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Semen Indonesia (Persero) Tbk PT
IDX:SMGR

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Semen Indonesia (Persero) Tbk PT Logo
Semen Indonesia (Persero) Tbk PT
IDX:SMGR
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Price: 4 480 IDR -4.68% Market Closed
Updated: May 12, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

38.7T
-0.3%
Revenue
Growth Rates:
1 Year
+6%
3 Years
+10%
5 Years
+26%
7 Years
+48%
10 Years
+58%
4.5T
-4%
Operating Income
Growth Rates:
1 Year
-1%
3 Years
-22%
5 Years
-8%
7 Years
-14%
10 Years
-36%
2.2T
-11%
Net Income
Growth Rates:
1 Year
-8%
3 Years
-22%
5 Years
-30%
7 Years
-52%
10 Years
-60%

Earnings Waterfall
Semen Indonesia (Persero) Tbk PT

Revenue
38.7T IDR
Cost of Revenue
-28.5T IDR
Gross Profit
10.2T IDR
Operating Expenses
-5.7T IDR
Operating Income
4.5T IDR
Other Expenses
-2.3T IDR
Net Income
2.2T IDR

Income Statement
Semen Indonesia (Persero) Tbk PT

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Income Statement
Currency: IDR
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
24 501 240
N/A
25 135 430
+3%
25 964 493
+3%
26 459 375
+2%
26 987 035
+2%
27 149 333
+1%
26 741 665
-2%
26 752 672
+0%
26 948 004
+1%
26 628 634
-1%
26 778 060
+1%
26 915 885
+1%
26 134 306
-3%
26 512 014
+1%
26 378 133
-1%
27 603 791
+5%
27 813 664
+1%
28 032 569
+1%
28 408 096
+1%
28 716 979
+1%
30 687 626
+7%
32 197 168
+5%
33 730 223
+5%
37 355 361
+11%
40 368 107
+8%
40 821 066
+1%
40 043 009
-2%
37 870 014
-5%
35 171 668
-7%
34 668 352
-1%
35 359 073
+2%
34 877 196
-1%
36 702 301
+5%
35 017 857
-5%
34 620 687
-1%
34 908 283
+1%
36 378 597
+4%
37 176 986
+2%
37 534 196
+1%
38 758 546
+3%
38 651 360
0%
Gross Profit
Cost of Revenue
(13 557 146)
(13 981 310)
(14 430 683)
(14 904 565)
(15 408 158)
(15 705 649)
(15 893 263)
(16 111 655)
(16 302 008)
(16 117 294)
(16 149 941)
(16 209 357)
(16 278 434)
(17 138 310)
(17 653 385)
(19 272 803)
(19 854 065)
(20 299 147)
(20 506 280)
(20 466 537)
(21 357 096)
(22 369 681)
(23 533 816)
(25 888 525)
(27 654 124)
(27 616 552)
(27 181 156)
(25 401 089)
(23 554 567)
(23 448 861)
(23 965 898)
(23 814 717)
(24 975 639)
(23 883 333)
(23 614 096)
(24 056 177)
(25 700 993)
(26 309 412)
(26 850 689)
(27 984 083)
(28 474 383)
Gross Profit
10 944 095
N/A
11 154 121
+2%
11 533 810
+3%
11 554 811
+0%
11 578 877
+0%
11 443 685
-1%
10 848 404
-5%
10 641 018
-2%
10 645 996
+0%
10 511 341
-1%
10 628 119
+1%
10 706 528
+1%
9 855 872
-8%
9 373 706
-5%
8 724 749
-7%
8 330 989
-5%
7 959 599
-4%
7 733 422
-3%
7 901 816
+2%
8 250 442
+4%
9 330 530
+13%
9 827 486
+5%
10 196 407
+4%
11 466 836
+12%
12 713 983
+11%
13 204 514
+4%
12 861 853
-3%
12 468 925
-3%
11 617 101
-7%
11 219 491
-3%
11 393 175
+2%
11 062 479
-3%
11 726 662
+6%
11 134 524
-5%
11 006 591
-1%
10 852 106
-1%
10 677 604
-2%
10 867 574
+2%
10 683 507
-2%
10 774 463
+1%
10 176 977
-6%
Operating Income
Operating Expenses
(3 930 530)
(4 046 289)
(4 353 291)
(4 474 022)
(4 518 768)
(4 591 406)
(4 505 413)
(4 541 676)
(4 688 997)
(4 775 059)
(4 859 070)
(4 970 645)
(4 620 829)
(4 463 798)
(4 424 714)
(4 655 131)
(5 175 857)
(5 166 322)
(5 115 345)
(4 580 818)
(4 423 831)
(4 535 969)
(4 984 068)
(5 833 499)
(6 510 099)
(6 741 055)
(6 546 912)
(6 318 467)
(5 846 942)
(5 788 986)
(5 774 371)
(5 988 237)
(6 503 451)
(6 161 045)
(6 101 052)
(5 825 381)
(6 093 608)
(6 202 572)
(6 105 658)
(6 081 363)
(5 660 853)
Selling, General & Administrative
(3 841 926)
(3 951 935)
(4 259 195)
(4 360 452)
(4 489 458)
(4 553 242)
(4 464 286)
(4 550 422)
(4 614 994)
(4 697 652)
(4 800 950)
(4 878 172)
(4 718 023)
(4 569 513)
(4 509 832)
(4 691 284)
(5 116 250)
(5 084 299)
(5 062 534)
(4 553 359)
(4 377 540)
(4 504 339)
(4 805 507)
(5 646 150)
(6 035 785)
(6 303 382)
(5 932 840)
(5 577 028)
(5 179 976)
(5 017 115)
(5 075 171)
(5 280 294)
(5 701 748)
(5 478 696)
(5 449 916)
(5 215 832)
(5 383 706)
(5 481 977)
(5 399 818)
(5 382 450)
(5 129 975)
Research & Development
(1 860)
(2 024)
(2 583)
(8 100)
(1 453)
(3 054)
(3 800)
(658)
(1 304)
(4 951)
(4 590)
(1 833)
(2 805)
(4 378)
(3 800)
(5 920)
(10 358)
(10 186)
0
(8 569)
(7 126)
(9 138)
(15 017)
(22 633)
(27 369)
(27 354)
(29 626)
(52 222)
(16 797)
(44 161)
(41 777)
(18 179)
(33 910)
0
(42 167)
(42 834)
(24 966)
(30 560)
(29 353)
(25 180)
(23 011)
Depreciation & Amortization
(127 923)
(142 413)
(141 847)
(149 622)
(140 848)
(143 105)
(143 248)
(153 965)
(130 325)
(157 132)
(150 062)
(153 656)
(161 629)
(164 071)
(185 327)
(210 118)
(199 752)
(200 706)
(192 643)
(172 432)
(172 600)
(180 623)
(180 830)
(335 027)
(557 750)
(684 917)
(758 428)
(716 512)
(643 563)
(621 263)
(658 130)
(646 140)
(673 727)
(629 596)
(661 535)
(638 487)
(654 986)
(649 703)
(655 811)
(694 616)
(663 122)
Other Operating Expenses
41 180
50 085
50 336
44 152
112 991
107 997
105 922
163 371
57 625
84 678
96 533
63 016
261 629
274 162
274 244
252 190
150 504
128 868
139 832
153 541
133 434
158 132
17 286
170 311
110 805
274 598
173 982
27 294
(6 606)
(106 447)
707
(43 624)
(94 066)
(52 753)
52 566
71 772
(29 950)
(40 332)
(20 676)
20 883
155 255
Operating Income
7 013 566
N/A
7 107 833
+1%
7 180 520
+1%
7 080 788
-1%
7 060 109
0%
6 852 279
-3%
6 342 990
-7%
6 099 342
-4%
5 956 999
-2%
5 736 282
-4%
5 769 050
+1%
5 735 884
-1%
5 235 044
-9%
4 909 907
-6%
4 300 035
-12%
3 675 858
-15%
2 783 742
-24%
2 567 101
-8%
2 786 471
+9%
3 669 624
+32%
4 906 699
+34%
5 291 518
+8%
5 212 339
-1%
5 633 338
+8%
6 203 884
+10%
6 463 458
+4%
6 314 941
-2%
6 150 457
-3%
5 770 159
-6%
5 430 505
-6%
5 618 804
+3%
5 074 242
-10%
5 223 211
+3%
4 973 479
-5%
4 905 539
-1%
5 026 725
+2%
4 583 996
-9%
4 665 002
+2%
4 577 849
-2%
4 693 100
+3%
4 516 124
-4%
Pre-Tax Income
Interest Income Expense
(97 146)
(64 223)
(28 629)
18 237
10 229
14 340
(17 597)
(116 407)
(106 102)
(142 339)
(141 572)
(112 901)
(144 207)
(188 722)
(285 430)
(452 645)
(482 745)
(579 846)
(658 884)
(624 556)
(716 337)
(954 036)
(1 309 662)
(1 905 625)
(2 976 629)
(3 068 533)
(3 085 825)
(2 862 053)
(2 175 505)
(2 051 785)
(1 874 504)
(1 709 938)
(1 601 671)
(1 393 142)
(1 278 775)
(1 136 898)
(1 221 389)
(1 229 933)
(1 231 341)
(1 273 206)
(1 137 147)
Non-Reccuring Items
3 981
3 984
7 968
7 968
6 938
7 692
3 599
2 843
27
(729)
(172)
(563)
9 790
9 981
10 941
13 282
5 642
6 036
4 645
3 650
(56 820)
(57 406)
(57 532)
(57 731)
(5 763)
(1 841)
(1 475)
(2 066)
(72 610)
(66 662)
(66 314)
(59 743)
(34 796)
0
32 371
26 492
(5 178)
(3 478)
(11 939)
(9 208)
5 553
Total Other Income
(1)
(2)
(2)
(2)
0
0
0
0
0
1
1
(4 922)
(16 004)
(14 027)
(21 263)
(18 192)
(52 746)
(54 736)
(53 696)
(52 937)
(28 582)
(280 874)
(382 051)
(513 313)
(25 717)
61 416
320 035
422 458
(33 394)
133 626
(23 938)
(3 882)
(49 040)
(51 667)
(61 111)
(76 468)
(58 594)
(58 518)
(53 167)
(62 893)
(80 770)
Pre-Tax Income
6 920 400
N/A
7 047 592
+2%
7 159 857
+2%
7 106 991
-1%
7 077 276
0%
6 874 311
-3%
6 328 992
-8%
5 985 778
-5%
5 850 923
-2%
5 593 215
-4%
5 627 307
+1%
5 617 498
0%
5 084 622
-9%
4 717 139
-7%
4 004 283
-15%
3 218 303
-20%
2 253 893
-30%
1 938 554
-14%
2 078 535
+7%
2 995 780
+44%
4 104 959
+37%
3 999 202
-3%
3 463 094
-13%
3 156 668
-9%
3 195 775
+1%
3 454 500
+8%
3 547 676
+3%
3 708 796
+5%
3 488 650
-6%
3 445 684
-1%
3 654 048
+6%
3 300 679
-10%
3 537 704
+7%
3 528 670
0%
3 598 024
+2%
3 839 851
+7%
3 298 835
-14%
3 373 073
+2%
3 281 402
-3%
3 347 793
+2%
3 303 760
-1%
Net Income
Tax Provision
(1 566 101)
(1 611 121)
(1 613 633)
(1 562 969)
(1 509 616)
(1 423 264)
(1 330 339)
(1 291 875)
(1 325 482)
(1 211 490)
(1 304 177)
(1 336 601)
(549 585)
(481 512)
(355 640)
(176 224)
(603 887)
(627 982)
(568 273)
(747 312)
(1 019 255)
(1 086 805)
(861 707)
(853 785)
(824 542)
(895 986)
(1 051 146)
(1 082 932)
(814 307)
(750 422)
(796 897)
(723 715)
(1 420 468)
(1 368 978)
(1 436 379)
(1 469 032)
(799 752)
(814 696)
(759 191)
(787 278)
(1 008 159)
Income from Continuing Operations
5 354 299
5 436 472
5 546 225
5 544 024
5 567 660
5 451 047
4 998 653
4 693 903
4 525 441
4 381 726
4 323 131
4 280 897
4 535 037
4 235 627
3 648 644
3 042 080
1 650 006
1 310 573
1 510 262
2 248 468
3 085 704
2 912 397
2 601 387
2 302 884
2 371 233
2 558 514
2 496 531
2 625 863
2 674 343
2 695 262
2 857 151
2 576 964
2 117 236
2 159 692
2 161 645
2 370 819
2 499 083
2 558 377
2 522 211
2 560 515
2 295 601
Income to Minority Interest
15 948
6 278
(6 898)
(2 833)
(7 758)
(9 662)
(7 130)
(12 937)
(3 950)
(16 862)
(21 877)
(28 824)
(13 441)
(1 105)
956
10 368
(29 011)
(24 546)
(10 915)
193
(6 589)
23 266
(8 827)
(16 168)
20 918
11 996
23 308
13 127
117 978
100 963
116 823
61 267
(70 544)
(90 299)
(105 814)
(87 061)
(134 247)
(130 491)
(119 903)
(131 970)
(125 104)
Net Income (Common)
5 370 247
N/A
5 442 750
+1%
5 539 327
+2%
5 541 191
+0%
5 559 902
+0%
5 441 386
-2%
4 991 524
-8%
4 680 967
-6%
4 521 491
-3%
4 364 864
-3%
4 301 254
-1%
4 252 074
-1%
4 521 596
+6%
4 234 524
-6%
3 649 602
-14%
3 052 449
-16%
1 620 995
-47%
1 286 027
-21%
1 499 347
+17%
2 248 661
+50%
3 079 115
+37%
2 935 663
-5%
2 592 560
-12%
2 286 715
-12%
2 392 151
+5%
2 570 509
+7%
2 519 838
-2%
2 638 991
+5%
2 792 321
+6%
2 796 225
+0%
2 973 974
+6%
2 638 231
-11%
2 046 692
-22%
2 069 393
+1%
2 055 831
-1%
2 283 758
+11%
2 364 836
+4%
2 427 886
+3%
2 402 308
-1%
2 428 545
+1%
2 170 497
-11%
EPS (Diluted)
905.3
N/A
917.52
+1%
933.8
+2%
934.11
+0%
937.35
+0%
917.29
-2%
841.45
-8%
789.1
-6%
762.28
-3%
735.81
-3%
725.09
-1%
716.8
-1%
760.19
+6%
713.84
-6%
615.23
-14%
514.57
-16%
272.53
-47%
216.8
-20%
252.76
+17%
379.09
+50%
517.67
+37%
494.92
-4%
437.08
-12%
385.52
-12%
402.18
+4%
433.36
+8%
424.82
-2%
444.91
+5%
469.45
+6%
471.42
+0%
501.38
+6%
443.54
-12%
342.87
-23%
347.91
+1%
345.63
-1%
383.95
+11%
396.68
+3%
359.6
-9%
355.81
-1%
359.7
+1%
321.48
-11%

See Also

Summary
SMGR intrinsic value, competitors valuation, and company profile.
DCF Valuation
SMGR stock valuation using Discount Cash Flow valuation method.
Relative Valuation
SMGR stock valuation using valuation multiples.
Wall Street Estimates
SMGR price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
SMGR stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
Discover More
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