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OTC Markets OTCPK - Delayed Quote USD

PT Semen Indonesia (Persero) Tbk (PSGTF)

0.1200
0.0000
(0.00%)
At close: April 23 at 4:00:00 PM EDT
Currency in IDR All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
36,186,127,000
36,186,127,000
38,651,360,000
36,378,597,000
36,702,301,000
Cost of Revenue
28,255,001,000
28,255,001,000
28,474,383,000
25,700,993,000
24,975,640,000
Gross Profit
7,931,126,000
7,931,126,000
10,176,977,000
10,677,604,000
11,726,661,000
Operating Expense
5,800,747,000
5,800,747,000
5,724,814,000
6,120,300,000
6,525,388,000
Operating Income
2,130,379,000
2,130,379,000
4,452,163,000
4,557,304,000
5,201,273,000
Net Non Operating Interest Income Expense
-920,841,000
-920,841,000
-1,148,477,000
-1,324,530,000
-1,630,049,000
Pretax Income
1,251,199,000
1,251,199,000
3,303,760,000
3,298,835,000
3,537,704,000
Tax Provision
479,525,000
479,525,000
1,008,159,000
799,752,000
1,420,468,000
Net Income Common Stockholders
719,763,000
719,763,000
2,170,497,000
2,364,836,000
2,046,692,000
Diluted NI Available to Com Stockholders
719,763,000
719,763,000
2,170,497,000
2,364,836,000
2,046,692,000
Basic EPS
107.00
107.00
321.00
397.00
344.00
Diluted EPS
107.00
107.00
321.00
397.00
344.00
Basic Average Shares
6,751,540.0890
6,751,540.0890
6,751,540.0890
5,961,538.3610
5,952,784.8790
Diluted Average Shares
6,751,540.0890
6,751,540.0890
6,751,540.0890
5,961,538.3610
5,952,784.8790
Rent Expense Supplemental
308,275,000
308,275,000
177,635,000
126,096,000
182,060,000
Total Expenses
34,055,748,000
34,055,748,000
34,199,197,000
31,821,293,000
31,501,028,000
Net Income from Continuing & Discontinued Operation
719,763,000
719,763,000
2,170,497,000
2,364,836,000
2,046,692,000
Normalized Income
719,729,695.6288
719,729,695.6288
2,166,638,525.9120
2,368,758,673.2389
2,073,832,880
Interest Income
259,819,000
259,819,000
207,344,000
98,583,000
170,728,000
Interest Expense
1,158,638,000
1,158,638,000
1,309,461,000
1,369,024,000
1,759,046,000
Net Interest Income
-920,841,000
-920,841,000
-1,148,477,000
-1,324,530,000
-1,630,049,000
EBIT
2,409,837,000
2,409,837,000
4,613,221,000
4,667,859,000
5,296,750,000
EBITDA
3,043,293,000
3,043,293,000
5,276,343,000
5,322,845,000
5,970,477,000
Reconciled Cost of Revenue
28,255,001,000
28,255,001,000
28,474,383,000
25,700,993,000
24,975,640,000
Reconciled Depreciation
633,456,000
633,456,000
663,122,000
654,986,000
673,727,000
Net Income from Continuing Operation Net Minority Interest
719,763,000
719,763,000
2,170,497,000
2,364,836,000
2,046,692,000
Total Unusual Items Excluding Goodwill
54,000
54,000
5,553,000
-5,178,000
-34,796,000
Total Unusual Items
54,000
54,000
5,553,000
-5,178,000
-34,796,000
Normalized EBITDA
3,043,239,000
3,043,239,000
5,270,790,000
5,328,023,000
6,005,273,000
Tax Rate for Calcs
0.0004
0.0004
0.0003
0.0002
0.0002
Tax Effect of Unusual Items
20,695.6288
20,695.6288
1,694,525.9120
-1,255,326.7611
-7,655,120
12/31/2021 - 4/18/2012

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