PT Semen Indonesia (Persero) Tbk
PSGTF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $36,186 | $38,651 | $36,379 | $34,958 |
| % Growth | -6.4% | 6.2% | 4.1% | – |
| Cost of Goods Sold | $28,255 | $28,474 | $25,701 | $24,005 |
| Gross Profit | $7,931 | $10,177 | $10,678 | $10,953 |
| % Margin | 21.9% | 26.3% | 29.4% | 31.3% |
| R&D Expenses | $34 | $23 | $25 | $34 |
| G&A Expenses | $631 | $542 | $539 | $543 |
| SG&A Expenses | $2,350 | $2,693 | $3,129 | $3,052 |
| Sales & Mktg Exp. | $1,719 | $2,151 | $2,590 | $2,509 |
| Other Operating Expenses | $3,417 | $0 | $2,962 | $2,771 |
| Operating Expenses | $5,801 | $5,732 | $6,116 | $5,823 |
| Operating Income | $2,130 | $4,452 | $4,678 | $5,239 |
| % Margin | 5.9% | 11.5% | 12.9% | 15% |
| Other Income/Exp. Net | -$879 | -$1,148 | -$1,258 | -$1,664 |
| Pre-Tax Income | $1,251 | $3,304 | $3,299 | $3,470 |
| Tax Expense | $480 | $1,008 | $800 | $1,388 |
| Net Income | $720 | $2,170 | $2,365 | $2,047 |
| % Margin | 2% | 5.6% | 6.5% | 5.9% |
| EPS | 106.61 | 321.48 | 350.27 | 344.1 |
| % Growth | -66.8% | -8.2% | 1.8% | – |
| EPS Diluted | 106.61 | 321.48 | 350.27 | 344.1 |
| Weighted Avg Shares Out | 7 | 7 | 7 | 6 |
| Weighted Avg Shares Out Dil | 7 | 7 | 7 | 6 |
| Supplemental Information | – | – | – | – |
| Interest Income | $260 | $161 | $99 | $157 |
| Interest Expense | $1,159 | $1,309 | $1,369 | $1,579 |
| Depreciation & Amortization | $633 | $663 | $3,333 | $3,435 |
| EBITDA | $3,043 | $5,276 | $8,060 | $8,781 |
| % Margin | 8.4% | 13.7% | 22.2% | 25.1% |