PT Energi Mega Persada Tbk (IDX:ENRG)
Indonesia · Delayed Price · Currency is IDR 1,310.00
+55.00 (4.38%)
Aug 31, 2026, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 542.39 | 498.13 | 467.43 | 420.78 | 451.94 | 406.1 | |
Revenue Growth | 7.48% | 6.57% | 11.09% | -6.90% | 11.29% | 25.00% |
Cost of Revenue | 325.26 | 316.64 | 319.36 | 274.71 | 268.32 | 257.9 |
Gross Profit | 217.13 | 181.48 | 148.06 | 146.06 | 183.62 | 148.2 |
Selling, General & Admin | 21.29 | 21.03 | 18.96 | 19.22 | 15.3 | 12.93 |
Other Operating Expenses | 5.72 | 5.7 | 4.99 | 4.81 | 0.65 | 0.61 |
Operating Expenses | 27.83 | 27.54 | 24.95 | 24.92 | 16.83 | 14.88 |
Operating Income | 189.3 | 153.94 | 123.11 | 121.15 | 166.78 | 133.31 |
Interest Expense | -30.56 | -25.86 | -27.32 | -9.11 | -7.81 | -7.33 |
Interest & Investment Income | - | - | - | 0.05 | 0.06 | 0.03 |
Earnings From Equity Investments | 1.53 | 6.06 | 14.67 | 6.04 | 10.56 | 2.67 |
Currency Exchange Gain (Loss) | 5.26 | 0.04 | 0.07 | 0.63 | 0.42 | -0.19 |
Other Non Operating Income (Expenses) | -30.14 | -27.73 | -31.44 | -47.49 | -68.45 | -45.75 |
EBT Excluding Unusual Items | 135.39 | 106.45 | 79.09 | 71.27 | 101.57 | 82.74 |
Asset Writedown | 21.57 | 21.65 | 15.81 | 30.03 | 39.16 | 47.57 |
Other Unusual Items | - | - | - | - | -0.37 | -0.23 |
Pretax Income | 156.96 | 128.1 | 94.9 | 101.3 | 140.36 | 130.09 |
Income Tax Expense | 55.9 | 36.49 | 21.94 | 33.12 | 73.62 | 90.41 |
Earnings From Continuing Operations | 101.05 | 91.61 | 72.96 | 68.18 | 66.74 | 39.68 |
Minority Interest in Earnings | -0.01 | -0.08 | 2.43 | 0.26 | 0.02 | 0.55 |
Net Income | 101.04 | 91.53 | 75.39 | 68.44 | 66.75 | 40.24 |
Net Income to Common | 101.04 | 91.53 | 75.39 | 68.44 | 66.75 | 40.24 |
Net Income Growth | 30.23% | 21.40% | 10.17% | 2.52% | 65.89% | -25.01% |
Shares Outstanding (Basic) | 26,277 | 25,496 | 24,821 | 24,821 | 24,821 | 17,582 |
Shares Outstanding (Diluted) | 26,277 | 25,496 | 24,821 | 24,821 | 24,821 | 17,582 |
Shares Change | 5.87% | 2.72% | - | - | 41.18% | 70.00% |
EPS (Basic) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS (Diluted) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS Growth | 23.04% | 18.21% | 10.16% | 2.53% | 17.53% | -55.90% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 14.3 | 22.65 | -65.64 | 27.9 | 50.61 | 22.5 |
Free Cash Flow Per Share | 0.00 | 0.00 | -0.00 | 0.00 | 0.00 | 0.00 |
Gross Margin | 40.03% | 36.43% | 31.68% | 34.71% | 40.63% | 36.49% |
Operating Margin | 34.90% | 30.90% | 26.34% | 28.79% | 36.90% | 32.83% |
Profit Margin | 18.63% | 18.38% | 16.13% | 16.26% | 14.77% | 9.91% |
Free Cash Flow Margin | 2.64% | 4.55% | -14.04% | 6.63% | 11.20% | 5.54% |
EBITDA | 264.2 | 230.21 | 187.3 | 201.26 | 411.45 | 394.37 |
EBITDA Margin | 48.71% | 46.22% | 40.07% | 47.83% | 91.04% | 97.11% |
D&A For EBITDA | 74.9 | 76.27 | 64.19 | 80.11 | 244.67 | 261.05 |
EBIT | 189.3 | 153.94 | 123.11 | 121.15 | 166.78 | 133.31 |
EBIT Margin | 34.90% | 30.90% | 26.34% | 28.79% | 36.90% | 32.83% |
Effective Tax Rate | 35.62% | 28.48% | 23.12% | 32.70% | 52.45% | 69.50% |