Key Financial Data for

PT SEMEN GRESIK INDONESIA TBK

Dalam Jutaan Rupiah
Annual Annual Annual Annual
Period Period Period Period
Description 2017 2018 2019 2020
Pendapatan 27,814 30,688 40,368 35,172
Laba kotor 7,960 9,331 12,714 11,617
EBIT (Laba Usaha) 2,851 4,881 6,185 5,648
EBITDA 4,904 6,577 8,699 9,073
Income for the Year (Laba Tahun Berjalan) 1,650 3,086 2,371 2,674
Attributable to:
Equity holder 1,621 3,079 2,392 2,792
Non controlling interest 290 659 (209) (118)
Laba komprehensif tahun berjalan 1,315 3,517 2,268 2,317
Attributable to:
Equity holder 1,295 3,476 2,317 2,423
Non controlling interest 192 416 (482) (106)

Basic earning per share yang dapat diatribusikan kepada pemilik entitas induk 1,621 3,079 2,392 2,792
Inventory 3,686 3,544 4,642 4,548
Current Assets 13,802 16,008 16,659 15,565
Current Liabilities 8,804 8,203 12,240 11,506
Working Capital 4,998 7,805 4,418 4,058

Total Assets 49,069 51,156 79,807 78,006

Capital expenditure (pengeluaran barang modal) 3,505 1,799 1,629 1,822
Total Equity 30,046 32,736 33,892 35,653
Non controlling interest
Funded debt

Gross Profit Margin 28.62% 30.40% 31.50% 33.03%

EBIT Margin 10.25% 15.90% 15.32% 16.06%
EBITDA Margin 17.63% 21.43% 21.55% 25.80%