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	Jun '24 Jun 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	1,238,752	1,078,642	632,831	540,588	481,300	406,418
Revenue Growth (YoY)	59.33%	70.45%	17.06%	12.32%	18.42%	-
Cost of Revenue	955,496	841,019	461,971	377,393	317,681	277,769
Gross Profit	283,256	237,623	170,860	163,195	163,619	128,649
Selling, General & Admin	46,619	47,788	47,584	33,645	30,868	27,735
Other Operating Expenses	20,553	15,370	3,876	5,486	2,723	6,487
Operating Expenses	67,172	63,158	51,460	39,131	33,591	34,222
Operating Income	216,084	174,465	119,400	124,064	130,028	94,427
Interest Expense	-22,166	-9,185	-6,804	-9,216	-6,629	-5,356
Interest & Investment Income	7,398	6,930	1,787	1,934	1,393	2,485
Earnings From Equity Investments	25,002	4,256	-323	-	-	-
Currency Exchange Gain (Loss)	3,066	-	26	2,024	-3,124	2,107
Other Non Operating Income (Expenses)	8,736	1,264	4,570	5,854	5,141	3,158
EBT Excluding Unusual Items	238,120	177,730	118,656	124,660	126,809	96,821
Gain (Loss) on Sale of Assets	-22,398	-1,403	-	-	103	22
Asset Writedown	-	-	-	-12,317	-	-25,202
Pretax Income	215,722	176,327	118,656	112,343	126,912	71,641
Income Tax Expense	17,370	15,137	14,754	7,144	7,232	6,024
Earnings From Continuing Operations	198,352	161,190	103,902	105,199	119,680	65,617
Minority Interest in Earnings	-1,626	-5,336	-828	2,451	94	-1,580
Net Income	196,726	155,854	103,074	107,650	119,774	64,037
Net Income to Common	196,726	155,854	103,074	107,650	119,774	64,037
Net Income Growth	89.66%	51.21%	-4.25%	-10.12%	87.04%	-
Shares Outstanding (Basic)	7,412	7,412	6,742	1,419	-	-
Shares Outstanding (Diluted)	7,412	7,412	6,742	1,419	-	-
Shares Change (YoY)	1.57%	9.94%	375.08%	-	-	-
EPS (Basic)	26.54	21.03	15.29	75.86	-	-
EPS (Diluted)	26.54	21.03	15.29	75.86	-	-
EPS Growth	86.74%	37.53%	-79.85%	-	-	-
Free Cash Flow	-65,952	-234,986	125,241	84,289	84,789	-8,344
Free Cash Flow Per Share	-8.90	-31.70	18.58	59.40	-	-
Dividend Per Share	6.300	10.480	-	-	-	-
Gross Margin	22.87%	22.03%	27.00%	30.19%	34.00%	31.65%
Operating Margin	17.44%	16.17%	18.87%	22.95%	27.02%	23.23%
Profit Margin	15.88%	14.45%	16.29%	19.91%	24.89%	15.76%
Free Cash Flow Margin	-5.32%	-21.79%	19.79%	15.59%	17.62%	-2.05%
EBITDA	336,081	295,243	233,631	215,463	222,437	149,279
EBITDA Margin	27.13%	27.37%	36.92%	39.86%	46.22%	36.73%
D&A For EBITDA	119,997	120,778	114,231	91,399	92,409	54,852
EBIT	216,084	174,465	119,400	124,064	130,028	94,427
EBIT Margin	17.44%	16.17%	18.87%	22.95%	27.02%	23.23%
Effective Tax Rate	8.05%	8.58%	12.43%	6.36%	5.70%	8.41%

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