Semen Indonesia Persero Tbk (SMGR): Gewinn- und Verlustrechnung
Kennzahl in 1000 IDR | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 35.243.751.000 | 36.186.127.000 | 38.651.360.000 | 36.378.597.000 | 34.957.871.000 | 35.171.668.000 | 40.368.107.000 | 30.687.625.970 | 27.813.664.176 | 26.134.306.138 | 26.948.004.471 | 26.987.035.135 | 24.501.240.780 | 19.598.247.884 | 16.378.793.758 | 14.344.188.706 | 14.387.849.799 | 12.209.846.050 | 9.600.800.642 | 8.727.857.819 | 7.532.208.191 | 6.067.557.724 | 5.445.329.505 | 5.177.272.967 | 4.659.202.000 | 3.596.410.000 |
Herstellungskosten | 28.173.648.000 | 28.255.001.000 | 28.474.383.000 | 25.700.993.000 | 24.004.540.000 | 23.554.567.000 | 27.654.124.000 | 21.357.095.645 | 19.854.065.409 | 16.278.433.690 | 16.302.008.098 | 15.388.431.050 | 13.557.146.834 | 10.300.666.718 | 8.891.867.996 | 7.534.079.138 | 7.613.708.634 | 6.855.225.226 | 5.600.143.971 | 5.400.345.664 | 4.640.412.855 | 3.608.944.379 | 3.106.047.715 | 3.054.178.182 | 2.449.440.000 | 2.202.978.000 |
Bruttoergebnis | 7.070.103.000 | 7.931.126.000 | 10.176.977.000 | 10.677.604.000 | 10.953.331.000 | 11.617.101.000 | 12.713.983.000 | 9.330.530.325 | 7.959.598.767 | 9.855.872.448 | 10.645.996.373 | 11.598.604.085 | 10.944.093.946 | 9.297.581.166 | 7.486.925.762 | 6.810.109.568 | 6.774.141.165 | 5.354.620.824 | 4.000.656.671 | 3.327.512.155 | 2.891.795.336 | - | - | - | - | - |
▸ Brutto-Marge | 20,06% | 21,92% | 26,33% | 29,35% | 31,33% | 33,03% | 31,5% | 30,4% | 28,62% | 37,71% | 39,51% | 42,98% | 44,67% | 47,44% | 45,71% | 47,48% | 47,08% | 43,85% | 41,67% | 38,13% | 38,39% | -% | -% | -% | -% | -% |
Betriebliche Aufwendungen | 5.469.629.000 | 5.800.747.000 | 5.887.617.000 | 6.000.062.000 | 5.714.397.000 | 5.765.377.000 | 6.130.719.000 | 4.428.541.970 | 4.748.795.418 | 4.748.972.484 | 4.728.529.016 | 4.588.433.376 | 3.958.443.054 | 3.161.609.700 | 2.594.794.451 | 2.321.085.053 | 2.431.577.943 | 1.967.434.974 | 1.603.808.434 | 1.548.132.779 | 1.352.557.190 | -957.837.113 | -945.203.493 | -857.409.230 | -981.741.000 | -781.554.000 |
Operativer Gewinn/Verlust | 1.600.474.000 | 2.130.379.000 | 4.289.360.000 | 4.677.542.000 | 5.238.934.000 | 5.851.724.000 | 6.583.264.000 | 4.901.988.355 | 3.210.803.349 | 5.106.899.964 | 5.917.467.357 | 7.010.170.709 | 6.985.650.892 | 6.135.971.466 | 4.892.131.311 | 4.489.024.515 | 4.342.563.222 | 3.387.185.850 | 2.396.848.237 | 1.779.379.376 | 1.539.238.146 | 957.837.113 | 945.203.493 | 857.409.230 | 981.741.000 | 781.554.000 |
▸ Operative Marge | 4,54% | 5,89% | 11,1% | 12,86% | 14,99% | 16,64% | 16,31% | 15,97% | 11,54% | 19,54% | 21,96% | 25,98% | 28,51% | 31,31% | 29,87% | 31,3% | 30,18% | 27,74% | 24,97% | 20,39% | 20,44% | 15,79% | 17,36% | 16,56% | 21,07% | 21,73% |
Zinsen (Netto) | -611.582.000 | -270.008.000 | -1.148.477.000 | -159.573.000 | -353.258.000 | -194.582.000 | -216.030.000 | -212.161.235 | -196.606.863 | -223.781.968 | -264.907.365 | -372.150.871 | -333.726.854 | -96.739.022 | -27.600.922 | -26.101.520 | -20.358.231 | -26.192.484 | -11.625.211 | -80.490.497 | -157.039.210 | - | - | - | - | - |
▸ Zinsausgaben | 802.297.000 | 1.180.660.000 | 1.355.821.000 | 1.427.618.000 | 1.808.086.000 | 2.320.781.000 | 3.179.581.000 | 959.259.000 | 741.273.499 | 350.269.334 | 359.515.598 | 372.150.871 | 333.726.854 | 96.739.022 | 27.600.922 | 26.101.520 | 20.358.231 | 26.192.484 | 11.625.211 | 80.490.497 | 157.039.210 | - | - | - | - | - |
▸ Zinseinnahmen | 190.715.000 | 910.652.000 | 207.344.000 | 1.268.045.000 | 1.454.828.000 | 2.126.199.000 | 2.963.551.000 | 747.097.765 | 544.666.636 | 126.487.366 | 94.608.233 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 386.979.000 | 609.172.000 | -162.877.000 | 1.219.134.000 | 1.415.539.000 | 2.168.492.000 | 3.171.459.000 | 584.867.797 | 267.650.123 | -201.503.547 | -198.363.505 | -452.746.129 | -268.475.696 | -248.221.565 | -225.421.949 | -259.700.386 | -332.983.294 | -228.535.208 | -174.991.273 | -158.152.949 | -70.866.735 | 178.411.336 | 355.008.162 | 438.545.004 | 509.848.000 | 335.373.000 |
Gewinn vor Steuern | 601.913.000 | 1.251.199.000 | 3.303.760.000 | 3.298.835.000 | 3.470.137.000 | 3.488.650.000 | 3.195.775.000 | 4.104.959.323 | 2.746.546.363 | 5.084.621.543 | 5.850.923.497 | 7.090.765.967 | 6.920.399.734 | 6.287.454.009 | 5.089.952.338 | 4.722.623.381 | 4.655.188.285 | 3.589.528.574 | 2.560.214.299 | 1.857.041.828 | 1.453.065.671 | 779.425.777 | 590.195.331 | 418.864.226 | 471.893.000 | 446.181.000 |
Steueraufwand | 422.474.000 | 479.525.000 | 1.008.159.000 | 799.752.000 | 1.387.790.000 | 814.307.000 | 824.542.000 | 1.019.255.087 | 703.520.449 | 549.584.720 | 1.325.482.459 | 1.517.188.688 | 1.566.101.213 | 1.360.814.162 | 1.134.679.826 | 1.063.509.283 | 1.302.433.159 | 1.045.568.598 | 766.675.014 | 546.343.160 | 440.362.579 | 248.261.794 | 181.831.856 | 140.537.765 | 146.186.000 | 96.377.000 |
Minderheitenanteil | -11.409.000 | 51.911.000 | 125.104.000 | 134.247.000 | 35.655.000 | -117.978.000 | -20.918.000 | 6.588.825 | 29.011.161 | 13.440.615 | 3.950.460 | 7.719.684 | -15.948.596 | 79.388.004 | 29.830.741 | - | - | - | - | - | -9.865.400 | 10.574.123 | 9.355.940 | 9.559.378 | 8.240.000 | 7.041.000 |
Nettogewinn/-verlust | 190.848.000 | 719.763.000 | 2.170.497.000 | 2.364.836.000 | 2.046.692.000 | 2.792.321.000 | 2.392.151.000 | 3.079.115.411 | 2.014.014.753 | 4.521.596.208 | 4.521.490.578 | 5.565.857.595 | 5.370.247.117 | 4.847.251.843 | 3.925.441.771 | 3.659.114.098 | 3.352.755.126 | 2.543.959.976 | 1.793.539.285 | 1.310.698.668 | 1.022.568.492 | 520.589.860 | 399.007.535 | 268.767.083 | 317.467.000 | 342.763.000 |
▸ Netto-Marge | 0,54% | 1,99% | 5,62% | 6,5% | 5,85% | 7,94% | 5,93% | 10,03% | 7,24% | 17,3% | 16,78% | 20,62% | 21,92% | 24,73% | 23,97% | 25,51% | 23,3% | 20,84% | 18,68% | 15,02% | 13,58% | 8,58% | 7,33% | 5,19% | 6,81% | 9,53% |
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