PT Elnusa Tbk (IDX:ELSA)

PT Elnusa Tbk Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	14,040,788	13,393,013	12,564,391	12,305,690	8,136,563	7,726,945
Revenue Growth (YoY)	7.83%	6.59%	2.10%	51.24%	5.30%	-7.85%
Cost of Revenue	12,654,094	12,061,784	11,389,188	11,386,484	7,448,004	6,923,151
Gross Profit	1,386,694	1,331,229	1,175,203	919,206	688,559	803,794
Selling, General & Admin	592,095	519,484	500,050	414,318	330,266	282,313
Other Operating Expenses	6,331	6,331	5,501	6,873	43,065	84,234
Operating Expenses	598,426	525,815	505,551	421,191	373,331	366,547
Operating Income	788,268	805,414	669,652	498,015	315,228	437,247
Interest Expense	-101,010	-102,330	-101,387	-103,770	-103,113	-96,108
Interest & Investment Income	146,556	198,558	75,068	29,604	26,970	29,482
Earnings From Equity Investments	12,894	15,502	7,596	12,576	3,785	3,962
Currency Exchange Gain (Loss)	-17,321	15,485	-8,172	63,196	-10,526	-23,432
Other Non Operating Income (Expenses)	-31,642	-25,800	3,854	-12,734	1,898	987
EBT Excluding Unusual Items	797,745	906,829	646,611	486,887	234,242	352,138
Asset Writedown	-	-	-	-	-12,469	-
Pretax Income	797,745	906,829	646,611	486,887	230,752	381,009
Income Tax Expense	190,573	193,157	143,480	108,829	121,900	131,924
Earnings From Continuing Operations	607,172	713,672	503,131	378,058	108,852	249,085
Minority Interest in Earnings	-6	-4	-2	7	-112	-3
Net Income	607,166	713,668	503,129	378,065	108,740	249,082
Net Income to Common	607,166	713,668	503,129	378,065	108,740	249,082
Net Income Growth	-12.77%	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)	83.19	97.78	68.94	51.80	14.90	34.13
EPS (Diluted)	83.19	97.78	68.94	51.80	14.90	34.13
EPS Growth	-12.77%	41.85%	33.08%	247.68%	-56.34%	-30.13%
Free Cash Flow	1,174,037	1,392,380	909,656	1,089,948	773,383	487,375
Free Cash Flow Per Share	160.86	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	9.88%	9.94%	9.35%	7.47%	8.46%	10.40%
Operating Margin	5.61%	6.01%	5.33%	4.05%	3.87%	5.66%
Profit Margin	4.32%	5.33%	4.00%	3.07%	1.34%	3.22%
Free Cash Flow Margin	8.36%	10.40%	7.24%	8.86%	9.50%	6.31%
EBITDA	1,195,383	1,208,300	1,036,844	879,594	706,973	824,347
EBITDA Margin	8.51%	9.02%	8.25%	7.15%	8.69%	10.67%
D&A For EBITDA	407,115	402,886	367,192	381,579	391,745	387,100
EBIT	788,268	805,414	669,652	498,015	315,228	437,247
EBIT Margin	5.61%	6.01%	5.33%	4.05%	3.87%	5.66%
Effective Tax Rate	23.89%	21.30%	22.19%	22.35%	52.83%	34.63%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.