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	2020
Period Ending	Jun '25 Jun 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	2020
Revenue	1,163,599	1,205,219	1,078,642	632,831	540,588	481,300	Upgrade
Revenue Growth (YoY)	-6.07%	11.73%	70.45%	17.06%	12.32%	18.43%	Upgrade
Cost of Revenue	835,415	889,195	841,019	461,971	377,393	317,681	Upgrade
Gross Profit	328,184	316,024	237,623	170,860	163,195	163,619	Upgrade
Selling, General & Admin	49,431	46,786	47,788	47,584	33,645	30,868	Upgrade
Other Operating Expenses	-174	4,617	15,370	3,876	5,486	2,723	Upgrade
Operating Expenses	49,257	51,403	63,158	51,460	39,131	33,591	Upgrade
Operating Income	278,927	264,621	174,465	119,400	124,064	130,028	Upgrade
Interest Expense	-15,080	-20,237	-9,185	-6,804	-9,216	-6,629	Upgrade
Interest & Investment Income	11,733	8,994	6,930	1,787	1,934	1,393	Upgrade
Earnings From Equity Investments	50,730	43,039	4,256	-323	-	-	Upgrade
Currency Exchange Gain (Loss)	5,498	5,352	-	26	2,024	-3,124	Upgrade
Other Non Operating Income (Expenses)	-4,155	3,632	1,264	4,570	5,854	5,141	Upgrade
EBT Excluding Unusual Items	327,653	305,401	177,730	118,656	124,660	126,809	Upgrade
Gain (Loss) on Sale of Assets	-2,276	-23,271	-1,403	-	-	103	Upgrade
Asset Writedown	-	-	-	-	-12,317	-	Upgrade
Pretax Income	325,377	282,130	176,327	118,656	112,343	126,912	Upgrade
Income Tax Expense	17,836	18,148	15,137	14,754	7,144	7,232	Upgrade
Earnings From Continuing Operations	307,541	263,982	161,190	103,902	105,199	119,680	Upgrade
Minority Interest in Earnings	-13,894	-11,609	-5,336	-828	2,451	94	Upgrade
Net Income	293,647	252,373	155,854	103,074	107,650	119,774	Upgrade
Net Income to Common	293,647	252,373	155,854	103,074	107,650	119,774	Upgrade
Net Income Growth	49.27%	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)	-	-	9.94%	375.08%	-	-	Upgrade
EPS (Basic)	39.62	34.05	21.03	15.29	75.86	-	Upgrade
EPS (Diluted)	39.62	34.05	21.03	15.29	75.86	-	Upgrade
EPS Growth	49.27%	61.93%	37.53%	-79.85%	-	-	Upgrade
Free Cash Flow	435,520	327,844	-234,986	125,241	84,289	84,789	Upgrade
Free Cash Flow Per Share	58.76	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	28.20%	26.22%	22.03%	27.00%	30.19%	33.99%	Upgrade
Operating Margin	23.97%	21.96%	16.18%	18.87%	22.95%	27.02%	Upgrade
Profit Margin	25.24%	20.94%	14.45%	16.29%	19.91%	24.89%	Upgrade
Free Cash Flow Margin	37.43%	27.20%	-21.79%	19.79%	15.59%	17.62%	Upgrade
EBITDA	379,791	370,753	278,090	233,631	215,463	222,437	Upgrade
EBITDA Margin	32.64%	30.76%	25.78%	36.92%	39.86%	46.22%	Upgrade
D&A For EBITDA	100,864	106,132	103,625	114,231	91,399	92,409	Upgrade
EBIT	278,927	264,621	174,465	119,400	124,064	130,028	Upgrade
EBIT Margin	23.97%	21.96%	16.17%	18.87%	22.95%	27.02%	Upgrade
Effective Tax Rate	5.48%	6.43%	8.58%	12.43%	6.36%	5.70%	Upgrade

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