PT Elnusa Tbk (IDX:ELSA)
Indonesia · Delayed Price · Currency is IDR 850.00
+5.00 (0.59%)
At close: Feb 27, 2026
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
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 |
| 14,218,227 | 13,393,013 | 12,564,391 | 12,305,690 | 8,136,563 | 7,726,945 | |
Revenue Growth (YoY) | 7.44% | 6.59% | 2.10% | 51.24% | 5.30% | -7.85% |
Cost of Revenue | 12,828,539 | 12,061,784 | 11,389,188 | 11,386,484 | 7,448,004 | 6,923,151 |
Gross Profit | 1,389,688 | 1,331,229 | 1,175,203 | 919,206 | 688,559 | 803,794 |
Selling, General & Admin | 607,395 | 519,484 | 500,050 | 414,318 | 330,266 | 282,313 |
Other Operating Expenses | -4,140 | 6,331 | 5,501 | 6,873 | 43,065 | 84,234 |
Operating Expenses | 603,255 | 525,815 | 505,551 | 421,191 | 373,331 | 366,547 |
Operating Income | 786,433 | 805,414 | 669,652 | 498,015 | 315,228 | 437,247 |
Interest Expense | -84,696 | -102,330 | -101,387 | -103,770 | -103,113 | -96,108 |
Interest & Investment Income | 141,248 | 198,558 | 75,068 | 29,604 | 26,970 | 29,482 |
Earnings From Equity Investments | 10,288 | 15,502 | 7,596 | 12,576 | 3,785 | 3,962 |
Currency Exchange Gain (Loss) | 59,621 | 15,485 | -8,172 | 63,196 | -10,526 | -23,432 |
Other Non Operating Income (Expenses) | -30,818 | -25,800 | 3,854 | -12,734 | 1,898 | 987 |
EBT Excluding Unusual Items | 882,076 | 906,829 | 646,611 | 486,887 | 234,242 | 352,138 |
Asset Writedown | - | - | - | - | -12,469 | - |
Pretax Income | 882,076 | 906,829 | 646,611 | 486,887 | 230,752 | 381,009 |
Income Tax Expense | 193,078 | 193,157 | 143,480 | 108,829 | 121,900 | 131,924 |
Earnings From Continuing Operations | 688,998 | 713,672 | 503,131 | 378,058 | 108,852 | 249,085 |
Minority Interest in Earnings | -5 | -4 | -2 | 7 | -112 | -3 |
Net Income | 688,993 | 713,668 | 503,129 | 378,065 | 108,740 | 249,082 |
Net Income to Common | 688,993 | 713,668 | 503,129 | 378,065 | 108,740 | 249,082 |
Net Income Growth | 6.37% | 41.85% | 33.08% | 247.68% | -56.34% | -30.13% |
Shares Outstanding (Basic) | 7,299 | 7,299 | 7,299 | 7,299 | 7,299 | 7,299 |
Shares Outstanding (Diluted) | 7,299 | 7,299 | 7,299 | 7,299 | 7,299 | 7,299 |
EPS (Basic) | 94.40 | 97.78 | 68.94 | 51.80 | 14.90 | 34.13 |
EPS (Diluted) | 94.40 | 97.78 | 68.94 | 51.80 | 14.90 | 34.13 |
EPS Growth | 6.37% | 41.85% | 33.08% | 247.68% | -56.34% | -30.13% |
Free Cash Flow | 794,132 | 1,392,380 | 909,656 | 1,089,948 | 773,383 | 487,375 |
Free Cash Flow Per Share | 108.81 | 190.78 | 124.64 | 149.34 | 105.97 | 66.78 |
Dividend Per Share | 39.110 | 39.110 | 27.570 | 25.900 | 7.450 | 10.238 |
Dividend Growth | 41.86% | 41.86% | 6.45% | 247.65% | -27.23% | - |
Gross Margin | 9.77% | 9.94% | 9.35% | 7.47% | 8.46% | 10.40% |
Operating Margin | 5.53% | 6.01% | 5.33% | 4.05% | 3.87% | 5.66% |
Profit Margin | 4.85% | 5.33% | 4.00% | 3.07% | 1.34% | 3.22% |
Free Cash Flow Margin | 5.58% | 10.40% | 7.24% | 8.86% | 9.50% | 6.31% |
EBITDA | 1,188,783 | 1,208,300 | 1,036,844 | 879,594 | 706,973 | 824,347 |
EBITDA Margin | 8.36% | 9.02% | 8.25% | 7.15% | 8.69% | 10.67% |
D&A For EBITDA | 402,350 | 402,886 | 367,192 | 381,579 | 391,745 | 387,100 |
EBIT | 786,433 | 805,414 | 669,652 | 498,015 | 315,228 | 437,247 |
EBIT Margin | 5.53% | 6.01% | 5.33% | 4.05% | 3.87% | 5.66% |
Effective Tax Rate | 21.89% | 21.30% | 22.19% | 22.35% | 52.83% | 34.63% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.