PT Elnusa Tbk (IDX: ELSA)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
434.00
+6.00 (1.40%)
Dec 20, 2024, 4:13 PM WIB

PT Elnusa Tbk Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
13,021,29712,564,39112,305,6908,136,5637,726,9458,385,122
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Revenue Growth (YoY)
2.16%2.10%51.24%5.30%-7.85%26.57%
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Cost of Revenue
11,731,96011,389,18811,386,4847,448,0046,923,1517,514,040
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Gross Profit
1,289,3371,175,203919,206688,559803,794871,082
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Selling, General & Admin
535,906500,050414,318330,266282,313337,401
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Other Operating Expenses
3,9025,5016,87343,06584,234-
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Operating Expenses
539,808505,551421,191373,331366,547337,401
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Operating Income
749,529669,652498,015315,228437,247533,681
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Interest Expense
-99,291-101,387-103,770-103,113-96,108-48,795
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Interest & Investment Income
171,68775,06829,60426,97029,48217,093
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Earnings From Equity Investments
6,4027,59612,5763,7853,9627,714
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Currency Exchange Gain (Loss)
49,629-8,17263,196-10,526-23,432-245
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Other Non Operating Income (Expenses)
-1,3393,854-12,7341,898987-14,869
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EBT Excluding Unusual Items
876,617646,611486,887234,242352,138494,579
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Asset Writedown
----12,469--
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Pretax Income
876,617646,611486,887230,752381,009494,579
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Income Tax Expense
180,603143,480108,829121,900131,924138,102
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Earnings From Continuing Operations
696,014503,131378,058108,852249,085356,477
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Minority Interest in Earnings
-1-27-112-3-3
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Net Income
696,013503,129378,065108,740249,082356,474
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Net Income to Common
696,013503,129378,065108,740249,082356,474
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Net Income Growth
73.21%33.08%247.68%-56.34%-30.13%29.01%
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Shares Outstanding (Basic)
7,2997,2997,2997,2997,2997,299
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Shares Outstanding (Diluted)
7,2997,2997,2997,2997,2997,299
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EPS (Basic)
95.3668.9451.8014.9034.1348.84
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EPS (Diluted)
95.3668.9451.8014.9034.1348.84
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EPS Growth
73.21%33.08%247.68%-56.34%-30.13%29.01%
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Free Cash Flow
1,414,114909,6561,089,948773,383487,375-73,991
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Free Cash Flow Per Share
193.75124.64149.34105.9666.78-10.14
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Dividend Per Share
27.57027.57025.9007.45010.238-
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Dividend Growth
6.45%6.45%247.65%-27.23%--
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Gross Margin
9.90%9.35%7.47%8.46%10.40%10.39%
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Operating Margin
5.76%5.33%4.05%3.87%5.66%6.36%
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Profit Margin
5.35%4.00%3.07%1.34%3.22%4.25%
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Free Cash Flow Margin
10.86%7.24%8.86%9.51%6.31%-0.88%
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EBITDA
1,125,5991,036,844879,594706,973824,347958,238
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EBITDA Margin
8.64%8.25%7.15%8.69%10.67%11.43%
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D&A For EBITDA
376,070367,192381,579391,745387,100424,557
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EBIT
749,529669,652498,015315,228437,247533,681
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EBIT Margin
5.76%5.33%4.05%3.87%5.66%6.36%
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Effective Tax Rate
20.60%22.19%22.35%52.83%34.62%27.92%
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Source: S&P Capital IQ. Standard template. Financial Sources.