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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	9,891.2B	9,883.6B	8,036.3B	8,375.1B	10,990.5B	10,629.1B	8,096.7B	8,935.1B	11,097.7B	9,404.7B	7,739.5B	8,136.7B	9,627.4B	9,117.1B	8,142.2B	8,071.1B	9,546.7B	9,599B	7,445.9B	8,580B	12,245.1B	11,772B	8,224B	8,127.1B	9,232.3B	8,146.9B	6,690.9B	6,617.5B	7,261.7B	7,838B	6,315.4B	6,398.6B	7,051.8B	6,612.3B	6,449.3B	6,020.9B
Cost of Revenue	7,976.8B	7,724.8B	6,550.2B	6,324.5B	8,253.4B	7,605B	6,126.7B	6,489.2B	7,763.1B	6,471.6B	5,585.4B	5,880.8B	6,118.3B	6,261.4B	5,854.7B	5,770.1B	6,160.4B	6,180.7B	5,337.6B	5,875.8B	8,006.9B	7,960.8B	5,773B	5,913.4B	6,241.3B	5,606.1B	4,608.9B	4,900.8B	5,350.7B	5,645.8B	4,401.8B	4,455.7B	4,769.5B	4,026.4B	3,886.7B	3,595.9B
Gross Profit	1,914.5B	2,158.7B	1,486B	2,050.5B	2,737.1B	3,024B	1,970B	2,445.9B	3,334.6B	2,933.1B	2,154B	2,255.9B	3,509.1B	2,855.7B	2,287.5B	2,301B	3,386.4B	3,418.3B	2,108.3B	2,704.2B	4,238.2B	3,811.2B	2,450.9B	2,213.7B	2,991B	2,540.8B	2,082B	1,716.7B	1,911B	2,192.1B	1,913.6B	1,942.9B	2,282.4B	2,585.9B	2,562.6B	2,425.1B
Operating Income	310.54B	634.43B	340.67B	914.49B	1,120.4B	1,551.2B	832.25B	1,138.3B	1,252.3B	1,423.8B	930.57B	1,070.9B	1,683.6B	1,366.2B	943.83B	1,046.2B	1,674.4B	1,923.3B	949.31B	1,168B	2,346.4B	2,004.3B	886.1B	1,108.1B	1,629.5B	1,593.4B	960.67B	718.41B	817.47B	702.1B	741.21B	940.88B	1,148.4B	1,328.6B	1,368.9B	1,261B
Interest Income	98.09B	19.3B	65.25B	77.18B	70.79B	42.34B	47.66B	46.55B	43.36B	13.15B	14.9B	27.17B	46.6B	29.47B	39.02B	41.52B	63B	21.22B	73.14B	56.72B	62.67B	33.9B	48.18B	73.07B	68.71B	37.74B	38.41B	35.44B	46.42B	54.67B	26.75B	32.09B	32.87B	32.3B	46.48B	62.01B
Pretax Income	185.88B	351.77B	63.14B	650.41B	764.29B	1,235.3B	501.19B	802.98B	808.32B	1,168.9B	592.86B	728.74B	1,349.3B	927.08B	523.51B	670.21B	1,179.9B	1,280.4B	315.15B	713.17B	1,400B	1,119.3B	221.97B	454.45B	1,360.9B	1,425.8B	758.08B	560.21B	744.39B	508.51B	618.1B	875.55B	1,216.2B	1,294.5B	1,331B	1,243B
Net Income	40M	218.25B	29.67B	471.81B	456.51B	847.75B	304.62B	561.62B	714.56B	821.51B	330.2B	505.7B	633.48B	593.59B	343.76B	450.36B	1,250.5B	929.33B	166.01B	446.46B	1,097.2B	810.18B	216.68B	268.1B	991.76B	1,116B	559.78B	411.55B	554.32B	366.71B	346.46B	746.52B	1,592.8B	963.86B	931.39B	1,033.6B
Selling & General & Admin	436.35B	737.44B	1,145.4B	1,133.8B	811.98B	673.36B	538.18B	657.68B	1,106.6B	785.79B	613.05B	623.49B	1,110.5B	735.85B	611.12B	594.86B	812.58B	763.7B	567.3B	767.6B	901.01B	1,179.5B	824.14B	610.67B	886.67B	516.52B	768.45B	534.72B	669.24B	930.62B	769.92B	582.98B	763.61B	817.61B	881.11B	725.3B
Research & Development	17.5B	9.8B	3.02B	3.61B	4.89B	4.48B	8.05B	5.59B	7.06B	8.65B	3.31B	5.96B	15.73B	7.98B	5.77B	4.43B	-25.72B	31.58B	8.15B	2.78B	9.71B	8.98B	5.88B	2.8B	4.97B	1.37B	n/a	1.79B	5.41B	2.21B	773.63M	1.96B	972.65M	90.59M	1.35B	390.13M
Other Expenses	1,150.1B	1,411.5B	3.1B	1.41B	9.3B	10.29B	4.1B	682.18B	999.2B	768.07B	612.56B	582.04B	3.11B	4.13B	6.07B	1.32B	16.27B	4.33B	29.38B	8.25B	2.83B	28.1B	21.25B	8.91B	24.67B	2.54B	4.09B	7.82B	40.61B	5.32B	11.17B	2.87B	213.12M	4.84B	379.92M	9.91B
Operating Expenses	1,603.9B	2,158.7B	1,145.4B	1,136B	1,678.5B	1,492.9B	1,173.6B	1,345.5B	2,112.9B	1,562.5B	1,228.9B	1,211.5B	1,735.5B	1,489.5B	1,343.7B	1,254.8B	1,712B	1,495B	1,159B	1,536.2B	1,891.8B	1,806.8B	1,564.8B	1,105.6B	1,361.6B	947.32B	1,121.3B	998.3B	1,093.5B	1,490B	1,172.4B	1,002B	1,133.9B	1,257.2B	1,193.7B	1,164.1B
Interest Expense	252.2B	276.11B	298.6B	325.23B	330.21B	314.9B	332.14B	332.21B	460.21B	269.96B	319.46B	319.39B	339.42B	380.25B	420.67B	438.36B	580.81B	523.22B	574.97B	608.39B	1,298.9B	742.74B	685.78B	452.19B	235.4B	249B	224.46B	221.81B	195.15B	259.14B	158.95B	90.46B	106.66B	82.02B	77.13B	81.69B
Selling & Marketing Expenses	201.37B	550.41B	480.79B	486.75B	656.15B	516.21B	449.93B	529.05B	832.51B	666.97B	530.56B	560.04B	836.39B	633.12B	537.5B	502.27B	568.85B	666.76B	493.72B	644.9B	732.77B	827.95B	670.95B	512.49B	558.57B	377.23B	667.71B	439.7B	451.83B	711.25B	610.6B	476.93B	562.64B	695.26B	713.85B	623.15B
Cost & Expenses	9,580.7B	9,249.1B	7,695.6B	7,460.6B	9,932B	9,097.9B	7,300.3B	7,834.6B	9,876B	8,034.1B	6,814.3B	7,092.3B	7,853.8B	7,750.9B	7,198.4B	7,024.9B	7,872.4B	7,675.7B	6,496.6B	7,412B	9,898.7B	9,767.7B	7,337.9B	7,019B	7,602.9B	6,553.4B	5,730.2B	5,899.1B	6,444.2B	7,135.9B	5,574.2B	5,457.8B	5,903.4B	5,283.7B	5,080.4B	4,760B
Income Tax Expense	155.66B	113.81B	30.48B	179.58B	262.34B	333B	192.6B	220.22B	41.46B	304.91B	248.1B	205.28B	710.74B	272.26B	180.7B	224.09B	46.67B	345.44B	134.23B	287.97B	315.29B	313.65B	-20.93B	216.53B	344.54B	321.57B	204.17B	148.98B	172.23B	142.53B	263.87B	124.88B	-355.07B	321.95B	389.75B	192.96B
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)	0.12	646.60	87.80	1.4K	1.35K	2.51K	902.40	1.66K	2.12K	2.77K	1.11K	1.7K	2.15K	2K	1.16K	1.52K	4.22K	3.13K	559.80	1.5K	3.7K	2.73K	730.60	897.60	3.34K	3.76K	1.89K	1.38K	1.87K	1.24K	1.17K	2.51K	5.37K	3.25K	3.14K	3.47K
EPS (Diluted)	0.12	646.60	87.80	1.4K	1.35K	2.51K	902.40	1.66K	2.12K	2.77K	1.11K	1.7K	2.15K	2K	1.16K	1.52K	4.22K	3.13K	559.80	1.5K	3.7K	2.73K	730.60	897.60	3.34K	3.76K	1.89K	1.38K	1.87K	1.24K	1.17K	2.51K	5.37K	3.25K	3.14K	3.47K
EBITDA	595.52B	788.98B	1,215.1B	1,804B	1,926.7B	2,450.8B	1,667.1B	1,933.1B	2,267.9B	2,213.2B	1,733.4B	1,845.3B	2,575.7B	2,166.7B	1,684B	1,924.6B	1,943.6B	1,972.8B	1,002.3B	1,492.5B	2,954.7B	2,073.2B	946.46B	1,218.2B	1,668.3B	1,731.7B	1,021B	826.12B	972.48B	844.76B	823.61B	1,009.1B	1,366.1B	1,428.8B	1,411.2B	1,363.3B
EBIT	438.09B	627.88B	389.83B	985.69B	1,092.6B	1,578.3B	845.65B	1,106.3B	1,286.6B	1,469B	928.09B	1,056B	1,716.3B	1,314.1B	950.5B	1,113.8B	1,760.7B	1,803.7B	890.12B	1,313.2B	2,698.9B	1,862.1B	907.75B	1,166.1B	1,596.3B	1,674.8B	982.54B	782.02B	939.55B	767.65B	777.05B	966B	1,322.8B	1,376.5B	1,408.1B	1,324.7B
Depreciation & Amortization	157.43B	154.61B	825.31B	818.33B	834.01B	872.53B	821.47B	790.07B	981.3B	744.13B	805.3B	789.26B	859.42B	852.64B	733.54B	810.8B	182.87B	169.19B	112.22B	179.29B	255.82B	211.1B	38.71B	52.12B	33.1B	56.9B	38.5B	44.1B	32.93B	77.11B	46.56B	43.14B	43.3B	52.32B	3.16B	62.85B