PT Elnusa Tbk (IDX:ELSA)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
422.00
+10.00 (2.43%)
Mar 27, 2025, 4:12 PM WIB

PT Elnusa Tbk Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
13,393,01312,564,39112,305,6908,136,5637,726,945
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Revenue Growth (YoY)
6.59%2.10%51.24%5.30%-7.85%
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Cost of Revenue
12,061,78411,389,18811,386,4847,448,0046,923,151
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Gross Profit
1,331,2291,175,203919,206688,559803,794
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Selling, General & Admin
519,484500,050414,318330,266282,313
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Other Operating Expenses
6,3315,5016,87343,06584,234
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Operating Expenses
525,815505,551421,191373,331366,547
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Operating Income
805,414669,652498,015315,228437,247
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Interest Expense
-102,330-101,387-103,770-103,113-96,108
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Interest & Investment Income
198,55875,06829,60426,97029,482
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Earnings From Equity Investments
15,5027,59612,5763,7853,962
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Currency Exchange Gain (Loss)
15,485-8,17263,196-10,526-23,432
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Other Non Operating Income (Expenses)
-25,8003,854-12,7341,898987
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EBT Excluding Unusual Items
906,829646,611486,887234,242352,138
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Asset Writedown
----12,469-
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Pretax Income
906,829646,611486,887230,752381,009
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Income Tax Expense
193,157143,480108,829121,900131,924
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Earnings From Continuing Operations
713,672503,131378,058108,852249,085
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Minority Interest in Earnings
-4-27-112-3
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Net Income
713,668503,129378,065108,740249,082
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Net Income to Common
713,668503,129378,065108,740249,082
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Net Income Growth
41.85%33.08%247.68%-56.34%-30.13%
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Shares Outstanding (Basic)
7,2997,2997,2997,2997,299
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Shares Outstanding (Diluted)
7,2997,2997,2997,2997,299
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EPS (Basic)
97.7868.9451.8014.9034.13
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EPS (Diluted)
97.7868.9451.8014.9034.13
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EPS Growth
41.85%33.08%247.68%-56.34%-30.13%
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Free Cash Flow
1,392,380909,6561,089,948773,383487,375
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Free Cash Flow Per Share
190.78124.64149.34105.9766.78
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Dividend Per Share
-27.57025.9007.45010.238
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Dividend Growth
-6.45%247.65%-27.23%-
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Gross Margin
9.94%9.35%7.47%8.46%10.40%
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Operating Margin
6.01%5.33%4.05%3.87%5.66%
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Profit Margin
5.33%4.00%3.07%1.34%3.22%
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Free Cash Flow Margin
10.40%7.24%8.86%9.50%6.31%
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EBITDA
1,208,3001,036,844879,594706,973824,347
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EBITDA Margin
9.02%8.25%7.15%8.69%10.67%
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D&A For EBITDA
402,886367,192381,579391,745387,100
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EBIT
805,414669,652498,015315,228437,247
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EBIT Margin
6.01%5.33%4.05%3.87%5.66%
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Effective Tax Rate
21.30%22.19%22.35%52.83%34.63%
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Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.