PT Semen Baturaja (Persero) Tbk (IDX:SMBR)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
224.00
-4.00 (-1.75%)
Apr 28, 2026, 4:06 PM WIB

IDX:SMBR Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2016
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 2020 - 2016
Revenue
2,361,9062,091,3522,040,6791,881,7671,751,586
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Revenue Growth (YoY)
12.94%2.48%8.45%7.43%1.72%
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Cost of Revenue
1,661,1511,504,9031,403,7961,120,801983,749
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Gross Profit
700,755586,450636,884760,967767,836
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Selling, General & Admin
432,164352,659423,156499,317560,206
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Other Operating Expenses
---9,930-27,248
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Operating Expenses
432,164352,659423,156509,246532,959
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Operating Income
268,591233,791213,728251,720234,878
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Interest Expense
-52,933-78,853-98,607-162,646-180,355
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Interest & Investment Income
2,0084,1155,09911,65614,398
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Currency Exchange Gain (Loss)
-388.57-389.1-213.99-317.1-454.27
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Other Non Operating Income (Expenses)
17,15313,12937,842--
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EBT Excluding Unusual Items
234,430171,793157,848100,41368,467
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Gain (Loss) on Sale of Assets
---146.63303.87
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Pretax Income
234,430171,793162,583102,08168,908
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Income Tax Expense
62,50642,54041,01124,76322,202
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Earnings From Continuing Operations
171,924129,253121,57377,31846,706
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Minority Interest in Earnings
1.350.91-1.565.51-1.6
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Net Income
171,925129,254121,57177,32346,704
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Net Income to Common
171,925129,254121,57177,32346,704
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Net Income Growth
33.01%6.32%57.22%65.56%325.18%
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Shares Outstanding (Basic)
9,9339,9339,9339,9339,933
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Shares Outstanding (Diluted)
9,9339,9339,9339,9339,933
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EPS (Basic)
17.3113.0112.247.784.70
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EPS (Diluted)
17.3113.0112.247.784.70
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EPS Growth
33.01%6.32%57.22%65.56%325.18%
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Free Cash Flow
277,655145,253199,088352,566138,901
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Free Cash Flow Per Share
27.9514.6220.0435.5013.98
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Dividend Per Share
-2.6032.448--
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Dividend Growth
-6.32%---
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Gross Margin
29.67%28.04%31.21%40.44%43.84%
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Operating Margin
11.37%11.18%10.47%13.38%13.41%
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Profit Margin
7.28%6.18%5.96%4.11%2.67%
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Free Cash Flow Margin
11.76%6.94%9.76%18.74%7.93%
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EBITDA
457,487429,718418,694406,010380,038
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EBITDA Margin
19.37%20.55%20.52%21.58%21.70%
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D&A For EBITDA
188,897195,927204,966154,290145,160
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EBIT
268,591233,791213,728251,720234,878
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EBIT Margin
11.37%11.18%10.47%13.38%13.41%
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Effective Tax Rate
26.66%24.76%25.22%24.26%32.22%
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Advertising Expenses
3,9843.072,73418,87049,898
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Source: S&P Capital IQ. Standard template. Financial Sources.