PT Semen Indonesia (Persero) Tbk
PSGTY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $36,186,127 | $38,651,360 | $36,378,597 | $34,957,871 |
| % Growth | -6.4% | 6.2% | 4.1% | – |
| Cost of Goods Sold | $28,255,001 | $28,474,383 | $25,700,993 | $24,004,540 |
| Gross Profit | $7,931,126 | $10,176,977 | $10,677,604 | $10,953,331 |
| % Margin | 21.9% | 26.3% | 29.4% | 31.3% |
| R&D Expenses | $33,930 | $23,011 | $24,966 | $33,910 |
| G&A Expenses | $630,707 | $541,964 | $538,897 | $543,092 |
| SG&A Expenses | $2,350,025 | $2,693,310 | $3,128,973 | $3,052,369 |
| Sales & Mktg Exp. | $1,719,318 | $2,151,346 | $2,590,076 | $2,509,277 |
| Other Operating Expenses | $3,416,792 | $6,526 | $2,961,856 | $2,771,047 |
| Operating Expenses | $5,800,747 | $5,731,558 | $6,115,795 | $5,823,416 |
| Operating Income | $2,130,379 | $4,289,360 | $4,677,542 | $5,238,934 |
| % Margin | 5.9% | 11.1% | 12.9% | 15% |
| Other Income/Exp. Net | -$879,180 | -$985,600 | -$1,258,469 | -$1,663,569 |
| Pre-Tax Income | $1,251,199 | $3,303,760 | $3,298,835 | $3,470,137 |
| Tax Expense | $479,525 | $1,008,159 | $799,752 | $1,387,790 |
| Net Income | $719,763 | $2,170,497 | $2,364,836 | $2,046,692 |
| % Margin | 2% | 5.6% | 6.5% | 5.9% |
| EPS | 2,132.2 | 6,429.6 | 7,005.4 | 6,882 |
| % Growth | -66.8% | -8.2% | 1.8% | – |
| EPS Diluted | 2,132.2 | 6,429.6 | 7,005.4 | 6,882 |
| Weighted Avg Shares Out | 338 | 338 | 338 | 297 |
| Weighted Avg Shares Out Dil | 338 | 338 | 338 | 297 |
| Supplemental Information | – | – | – | – |
| Interest Income | $259,819 | $207,344 | $98,583 | $156,611 |
| Interest Expense | $1,158,638 | $1,355,821 | $1,369,024 | $1,578,692 |
| Depreciation & Amortization | $633,456 | $3,318,074 | $3,333,287 | $3,434,912 |
| EBITDA | $3,043,293 | $7,931,295 | $8,059,740 | $8,780,702 |
| % Margin | 8.4% | 20.5% | 22.2% | 25.1% |