PT Elang Mahkota Teknologi Tbk (IDX: EMTK)
Indonesia
· Delayed Price · Currency is IDR 480.00
-8.00 (-1.64%)
Nov 21, 2024, 4:14 PM WIB
EMTK Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 11,195,526 | 9,241,419 | 9,856,136 | 12,840,734 | 11,936,382 | 11,030,045 | Upgrade
|
| Revenue Growth (YoY) | 16.10% | -6.24% | -23.24% | 7.58% | 8.22% | 23.11% | Upgrade
|
| Cost of Revenue | 7,485,203 | 6,389,813 | 6,554,075 | 9,149,722 | 9,022,987 | 8,227,579 | Upgrade
|
| Gross Profit | 3,710,323 | 2,851,606 | 3,302,061 | 3,691,012 | 2,913,394 | 2,802,466 | Upgrade
|
| Selling, General & Admin | 3,216,990 | 2,905,150 | 2,789,708 | 2,341,301 | 1,688,080 | 1,936,658 | Upgrade
|
| Other Operating Expenses | -26,497 | -21,370 | 234,406 | 18,510 | -38,836 | -36,598 | Upgrade
|
| Operating Expenses | 3,190,493 | 2,883,780 | 3,024,114 | 2,359,811 | 1,649,243 | 1,900,060 | Upgrade
|
| Operating Income | 519,830 | -32,174 | 277,947 | 1,331,201 | 1,264,151 | 902,406 | Upgrade
|
| Interest Expense | -87,400 | -80,253 | -78,256 | -101,841 | -50,839 | -39,527 | Upgrade
|
| Interest & Investment Income | 474,029 | 421,785 | 153,526 | 110,374 | 115,742 | 177,680 | Upgrade
|
| Earnings From Equity Investments | -82,303 | -95,679 | 413,996 | 4,698,448 | -117,129 | -280,553 | Upgrade
|
| Currency Exchange Gain (Loss) | -127,585 | -180,677 | 410,159 | 32,171 | 37,352 | -159,603 | Upgrade
|
| Other Non Operating Income (Expenses) | -39,064 | -39,064 | -18,395 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 657,506 | -6,062 | 1,158,977 | 6,070,353 | 1,249,278 | 600,402 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -576,362 | Upgrade
|
| Gain (Loss) on Sale of Investments | 471,680 | -52,774 | 5,008,802 | 373,650 | 2,459,120 | 564,754 | Upgrade
|
| Gain (Loss) on Sale of Assets | 13,286 | 12,065 | 7,530 | -7,181 | -5,980 | -25,659 | Upgrade
|
| Other Unusual Items | - | - | 26,020 | - | - | - | Upgrade
|
| Pretax Income | 1,142,472 | -46,771 | 6,201,329 | 6,436,823 | 3,702,417 | 563,135 | Upgrade
|
| Income Tax Expense | 430,034 | 199,709 | 750,842 | 416,997 | 345,945 | 266,569 | Upgrade
|
| Earnings From Continuing Operations | 712,439 | -246,480 | 5,450,487 | 6,019,826 | 3,356,473 | 296,566 | Upgrade
|
| Earnings From Discontinued Operations | - | 6,500 | 11,572 | - | -1,639,096 | -2,639,672 | Upgrade
|
| Net Income to Company | 712,439 | -239,980 | 5,462,058 | 6,019,826 | 1,717,376 | -2,343,106 | Upgrade
|
| Minority Interest in Earnings | -248,303 | 99,210 | -18,048 | -360,665 | 340,823 | 827,072 | Upgrade
|
| Net Income | 464,135 | -140,770 | 5,444,010 | 5,659,161 | 2,058,199 | -1,516,034 | Upgrade
|
| Net Income to Common | 464,135 | -140,770 | 5,444,010 | 5,659,161 | 2,058,199 | -1,516,034 | Upgrade
|
| Net Income Growth | - | - | -3.80% | 174.96% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 60,981 | 60,950 | 60,899 | 58,915 | 55,514 | 56,401 | Upgrade
|
| Shares Outstanding (Diluted) | 60,981 | 60,950 | 60,899 | 58,915 | 55,514 | 56,401 | Upgrade
|
| Shares Change (YoY) | 0.04% | 0.08% | 3.37% | 6.13% | -1.57% | 0.00% | Upgrade
|
| EPS (Basic) | 7.61 | -2.31 | 89.39 | 96.06 | 37.08 | -26.88 | Upgrade
|
| EPS (Diluted) | 7.61 | -2.31 | 89.39 | 96.06 | 37.08 | -26.88 | Upgrade
|
| EPS Growth | - | - | -6.94% | 159.08% | - | - | Upgrade
|
| Free Cash Flow | 399,354 | 250,092 | -1,329,220 | 1,170,222 | 1,091,598 | -2,435,629 | Upgrade
|
| Free Cash Flow Per Share | 6.55 | 4.10 | -21.83 | 19.86 | 19.66 | -43.18 | Upgrade
|
| Dividend Per Share | 4.000 | 4.000 | 10.000 | - | - | - | Upgrade
|
| Dividend Growth | -20.00% | -60.00% | - | - | - | - | Upgrade
|
| Gross Margin | 33.14% | 30.86% | 33.50% | 28.74% | 24.41% | 25.41% | Upgrade
|
| Operating Margin | 4.64% | -0.35% | 2.82% | 10.37% | 10.59% | 8.18% | Upgrade
|
| Profit Margin | 4.15% | -1.52% | 55.23% | 44.07% | 17.24% | -13.74% | Upgrade
|
| Free Cash Flow Margin | 3.57% | 2.71% | -13.49% | 9.11% | 9.15% | -22.08% | Upgrade
|
| EBITDA | 1,085,836 | 501,093 | 792,792 | 1,844,188 | 1,640,512 | 1,325,842 | Upgrade
|
| EBITDA Margin | 9.70% | 5.42% | 8.04% | 14.36% | 13.74% | 12.02% | Upgrade
|
| D&A For EBITDA | 566,006 | 533,267 | 514,845 | 512,986 | 376,360 | 423,436 | Upgrade
|
| EBIT | 519,830 | -32,174 | 277,947 | 1,331,201 | 1,264,151 | 902,406 | Upgrade
|
| EBIT Margin | 4.64% | -0.35% | 2.82% | 10.37% | 10.59% | 8.18% | Upgrade
|
| Effective Tax Rate | 37.64% | - | 12.11% | 6.48% | 9.34% | 47.34% | Upgrade
|
| Advertising Expenses | - | 44,467 | 44,223 | 34,139 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.