IDX: ELPI Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	1,166,425	1,078,642	632,831	540,588	481,300	406,418
Revenue Growth (YoY)	18.84%	70.45%	17.06%	12.32%	18.42%	-
Cost of Revenue	920,275	841,019	461,971	377,393	317,681	277,769
Gross Profit	246,150	237,623	170,860	163,195	163,619	128,649
Selling, General & Admin	46,891	47,788	47,584	33,645	30,868	27,735
Other Operating Expenses	21,125	15,370	3,876	5,486	2,723	6,487
Operating Expenses	68,016	63,158	51,460	39,131	33,591	34,222
Operating Income	178,134	174,465	119,400	124,064	130,028	94,427
Interest Expense	-27,882	-9,185	-6,804	-9,216	-6,629	-5,356
Interest & Investment Income	47,602	6,930	1,787	1,934	1,393	2,485
Earnings From Equity Investments	3,264	4,256	-323	-	-	-
Currency Exchange Gain (Loss)	-854	-	26	2,024	-3,124	2,107
Other Non Operating Income (Expenses)	21,933	1,264	4,570	5,854	5,141	3,158
EBT Excluding Unusual Items	222,197	177,730	118,656	124,660	126,809	96,821
Gain (Loss) on Sale of Assets	-24,674	-1,403	-	-	103	22
Asset Writedown	-	-	-	-12,317	-	-25,202
Pretax Income	197,523	176,327	118,656	112,343	126,912	71,641
Income Tax Expense	17,200	15,137	14,754	7,144	7,232	6,024
Earnings From Continuing Operations	180,323	161,190	103,902	105,199	119,680	65,617
Minority Interest in Earnings	8,165	-5,336	-828	2,451	94	-1,580
Net Income	188,488	155,854	103,074	107,650	119,774	64,037
Net Income to Common	188,488	155,854	103,074	107,650	119,774	64,037
Net Income Growth	13.12%	51.21%	-4.25%	-10.12%	87.04%	-
Shares Outstanding (Basic)	7,411	7,412	6,742	1,419	-	-
Shares Outstanding (Diluted)	7,411	7,412	6,742	1,419	-	-
Shares Change (YoY)	-2.18%	9.94%	375.08%	-	-	-
EPS (Basic)	25.43	21.03	15.29	75.86	-	-
EPS (Diluted)	25.43	21.03	15.29	75.86	-	-
EPS Growth	15.63%	37.53%	-79.85%	-	-	-
Free Cash Flow	2,612	-234,986	125,241	84,289	84,789	-8,344
Free Cash Flow Per Share	0.35	-31.70	18.58	59.40	-	-
Dividend Per Share	6.300	10.480	-	-	-	-
Gross Margin	21.10%	22.03%	27.00%	30.19%	34.00%	31.65%
Operating Margin	15.27%	16.17%	18.87%	22.95%	27.02%	23.23%
Profit Margin	16.16%	14.45%	16.29%	19.91%	24.89%	15.76%
Free Cash Flow Margin	0.22%	-21.79%	19.79%	15.59%	17.62%	-2.05%
EBITDA	302,917	295,243	233,631	215,463	222,437	149,279
EBITDA Margin	25.97%	27.37%	36.92%	39.86%	46.22%	36.73%
D&A For EBITDA	124,783	120,778	114,231	91,399	92,409	54,852
EBIT	178,134	174,465	119,400	124,064	130,028	94,427
EBIT Margin	15.27%	16.17%	18.87%	22.95%	27.02%	23.23%
Effective Tax Rate	8.71%	8.58%	12.43%	6.36%	5.70%	8.41%

Source: S&P Capital IQ. Standard template. Financial Sources.