5B	5,949.4B
Depreciation & Amortization	1,955.7B	2,632.3B	3,350.2B	3,346.3B	3,318.1B	3,465.4B	3,337B	3,320.8B	3,320B	3,198.1B	3,306.6B	3,234.9B	3,256.4B	2,579.8B	1,896.4B	1,275.1B	643.56B	716.51B	758.43B	684.92B	557.75B	335.03B	180.83B	180.62B	172.6B	172.43B	192.64B	200.71B	199.75B	210.12B	185.33B	141.92B	161.63B	129.15B	125.56B	154.77B