Jakarta - Delayed Quote IDR
PT Semen Baturaja (Persero) Tbk (SMBR.JK)
171.00
+1.00
+(0.59%)
As of 4:00:02 PM GMT+7. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,091,352,268
2,091,352,268
2,040,679,390
1,881,767,356
1,751,585,770
Cost of Revenue
1,492,901,105
1,492,901,105
1,395,657,645
1,112,848,157
975,520,058
Gross Profit
598,451,163
598,451,163
645,021,745
768,919,199
776,065,712
Operating Expense
364,660,458
364,660,458
431,293,684
507,269,411
556,154,509
Operating Income
233,790,705
233,790,705
213,728,061
261,649,788
219,911,203
Net Non Operating Interest Income Expense
-74,737,942
-74,737,942
-93,508,321
-150,989,956
-165,956,685
Pretax Income
171,792,721
171,792,721
162,583,378
102,080,731
68,907,521
Tax Provision
42,539,628
42,539,628
41,010,873
24,762,910
22,201,630
Net Income Common Stockholders
129,254,004
129,254,004
121,570,941
77,323,331
46,704,296
Diluted NI Available to Com Stockholders
129,254,004
129,254,004
121,570,941
77,323,331
46,704,296
Basic EPS
13.00
--
12.00
8.00
5.00
Diluted EPS
13.00
--
12.00
8.00
5.00
Basic Average Shares
9,932,534.34
--
9,932,534.34
9,932,534.34
9,932,534.34
Diluted Average Shares
9,932,534.34
--
9,932,534.34
9,932,534.34
9,932,534.34
Total Operating Income as Reported
--
--
--
261,727,494
235,145,668
Rent Expense Supplemental
3,405,288
3,405,288
7,357,068
556,493
321,800
Total Expenses
1,857,561,563
1,857,561,563
1,826,951,329
1,620,117,568
1,531,674,567
Net Income from Continuing & Discontinued Operation
129,254,004
129,254,004
121,570,941
77,323,331
46,704,296
Normalized Income
118,841,572.41
118,841,572.41
95,053,147.96
81,631,289.62
36,261,164.93
Interest Income
4,115,234
4,115,234
5,098,511
11,655,844
14,398,324
Interest Expense
78,853,176
78,853,176
98,606,832
162,645,800
180,355,009
Net Interest Income
-74,737,942
-74,737,942
-93,508,321
-150,989,956
-165,956,685
EBIT
250,645,897
250,645,897
261,190,210
264,726,531
249,262,530
EBITDA
269,320,202
269,320,202
296,327,587
304,539,240
290,139,739
Reconciled Cost of Revenue
1,492,901,105
1,492,901,105
1,395,657,645
1,112,848,157
975,520,058
Reconciled Depreciation
18,674,305
18,674,305
35,137,377
39,812,709
40,877,209
Net Income from Continuing Operation Net Minority Interest
129,254,004
129,254,004
121,570,941
77,323,331
46,704,296
Total Unusual Items Excluding Goodwill
13,839,359
13,839,359
35,463,219
-5,687,687
15,407,270
Total Unusual Items
13,839,359
13,839,359
35,463,219
-5,687,687
15,407,270
Normalized EBITDA
255,480,843
255,480,843
260,864,368
310,226,927
274,732,469
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,426,927.41
3,426,927.41
8,945,425.96
-1,379,728.38
4,964,138.93
12/31/2021 - 6/28/2013
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