PT Energi Mega Persada Tbk (IDX:ENRG)
Indonesia
· Delayed Price · Currency is IDR 173.00
+3.00 (1.76%)
Mar 27, 2025, 4:14 PM WIB
IDX:ENRG Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 467.43 | 420.78 | 451.94 | 406.1 | 324.88 | Upgrade
|
| Revenue Growth (YoY) | 11.09% | -6.90% | 11.29% | 25.00% | -2.83% | Upgrade
|
| Cost of Revenue | 319.36 | 274.71 | 268.32 | 257.9 | 196.91 | Upgrade
|
| Gross Profit | 148.06 | 146.06 | 183.62 | 148.2 | 127.97 | Upgrade
|
| Selling, General & Admin | 18.96 | 19.22 | 15.3 | 12.93 | 15.72 | Upgrade
|
| Other Operating Expenses | 4.99 | 4.81 | 0.65 | 0.61 | 0.63 | Upgrade
|
| Operating Expenses | 24.95 | 24.92 | 16.83 | 14.88 | 17.37 | Upgrade
|
| Operating Income | 123.11 | 121.15 | 166.78 | 133.31 | 110.6 | Upgrade
|
| Interest Expense | -27.32 | -9.11 | -7.81 | -7.33 | -18.11 | Upgrade
|
| Interest & Investment Income | 0.41 | 0.05 | 0.06 | 0.03 | 0.02 | Upgrade
|
| Earnings From Equity Investments | 14.67 | 6.04 | 10.56 | 2.67 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.07 | 0.63 | 0.42 | -0.19 | -0.08 | Upgrade
|
| Other Non Operating Income (Expenses) | -31.85 | -47.49 | -68.45 | -45.75 | -40.78 | Upgrade
|
| EBT Excluding Unusual Items | 79.09 | 71.27 | 101.57 | 82.74 | 51.65 | Upgrade
|
| Asset Writedown | 15.81 | 30.03 | 39.16 | 47.57 | 46.68 | Upgrade
|
| Other Unusual Items | - | - | -0.37 | -0.23 | 10.43 | Upgrade
|
| Pretax Income | 94.9 | 101.3 | 140.36 | 130.09 | 108.75 | Upgrade
|
| Income Tax Expense | 21.94 | 33.12 | 73.62 | 90.41 | 50.16 | Upgrade
|
| Earnings From Continuing Operations | 72.96 | 68.18 | 66.74 | 39.68 | 58.59 | Upgrade
|
| Minority Interest in Earnings | 2.43 | 0.26 | 0.02 | 0.55 | -4.93 | Upgrade
|
| Net Income | 75.39 | 68.44 | 66.75 | 40.24 | 53.66 | Upgrade
|
| Net Income to Common | 75.39 | 68.44 | 66.75 | 40.24 | 53.66 | Upgrade
|
| Net Income Growth | 10.17% | 2.52% | 65.89% | -25.01% | 91.62% | Upgrade
|
| Shares Outstanding (Basic) | 24,821 | 24,821 | 24,821 | 17,582 | 10,342 | Upgrade
|
| Shares Outstanding (Diluted) | 24,821 | 24,821 | 24,821 | 17,582 | 10,342 | Upgrade
|
| Shares Change (YoY) | - | - | 41.18% | 70.00% | - | Upgrade
|
| EPS (Basic) | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | Upgrade
|
| EPS Growth | 10.16% | 2.53% | 17.53% | -55.90% | 91.65% | Upgrade
|
| Free Cash Flow | -65.64 | 27.9 | 50.61 | 22.5 | 113.87 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | 0.00 | 0.00 | 0.00 | 0.01 | Upgrade
|
| Gross Margin | 31.68% | 34.71% | 40.63% | 36.49% | 39.39% | Upgrade
|
| Operating Margin | 26.34% | 28.79% | 36.90% | 32.83% | 34.04% | Upgrade
|
| Profit Margin | 16.13% | 16.26% | 14.77% | 9.91% | 16.52% | Upgrade
|
| Free Cash Flow Margin | -14.04% | 6.63% | 11.20% | 5.54% | 35.05% | Upgrade
|
| EBITDA | 384.4 | 382.2 | 411.45 | 394.37 | 369.74 | Upgrade
|
| EBITDA Margin | 82.24% | 90.83% | 91.04% | 97.11% | 113.81% | Upgrade
|
| D&A For EBITDA | 261.29 | 261.06 | 244.67 | 261.05 | 259.14 | Upgrade
|
| EBIT | 123.11 | 121.15 | 166.78 | 133.31 | 110.6 | Upgrade
|
| EBIT Margin | 26.34% | 28.79% | 36.90% | 32.83% | 34.04% | Upgrade
|
| Effective Tax Rate | 23.12% | 32.70% | 52.45% | 69.50% | 46.12% | Upgrade
|
Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.