Income Statement (TTM)
PT Semen Indonesia (Persero) Tbk Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37,870,010 | 35,171,670 | 34,668,350 | 35,359,070 | 34,877,200 | 36,702,300 | 37,179,190 | 37,189,840 | 37,972,100 | 36,378,600 | 36,760,080 | 36,709,470 | 37,439,160 | 38,651,360 | 38,091,330 | 38,030,930 | 37,285,420 | 36,186,130 | 35,465,810 | 35,383,820 |
| Change (%) | -7.13 | -1.43 | 1.99 | -1.36 | 5.23 | 1.30 | 0.03 | 2.10 | -4.20 | 1.05 | -0.14 | 1.99 | 3.24 | -1.45 | -0.16 | -1.96 | -2.95 | -1.99 | -0.23 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 25,609,830 | 23,411,400 | 23,228,520 | 23,643,380 | 23,654,570 | 25,159,170 | 25,572,200 | 25,630,550 | 26,180,020 | 25,875,340 | 26,268,700 | 26,560,420 | 27,381,920 | 28,630,440 | 28,294,150 | 28,563,140 | 28,692,160 | 28,434,290 | 28,343,500 | 28,338,380 |
| Change (%) | -8.58 | -0.78 | 1.79 | 0.05 | 6.36 | 1.64 | 0.23 | 2.14 | -1.16 | 1.52 | 1.11 | 3.09 | 4.56 | -1.17 | 0.95 | 0.45 | -0.90 | -0.32 | -0.02 | |
| % of Revenue | 67.63 | 66.56 | 67.00 | 66.87 | 67.82 | 68.55 | 68.78 | 68.92 | 68.95 | 71.13 | 71.46 | 72.35 | 73.14 | 74.07 | 74.28 | 75.11 | 76.95 | 78.58 | 79.92 | 80.09 |
| Gross Operating Profit | 12,260,190 | 11,760,270 | 11,439,830 | 11,715,690 | 11,222,620 | 11,543,130 | 11,606,990 | 11,559,290 | 11,792,090 | 10,503,260 | 10,491,380 | 10,149,060 | 10,057,240 | 10,020,920 | 9,797,178 | 9,467,783 | 8,593,257 | 7,751,838 | 7,122,311 | 7,045,442 |
| Change (%) | -4.08 | -2.72 | 2.41 | -4.21 | 2.86 | 0.55 | -0.41 | 2.01 | -10.93 | -0.11 | -3.26 | -0.90 | -0.36 | -2.23 | -3.36 | -9.24 | -9.79 | -8.12 | -1.08 | |
| % of Revenue | 32.37 | 33.44 | 33.00 | 33.13 | 32.18 | 31.45 | 31.22 | 31.08 | 31.05 | 28.87 | 28.54 | 27.65 | 26.86 | 25.93 | 25.72 | 24.89 | 23.05 | 21.42 | 20.08 | 19.91 |
| SG&A | 6,137,024 | 5,945,688 | 5,735,696 | 5,998,280 | 5,990,700 | 6,306,980 | 6,349,446 | 6,343,737 | 6,425,817 | 5,934,116 | 5,891,015 | 5,681,870 | 5,595,043 | 5,708,547 | 5,670,758 | 5,774,324 | 5,764,437 | 5,416,878 | 5,398,837 | 5,355,683 |
| Change (%) | -3.12 | -3.53 | 4.58 | -0.13 | 5.28 | 0.67 | -0.09 | 1.29 | -7.65 | -0.73 | -3.55 | -1.53 | 2.03 | -0.66 | 1.83 | -0.17 | -6.03 | -0.33 | -0.80 | |
| % of Revenue | 16.21 | 16.90 | 16.54 | 16.96 | 17.18 | 17.18 | 17.08 | 17.06 | 16.92 | 16.31 | 16.03 | 15.48 | 14.94 | 14.77 | 14.89 | 15.18 | 15.46 | 14.97 | 15.22 | 15.14 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 31,715,000 | 29,239,580 | 28,856,160 | 29,578,340 | 29,645,580 | 31,479,090 | 31,929,700 | 31,920,590 | 32,515,420 | 31,794,600 | 32,141,440 | 32,230,590 | 32,911,270 | 34,135,240 | 33,786,620 | 34,214,360 | 34,373,170 | 34,024,790 | 33,939,020 | 33,911,330 |
| Change (%) | -7.81 | -1.31 | 2.50 | 0.23 | 6.18 | 1.43 | -0.03 | 1.86 | -2.22 | 1.09 | 0.28 | 2.11 | 3.72 | -1.02 | 1.27 | 0.46 | -1.01 | -0.25 | -0.08 | |
| % of Revenue | 83.75 | 83.13 | 83.23 | 83.65 | 85.00 | 85.77 | 85.88 | 85.83 | 85.63 | 87.40 | 87.44 | 87.80 | 87.91 | 88.32 | 88.70 | 89.96 | 92.19 | 94.03 | 95.70 | 95.84 |
| Operating Income | 6,155,015 | 5,932,090 | 5,812,191 | 5,780,736 | 5,231,615 | 5,223,211 | 5,249,487 | 5,269,252 | 5,456,683 | 4,583,996 | 4,618,636 | 4,478,877 | 4,527,883 | 4,516,124 | 4,304,714 | 3,816,570 | 2,912,251 | 2,161,341 | 1,526,793 | 1,472,484 |
| Change (%) | -3.62 | -2.02 | -0.54 | -9.50 | -0.16 | 0.50 | 0.38 | 3.56 | -15.99 | 0.76 | -3.03 | 1.09 | -0.26 | -4.68 | -11.34 | -23.69 | -25.78 | -29.36 | -3.56 | |
| % of Revenue | 16.25 | 16.87 | 16.77 | 16.35 | 15.00 | 14.23 | 14.12 | 14.17 | 14.37 | 12.60 | 12.56 | 12.20 | 12.09 | 11.68 | 11.30 | 10.04 | 7.81 | 5.97 | 4.30 | 4.16 |
| Interest Expense | -3,005,446 | -2,287,387 | -2,125,701 | -1,963,052 | -1,820,090 | -1,759,046 | -1,684,475 | -1,621,419 | -1,550,612 | -1,369,024 | -1,342,222 | -1,311,979 | -1,317,435 | -1,309,461 | -1,303,980 | -1,257,212 | -1,236,641 | -1,158,638 | -1,040,058 | -958,586 |
| Change (%) | -23.89 | -7.07 | -7.65 | -7.28 | -3.35 | -4.24 | -3.74 | -4.37 | -11.71 | -1.96 | -2.25 | 0.42 | -0.61 | -0.42 | -3.59 | -1.64 | -6.31 | -10.23 | -7.83 | |
| % of Revenue | -7.94 | -6.50 | -6.13 | -5.55 | -5.22 | -4.79 | -4.53 | -4.36 | -4.08 | -3.76 | -3.65 | -3.57 | -3.52 | -3.39 | -3.42 | -3.31 | -3.32 | -3.20 | -2.93 | -2.71 |
| Net Income | 2,638,991 | 2,792,321 | 2,796,225 | 2,973,974 | 2,638,231 | 2,046,692 | 2,102,025 | 2,092,675 | 2,341,850 | 2,364,836 | 2,420,756 | 2,390,966 | 2,395,955 | 2,170,497 | 2,080,691 | 1,805,740 | 1,176,236 | 719,763 | 290,533 | 258,263 |
| Change (%) | 5.81 | 0.14 | 6.36 | -11.29 | -22.42 | 2.70 | -0.44 | 11.91 | 0.98 | 2.36 | -1.23 | 0.21 | -9.41 | -4.14 | -13.21 | -34.86 | -38.81 | -59.63 | -11.11 | |
| % of Revenue | 6.97 | 7.94 | 8.07 | 8.41 | 7.56 | 5.58 | 5.65 | 5.63 | 6.17 | 6.50 | 6.59 | 6.51 | 6.40 | 5.62 | 5.46 | 4.75 | 3.15 | 1.99 | 0.82 | 0.73 |
Source: Capital IQ
