PT Elnusa Tbk (IDX: ELSA)
Indonesia
· Delayed Price · Currency is IDR 454.00
+6.00 (1.34%)
Nov 20, 2024, 4:14 PM WIB
PT Elnusa Tbk 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 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 | 2018 - 2014 |
| Revenue | 13,021,297 | 12,564,391 | 12,305,690 | 8,136,563 | 7,726,945 | 8,385,122 | Upgrade
|
| Revenue Growth (YoY) | 2.16% | 2.10% | 51.24% | 5.30% | -7.85% | 26.57% | Upgrade
|
| Cost of Revenue | 11,731,960 | 11,389,188 | 11,386,484 | 7,448,004 | 6,923,151 | 7,514,040 | Upgrade
|
| Gross Profit | 1,289,337 | 1,175,203 | 919,206 | 688,559 | 803,794 | 871,082 | Upgrade
|
| Selling, General & Admin | 535,906 | 500,050 | 414,318 | 330,266 | 282,313 | 337,401 | Upgrade
|
| Other Operating Expenses | 3,902 | 5,501 | 6,873 | 43,065 | 84,234 | - | Upgrade
|
| Operating Expenses | 539,808 | 505,551 | 421,191 | 373,331 | 366,547 | 337,401 | Upgrade
|
| Operating Income | 749,529 | 669,652 | 498,015 | 315,228 | 437,247 | 533,681 | Upgrade
|
| Interest Expense | -99,291 | -101,387 | -103,770 | -103,113 | -96,108 | -48,795 | Upgrade
|
| Interest & Investment Income | 171,687 | 75,068 | 29,604 | 26,970 | 29,482 | 17,093 | Upgrade
|
| Earnings From Equity Investments | 6,402 | 7,596 | 12,576 | 3,785 | 3,962 | 7,714 | Upgrade
|
| Currency Exchange Gain (Loss) | 49,629 | -8,172 | 63,196 | -10,526 | -23,432 | -245 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,339 | 3,854 | -12,734 | 1,898 | 987 | -14,869 | Upgrade
|
| EBT Excluding Unusual Items | 876,617 | 646,611 | 486,887 | 234,242 | 352,138 | 494,579 | Upgrade
|
| Asset Writedown | - | - | - | -12,469 | - | - | Upgrade
|
| Pretax Income | 876,617 | 646,611 | 486,887 | 230,752 | 381,009 | 494,579 | Upgrade
|
| Income Tax Expense | 180,603 | 143,480 | 108,829 | 121,900 | 131,924 | 138,102 | Upgrade
|
| Earnings From Continuing Operations | 696,014 | 503,131 | 378,058 | 108,852 | 249,085 | 356,477 | Upgrade
|
| Minority Interest in Earnings | -1 | -2 | 7 | -112 | -3 | -3 | Upgrade
|
| Net Income | 696,013 | 503,129 | 378,065 | 108,740 | 249,082 | 356,474 | Upgrade
|
| Net Income to Common | 696,013 | 503,129 | 378,065 | 108,740 | 249,082 | 356,474 | Upgrade
|
| Net Income Growth | 73.21% | 33.08% | 247.68% | -56.34% | -30.13% | 29.01% | Upgrade
|
| Shares Outstanding (Basic) | 7,299 | 7,299 | 7,299 | 7,299 | 7,299 | 7,299 | Upgrade
|
| Shares Outstanding (Diluted) | 7,299 | 7,299 | 7,299 | 7,299 | 7,299 | 7,299 | Upgrade
|
| EPS (Basic) | 95.36 | 68.94 | 51.80 | 14.90 | 34.13 | 48.84 | Upgrade
|
| EPS (Diluted) | 95.36 | 68.94 | 51.80 | 14.90 | 34.13 | 48.84 | Upgrade
|
| EPS Growth | 73.21% | 33.08% | 247.68% | -56.34% | -30.13% | 29.01% | Upgrade
|
| Free Cash Flow | 1,414,114 | 909,656 | 1,089,948 | 773,383 | 487,375 | -73,991 | Upgrade
|
| Free Cash Flow Per Share | 193.75 | 124.64 | 149.34 | 105.96 | 66.78 | -10.14 | Upgrade
|
| Dividend Per Share | 27.570 | 27.570 | 25.900 | 7.450 | 10.238 | - | Upgrade
|
| Dividend Growth | 6.45% | 6.45% | 247.65% | -27.23% | - | - | Upgrade
|
| Gross Margin | 9.90% | 9.35% | 7.47% | 8.46% | 10.40% | 10.39% | Upgrade
|
| Operating Margin | 5.76% | 5.33% | 4.05% | 3.87% | 5.66% | 6.36% | Upgrade
|
| Profit Margin | 5.35% | 4.00% | 3.07% | 1.34% | 3.22% | 4.25% | Upgrade
|
| Free Cash Flow Margin | 10.86% | 7.24% | 8.86% | 9.51% | 6.31% | -0.88% | Upgrade
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| EBITDA | 1,125,599 | 1,036,844 | 879,594 | 706,973 | 824,347 | 958,238 | Upgrade
|
| EBITDA Margin | 8.64% | 8.25% | 7.15% | 8.69% | 10.67% | 11.43% | Upgrade
|
| D&A For EBITDA | 376,070 | 367,192 | 381,579 | 391,745 | 387,100 | 424,557 | Upgrade
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| EBIT | 749,529 | 669,652 | 498,015 | 315,228 | 437,247 | 533,681 | Upgrade
|
| EBIT Margin | 5.76% | 5.33% | 4.05% | 3.87% | 5.66% | 6.36% | Upgrade
|
| Effective Tax Rate | 20.60% | 22.19% | 22.35% | 52.83% | 34.62% | 27.92% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.