Semen Baturaja (Persero) Tbk PT
IDX:SMBR

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Semen Baturaja (Persero) Tbk PT
IDX:SMBR
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Price: 206 IDR -0.96%
Market Cap: 2T IDR
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Income Statement

Earnings Waterfall
Semen Baturaja (Persero) Tbk PT

Revenue
2T IDR
Cost of Revenue
-1.5T IDR
Gross Profit
547.6B IDR
Operating Expenses
-329.2B IDR
Operating Income
218.4B IDR
Other Expenses
-115.1B IDR
Net Income
103.2B IDR

Income Statement
Semen Baturaja (Persero) Tbk PT

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Income Statement
Currency: IDR
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 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 190 504
N/A
1 214 915
+2%
1 219 275
+0%
1 347 709
+11%
1 430 888
+6%
1 461 248
+2%
1 469 984
+1%
1 477 949
+1%
1 471 321
0%
1 522 808
+3%
1 553 221
+2%
1 498 232
-4%
1 479 522
-1%
1 551 525
+5%
1 617 964
+4%
1 707 693
+6%
1 924 300
+13%
1 995 808
+4%
2 024 329
+1%
2 045 755
+1%
2 047 278
+0%
1 999 517
-2%
1 912 547
-4%
1 837 877
-4%
1 725 901
-6%
1 721 907
0%
2 939 873
+71%
2 963 949
+1%
2 935 382
-1%
1 751 586
-40%
1 764 320
+1%
1 813 450
+3%
1 857 501
+2%
1 881 767
+1%
1 895 491
+1%
1 903 361
+0%
2 011 526
+6%
2 040 679
+1%
2 043 206
+0%
2 028 764
-1%
1 999 621
-1%
Gross Profit
Cost of Revenue
(806 029)
(835 736)
(839 476)
(884 577)
(942 383)
(967 669)
(987 312)
(999 441)
(996 388)
(1 011 810)
(1 026 386)
(991 825)
(968 555)
(1 078 707)
(1 125 554)
(1 187 056)
(1 346 736)
(1 289 163)
(1 261 131)
(1 242 080)
(1 186 698)
(1 124 628)
(1 082 990)
(1 062 437)
(992 540)
(1 001 749)
(1 696 881)
(1 673 938)
(1 653 395)
(975 520)
(992 860)
(1 015 989)
(1 037 222)
(1 112 848)
(1 096 001)
(1 161 663)
(1 311 616)
(1 397 190)
(1 438 038)
(1 443 707)
(1 452 020)
Gross Profit
384 475
N/A
379 179
-1%
379 799
+0%
463 132
+22%
488 504
+5%
493 579
+1%
482 671
-2%
478 507
-1%
474 933
-1%
510 998
+8%
526 836
+3%
506 408
-4%
510 968
+1%
472 818
-7%
492 410
+4%
520 637
+6%
577 564
+11%
706 645
+22%
763 198
+8%
803 675
+5%
860 580
+7%
874 889
+2%
829 557
-5%
775 440
-7%
733 361
-5%
720 158
-2%
1 242 993
+73%
1 290 012
+4%
1 281 987
-1%
776 066
-39%
771 459
-1%
797 461
+3%
820 278
+3%
768 919
-6%
799 489
+4%
741 698
-7%
699 910
-6%
643 490
-8%
605 168
-6%
585 057
-3%
547 602
-6%
Operating Income
Operating Expenses
(130 132)
(124 908)
(131 334)
(149 509)
(153 660)
(169 575)
(166 402)
(155 552)
(167 448)
(182 842)
(196 766)
(226 709)
(248 636)
(280 696)
(300 830)
(319 915)
(377 623)
(446 329)
(506 267)
(545 270)
(589 584)
(643 699)
(646 859)
(665 113)
(626 184)
(504 435)
(907 294)
(897 005)
(902 685)
(540 747)
(550 859)
(561 257)
(581 487)
(515 678)
(548 780)
(508 382)
(462 303)
(387 184)
(362 105)
(352 582)
(329 245)
Selling, General & Administrative
(131 730)
(126 771)
(133 417)
(146 504)
(148 811)
(154 764)
(152 244)
(140 972)
(154 957)
(183 423)
(201 057)
(231 357)
(251 520)
(275 666)
(289 200)
(306 753)
(366 362)
(427 095)
(496 123)
(526 159)
(561 340)
(595 870)
(591 750)
(605 634)
(573 790)
(497 399)
(869 454)
(864 263)
(857 712)
(526 883)
(484 995)
(493 506)
(501 097)
(467 225)
(504 651)
(480 067)
(451 976)
(395 827)
(372 445)
(354 957)
(338 823)
Research & Development
(929)
(2 147)
(1 121)
(2 057)
(2 069)
(3 342)
(3 571)
(3 023)
(2 406)
(1 287)
(959)
(634)
(813)
(1 183)
(854)
(1 450)
(1 238)
(1 122)
(1 393)
0
0
(3 038)
(572)
0
(917)
(2 070)
(663)
(836)
0
(675)
(539)
(555)
(1 019)
(231)
(687)
0
0
(329)
(85)
0
0
Depreciation & Amortization
(3 763)
(3 913)
(4 182)
(4 415)
(4 579)
(4 638)
(4 743)
(4 829)
(4 946)
(5 596)
(5 864)
(6 262)
(7 782)
(8 362)
(10 506)
(12 777)
(14 026)
(30 130)
(20 246)
(27 397)
(38 989)
(52 717)
(64 214)
(74 425)
(72 465)
(60 629)
(110 321)
(103 741)
(104 859)
(40 877)
(60 912)
(60 920)
(60 636)
(39 813)
(54 944)
(49 274)
(43 374)
(35 137)
(31 519)
(28 338)
(25 738)
Other Operating Expenses
6 291
7 923
7 387
3 469
1 801
(6 831)
(5 842)
(6 727)
(5 138)
7 464
11 114
11 543
11 478
4 514
(270)
1 067
4 003
12 018
11 494
8 286
10 745
7 926
9 677
14 947
20 988
55 664
73 144
71 835
59 886
27 688
(4 413)
(6 275)
(18 734)
(8 409)
11 502
20 959
33 046
44 110
41 944
30 713
35 316
Operating Income
254 344
N/A
254 272
0%
248 465
-2%
313 624
+26%
334 846
+7%
324 004
-3%
316 271
-2%
322 956
+2%
307 485
-5%
328 156
+7%
330 069
+1%
279 698
-15%
262 331
-6%
192 122
-27%
191 580
0%
200 722
+5%
199 941
0%
260 316
+30%
256 930
-1%
258 406
+1%
270 996
+5%
231 190
-15%
182 698
-21%
110 327
-40%
107 177
-3%
215 723
+101%
335 699
+56%
393 007
+17%
379 302
-3%
235 318
-38%
220 601
-6%
236 204
+7%
238 792
+1%
253 241
+6%
250 709
-1%
233 316
-7%
237 607
+2%
256 306
+8%
243 063
-5%
232 475
-4%
218 356
-6%
Pre-Tax Income
Interest Income Expense
145 933
150 538
153 047
151 246
134 840
119 410
75 954
49 836
35 652
21 124
18 824
12 151
505
16 761
(11 407)
(42 270)
(76 522)
(114 972)
(122 275)
(126 553)
(135 504)
(146 888)
(173 806)
(185 840)
(187 418)
(179 256)
(315 170)
(313 601)
(307 892)
(166 411)
(163 269)
(158 310)
(154 151)
(148 601)
(135 207)
(116 769)
(100 806)
(90 842)
(82 647)
(80 732)
(76 434)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
147
0
0
0
0
0
0
0
Total Other Income
(3)
0
(2)
(2)
(2)
0
4 360
5 824
6 725
0
4 945
4 928
5 042
64
4 911
4 716
4 862
12
4 282
4 272
4 498
2 270
6 502
5 202
4 806
0
931
2 849
1 862
0
1 862
0
0
(2 706)
91
91
91
(2 881)
(3 290)
(3 904)
(5 424)
Pre-Tax Income
400 274
N/A
404 810
+1%
401 510
-1%
464 868
+16%
469 684
+1%
443 414
-6%
396 585
-11%
378 616
-5%
349 862
-8%
349 281
0%
353 836
+1%
296 777
-16%
267 878
-10%
208 947
-22%
185 085
-11%
163 170
-12%
128 280
-21%
145 357
+13%
138 938
-4%
136 125
-2%
139 990
+3%
86 572
-38%
15 395
-82%
(70 311)
N/A
(75 435)
-7%
36 468
N/A
21 460
-41%
82 254
+283%
73 272
-11%
68 908
-6%
59 193
-14%
77 894
+32%
84 641
+9%
102 081
+21%
115 593
+13%
116 638
+1%
136 892
+17%
162 583
+19%
157 126
-3%
147 839
-6%
136 499
-8%
Net Income
Tax Provision
(69 400)
(68 855)
(67 446)
(84 473)
(90 213)
(89 234)
(87 842)
(89 520)
(85 607)
(90 190)
(91 007)
(79 668)
(75 988)
(62 299)
(57 822)
(52 954)
(48 279)
(69 282)
(71 402)
(76 582)
(82 080)
(56 498)
(53 619)
(44 802)
(29 820)
(25 486)
(40 941)
(43 599)
(45 668)
(22 202)
(15 802)
(12 952)
(6 285)
(24 763)
(20 621)
(20 961)
(31 268)
(41 011)
(40 170)
(35 577)
(33 273)
Income from Continuing Operations
330 875
335 955
334 065
380 396
379 471
354 180
308 745
289 098
264 257
259 091
262 830
217 110
191 891
146 648
127 263
110 216
80 001
76 075
67 536
59 543
57 910
30 074
(38 224)
(115 113)
(105 255)
10 982
(19 481)
38 656
27 603
46 706
43 391
64 942
78 356
77 318
94 972
95 677
105 624
121 573
116 956
112 263
103 226
Income to Minority Interest
0
0
0
0
0
0
0
(1)
(6)
(4)
(4)
(4)
0
(5)
(6)
(7)
(7)
(3)
(2)
(0)
1
(2)
(0)
2
2
3
5
3
2
(2)
(1)
(1)
(1)
6
(0)
0
0
(2)
(2)
(2)
(2)
Net Income (Common)
330 875
N/A
335 955
+2%
334 065
-1%
380 396
+14%
379 471
0%
354 180
-7%
308 745
-13%
289 098
-6%
264 252
-9%
259 087
-2%
262 826
+1%
217 105
-17%
191 890
-12%
146 644
-24%
127 257
-13%
110 209
-13%
79 994
-27%
76 072
-5%
67 534
-11%
59 542
-12%
57 910
-3%
30 072
-48%
(38 225)
N/A
(115 111)
-201%
(105 253)
+9%
10 985
N/A
(19 476)
N/A
38 658
N/A
27 605
-29%
46 704
+69%
43 390
-7%
64 941
+50%
78 355
+21%
77 323
-1%
94 972
+23%
95 677
+1%
105 624
+10%
121 571
+15%
116 954
-4%
112 261
-4%
103 223
-8%
EPS (Diluted)
33.63
N/A
34.15
+2%
33.96
-1%
38.67
+14%
38.58
0%
36
-7%
31.39
-13%
29.39
-6%
26.86
-9%
26.34
-2%
26.71
+1%
22.06
-17%
19.5
-12%
14.84
-24%
12.93
-13%
11.2
-13%
8.13
-27%
7.66
-6%
6.79
-11%
5.99
-12%
5.83
-3%
3.03
-48%
-3.85
N/A
-11.59
-201%
-10.6
+9%
1.11
N/A
-1.96
N/A
3.89
N/A
2.78
-29%
4.7
+69%
4.37
-7%
6.54
+50%
7.89
+21%
7.78
-1%
9.56
+23%
9.63
+1%
10.63
+10%
12.24
+15%
11.77
-4%
11.3
-4%
10.39
-8%

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