PT Pelayaran Nasional Ekalya Purnamasari Tbk (IDX:ELPI)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
392.00
+6.00 (1.55%)
Mar 27, 2025, 4:13 PM WIB

IDX:ELPI Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019
Revenue
1,205,2191,078,642632,831540,588481,300
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Revenue Growth (YoY)
11.73%70.45%17.06%12.32%18.43%
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Cost of Revenue
889,195841,019461,971377,393317,681
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Gross Profit
316,024237,623170,860163,195163,619
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Selling, General & Admin
46,78647,78847,58433,64530,868
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Other Operating Expenses
4,61715,3703,8765,4862,723
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Operating Expenses
51,40363,15851,46039,13133,591
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Operating Income
264,621174,465119,400124,064130,028
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Interest Expense
-20,237-9,185-6,804-9,216-6,629
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Interest & Investment Income
8,9946,9301,7871,9341,393
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Earnings From Equity Investments
43,0394,256-323--
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Currency Exchange Gain (Loss)
5,352-262,024-3,124
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Other Non Operating Income (Expenses)
3,6321,2644,5705,8545,141
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EBT Excluding Unusual Items
305,401177,730118,656124,660126,809
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Gain (Loss) on Sale of Assets
-23,271-1,403--103
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Asset Writedown
----12,317-
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Pretax Income
282,130176,327118,656112,343126,912
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Income Tax Expense
18,14815,13714,7547,1447,232
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Earnings From Continuing Operations
263,982161,190103,902105,199119,680
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Minority Interest in Earnings
-11,609-5,336-8282,45194
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Net Income
252,373155,854103,074107,650119,774
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Net Income to Common
252,373155,854103,074107,650119,774
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Net Income Growth
61.93%51.21%-4.25%-10.12%87.04%
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Shares Outstanding (Basic)
7,4127,4126,7421,419-
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Shares Outstanding (Diluted)
7,4127,4126,7421,419-
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Shares Change (YoY)
-9.94%375.08%--
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EPS (Basic)
34.0521.0315.2975.86-
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EPS (Diluted)
34.0521.0315.2975.86-
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EPS Growth
61.93%37.53%-79.85%--
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Free Cash Flow
327,844-234,986125,24184,28984,789
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Free Cash Flow Per Share
44.23-31.7018.5859.40-
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Dividend Per Share
-10.480---
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Gross Margin
26.22%22.03%27.00%30.19%33.99%
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Operating Margin
21.96%16.18%18.87%22.95%27.02%
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Profit Margin
20.94%14.45%16.29%19.91%24.89%
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Free Cash Flow Margin
27.20%-21.79%19.79%15.59%17.62%
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EBITDA
370,753278,090233,631215,463222,437
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EBITDA Margin
30.76%25.78%36.92%39.86%46.22%
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D&A For EBITDA
106,132103,625114,23191,39992,409
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EBIT
264,621174,465119,400124,064130,028
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EBIT Margin
21.96%16.17%18.87%22.95%27.02%
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Effective Tax Rate
6.43%8.58%12.43%6.36%5.70%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.