PT Elnusa Tbk (IDX:ELSA)
Indonesia · Delayed Price · Currency is IDR 660.00
+20.00 (3.13%)
May 22, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 14,387,122 | 14,498,139 | 13,393,013 | 12,564,391 | 12,305,690 | 8,136,563 | |
Revenue Growth (YoY) | 2.67% | 8.25% | 6.59% | 2.10% | 51.24% | 5.30% |
Cost of Revenue | 12,967,803 | 13,051,005 | 12,068,115 | 11,389,188 | 11,386,484 | 7,448,004 |
Gross Profit | 1,419,319 | 1,447,134 | 1,324,898 | 1,175,203 | 919,206 | 688,559 |
Selling, General & Admin | 580,983 | 603,736 | 519,484 | 500,050 | 414,318 | 330,266 |
Other Operating Expenses | - | - | - | 5,501 | 6,873 | 43,065 |
Operating Expenses | 580,983 | 603,736 | 519,484 | 505,551 | 421,191 | 373,331 |
Operating Income | 838,336 | 843,398 | 805,414 | 669,652 | 498,015 | 315,228 |
Interest Expense | -63,753 | -77,117 | -102,330 | -101,387 | -103,770 | -103,113 |
Interest & Investment Income | 121,863 | 127,480 | 198,558 | 75,068 | 29,604 | 26,970 |
Earnings From Equity Investments | -246 | -26 | 15,502 | 7,596 | 12,576 | 3,785 |
Currency Exchange Gain (Loss) | 15,657 | 18,465 | 15,485 | -8,172 | 63,196 | -10,526 |
Other Non Operating Income (Expenses) | 6,552 | 555 | -25,800 | 3,854 | -12,734 | 1,898 |
EBT Excluding Unusual Items | 918,409 | 912,755 | 906,829 | 646,611 | 486,887 | 234,242 |
Asset Writedown | - | - | - | - | - | -12,469 |
Pretax Income | 918,409 | 912,755 | 906,829 | 646,611 | 486,887 | 230,752 |
Income Tax Expense | 197,097 | 194,343 | 193,157 | 143,480 | 108,829 | 121,900 |
Earnings From Continuing Operations | 721,312 | 718,412 | 713,672 | 503,131 | 378,058 | 108,852 |
Minority Interest in Earnings | -5 | -6 | -4 | -2 | 7 | -112 |
Net Income | 721,307 | 718,406 | 713,668 | 503,129 | 378,065 | 108,740 |
Net Income to Common | 721,307 | 718,406 | 713,668 | 503,129 | 378,065 | 108,740 |
Net Income Growth | 0.58% | 0.66% | 41.85% | 33.08% | 247.68% | -56.34% |
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) | 98.83 | 98.43 | 97.78 | 68.94 | 51.80 | 14.90 |
EPS (Diluted) | 98.83 | 98.43 | 97.78 | 68.94 | 51.80 | 14.90 |
EPS Growth | 0.58% | 0.66% | 41.85% | 33.08% | 247.68% | -56.34% |
Free Cash Flow | 1,939,137 | 1,248,229 | 1,392,380 | 909,656 | 1,089,948 | 773,383 |
Free Cash Flow Per Share | 265.69 | 171.03 | 190.78 | 124.64 | 149.34 | 105.97 |
Dividend Per Share | - | - | 39.110 | 27.570 | 25.900 | 7.450 |
Dividend Growth | - | - | 41.86% | 6.45% | 247.65% | -27.23% |
Gross Margin | 9.87% | 9.98% | 9.89% | 9.35% | 7.47% | 8.46% |
Operating Margin | 5.83% | 5.82% | 6.01% | 5.33% | 4.05% | 3.87% |
Profit Margin | 5.01% | 4.96% | 5.33% | 4.00% | 3.07% | 1.34% |
Free Cash Flow Margin | 13.48% | 8.61% | 10.40% | 7.24% | 8.86% | 9.50% |
EBITDA | 1,242,278 | 1,254,084 | 1,208,300 | 1,036,844 | 879,594 | 706,973 |
EBITDA Margin | 8.63% | 8.65% | 9.02% | 8.25% | 7.15% | 8.69% |
D&A For EBITDA | 403,942 | 410,686 | 402,886 | 367,192 | 381,579 | 391,745 |
EBIT | 838,336 | 843,398 | 805,414 | 669,652 | 498,015 | 315,228 |
EBIT Margin | 5.83% | 5.82% | 6.01% | 5.33% | 4.05% | 3.87% |
Effective Tax Rate | 21.46% | 21.29% | 21.30% | 22.19% | 22.35% | 52.83% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.