IDX:ELPI Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019
Period Ending	Sep '25 Sep 30, 2025	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	2019
Revenue	1,072,336	1,205,219	1,078,642	632,831	540,588	481,300	Upgrade
Revenue Growth (YoY)	-8.07%	11.73%	70.45%	17.06%	12.32%	18.43%	Upgrade
Cost of Revenue	762,122	889,195	841,019	461,971	377,393	317,681	Upgrade
Gross Profit	310,214	316,024	237,623	170,860	163,195	163,619	Upgrade
Selling, General & Admin	48,009	46,786	47,788	47,584	33,645	30,868	Upgrade
Other Operating Expenses	-842	4,617	15,370	3,876	5,486	2,723	Upgrade
Operating Expenses	47,167	51,403	63,158	51,460	39,131	33,591	Upgrade
Operating Income	263,047	264,621	174,465	119,400	124,064	130,028	Upgrade
Interest Expense	-34,733	-20,237	-9,185	-6,804	-9,216	-6,629	Upgrade
Interest & Investment Income	-	8,994	6,930	1,787	1,934	1,393	Upgrade
Earnings From Equity Investments	78,401	43,039	4,256	-323	-	-	Upgrade
Currency Exchange Gain (Loss)	5,716	5,352	-	26	2,024	-3,124	Upgrade
Other Non Operating Income (Expenses)	-17,170	3,632	1,264	4,570	5,854	5,141	Upgrade
EBT Excluding Unusual Items	295,261	305,401	177,730	118,656	124,660	126,809	Upgrade
Gain (Loss) on Sale of Assets	-	-23,271	-1,403	-	-	103	Upgrade
Asset Writedown	-	-	-	-	-12,317	-	Upgrade
Pretax Income	295,261	282,130	176,327	118,656	112,343	126,912	Upgrade
Income Tax Expense	16,037	18,148	15,137	14,754	7,144	7,232	Upgrade
Earnings From Continuing Operations	279,224	263,982	161,190	103,902	105,199	119,680	Upgrade
Minority Interest in Earnings	-16,851	-11,609	-5,336	-828	2,451	94	Upgrade
Net Income	262,373	252,373	155,854	103,074	107,650	119,774	Upgrade
Net Income to Common	262,373	252,373	155,854	103,074	107,650	119,774	Upgrade
Net Income Growth	39.20%	61.93%	51.21%	-4.25%	-10.12%	87.04%	Upgrade
Shares Outstanding (Basic)	7,412	7,412	7,412	6,742	1,419	-	Upgrade
Shares Outstanding (Diluted)	7,412	7,412	7,412	6,742	1,419	-	Upgrade
Shares Change (YoY)	0.01%	-	9.94%	375.08%	-	-	Upgrade
EPS (Basic)	35.40	34.05	21.03	15.29	75.86	-	Upgrade
EPS (Diluted)	35.40	34.05	21.03	15.29	75.86	-	Upgrade
EPS Growth	39.19%	61.93%	37.53%	-79.85%	-	-	Upgrade
Free Cash Flow	270,653	327,844	-234,986	125,241	84,289	84,789	Upgrade
Free Cash Flow Per Share	36.52	44.23	-31.70	18.58	59.40	-	Upgrade
Dividend Per Share	13.500	13.500	10.480	-	-	-	Upgrade
Dividend Growth	114.29%	28.82%	-	-	-	-	Upgrade
Gross Margin	28.93%	26.22%	22.03%	27.00%	30.19%	33.99%	Upgrade
Operating Margin	24.53%	21.96%	16.18%	18.87%	22.95%	27.02%	Upgrade
Profit Margin	24.47%	20.94%	14.45%	16.29%	19.91%	24.89%	Upgrade
Free Cash Flow Margin	25.24%	27.20%	-21.79%	19.79%	15.59%	17.62%	Upgrade
EBITDA	360,038	370,753	278,090	233,631	215,463	222,437	Upgrade
EBITDA Margin	33.58%	30.76%	25.78%	36.92%	39.86%	46.22%	Upgrade
D&A For EBITDA	96,991	106,132	103,625	114,231	91,399	92,409	Upgrade
EBIT	263,047	264,621	174,465	119,400	124,064	130,028	Upgrade
EBIT Margin	24.53%	21.96%	16.17%	18.87%	22.95%	27.02%	Upgrade
Effective Tax Rate	5.43%	6.43%	8.58%	12.43%	6.36%	5.70%	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.