PT Ekadharma International Tbk (IDX:EKAD)
Indonesia
· Delayed Price · Currency is IDR 184.00
0.00 (0.00%)
Apr 24, 2025, 1:30 PM WIB
IDX:EKAD Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 530,432 | 518,359 | 614,477 | 629,879 | 671,541 | Upgrade
|
| Revenue Growth (YoY) | 2.33% | -15.64% | -2.44% | -6.20% | -11.44% | Upgrade
|
| Cost of Revenue | 366,677 | 346,093 | 424,915 | 406,365 | 447,530 | Upgrade
|
| Gross Profit | 163,755 | 172,266 | 189,562 | 223,514 | 224,011 | Upgrade
|
| Selling, General & Admin | 100,212 | 97,439 | 100,475 | 99,953 | 101,853 | Upgrade
|
| Other Operating Expenses | -602.63 | -346.96 | -2,102 | -6,561 | 5,900 | Upgrade
|
| Operating Expenses | 99,610 | 97,092 | 98,374 | 93,391 | 107,753 | Upgrade
|
| Operating Income | 64,145 | 75,174 | 91,188 | 130,123 | 116,258 | Upgrade
|
| Interest Expense | -1,789 | -1,961 | -1,908 | -2,410 | -3,082 | Upgrade
|
| Interest & Investment Income | 18,801 | 12,087 | 7,269 | 8,282 | 8,943 | Upgrade
|
| Earnings From Equity Investments | -47.19 | 94.29 | 113.67 | 22.87 | 135.35 | Upgrade
|
| Currency Exchange Gain (Loss) | -2,974 | 1,895 | - | 1,807 | 1,400 | Upgrade
|
| Other Non Operating Income (Expenses) | -39.92 | -35.86 | -72.39 | -207.3 | -133.56 | Upgrade
|
| EBT Excluding Unusual Items | 78,096 | 87,254 | 96,591 | 137,617 | 123,520 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3,064 | - | 420.32 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 458.56 | 118.35 | 900.08 | 103.43 | 2.6 | Upgrade
|
| Pretax Income | 81,619 | 87,372 | 97,911 | 137,720 | 123,523 | Upgrade
|
| Income Tax Expense | 17,063 | 13,305 | 19,832 | 29,230 | 27,594 | Upgrade
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| Earnings From Continuing Operations | 64,556 | 74,067 | 78,080 | 108,490 | 95,929 | Upgrade
|
| Minority Interest in Earnings | -120.89 | -2,122 | -1,359 | -4,081 | -2,427 | Upgrade
|
| Net Income | 64,435 | 71,944 | 76,721 | 104,410 | 93,502 | Upgrade
|
| Net Income to Common | 64,435 | 71,944 | 76,721 | 104,410 | 93,502 | Upgrade
|
| Net Income Growth | -10.44% | -6.23% | -26.52% | 11.67% | 26.76% | Upgrade
|
| Shares Outstanding (Basic) | 3,494 | 3,494 | 3,494 | 3,494 | 3,494 | Upgrade
|
| Shares Outstanding (Diluted) | 3,494 | 3,494 | 3,494 | 3,494 | 3,494 | Upgrade
|
| EPS (Basic) | 18.44 | 20.59 | 21.96 | 29.88 | 26.76 | Upgrade
|
| EPS (Diluted) | 18.44 | 20.59 | 21.96 | 29.88 | 26.76 | Upgrade
|
| EPS Growth | -10.44% | -6.23% | -26.52% | 11.67% | 26.76% | Upgrade
|
| Free Cash Flow | 37,511 | 75,148 | 87,080 | 33,936 | 220,620 | Upgrade
|
| Free Cash Flow Per Share | 10.74 | 21.51 | 24.92 | 9.71 | 63.15 | Upgrade
|
| Dividend Per Share | - | 9.000 | 9.000 | 10.000 | 9.000 | Upgrade
|
| Dividend Growth | - | - | -10.00% | 11.11% | 28.57% | Upgrade
|
| Gross Margin | 30.87% | 33.23% | 30.85% | 35.48% | 33.36% | Upgrade
|
| Operating Margin | 12.09% | 14.50% | 14.84% | 20.66% | 17.31% | Upgrade
|
| Profit Margin | 12.15% | 13.88% | 12.49% | 16.58% | 13.92% | Upgrade
|
| Free Cash Flow Margin | 7.07% | 14.50% | 14.17% | 5.39% | 32.85% | Upgrade
|
| EBITDA | 81,188 | 92,520 | 108,215 | 150,027 | 137,540 | Upgrade
|
| EBITDA Margin | 15.31% | 17.85% | 17.61% | 23.82% | 20.48% | Upgrade
|
| D&A For EBITDA | 17,044 | 17,345 | 17,027 | 19,904 | 21,283 | Upgrade
|
| EBIT | 64,145 | 75,174 | 91,188 | 130,123 | 116,258 | Upgrade
|
| EBIT Margin | 12.09% | 14.50% | 14.84% | 20.66% | 17.31% | Upgrade
|
| Effective Tax Rate | 20.91% | 15.23% | 20.26% | 21.22% | 22.34% | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.