PT Morenzo Abadi Perkasa Tbk (IDX:ENZO)
37.00
+1.00 (2.78%)
Aug 15, 2025, 4:02 PM WIB
IDX:ENZO Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2018 - 2020 |
387,807 | 532,255 | 511,299 | 500,912 | 1,129,864 | 516,389 | Upgrade | |
Revenue Growth (YoY) | -32.78% | 4.10% | 2.07% | -55.67% | 118.80% | 37.26% | Upgrade |
Cost of Revenue | 345,032 | 469,452 | 470,469 | 440,092 | 1,048,690 | 469,190 | Upgrade |
Gross Profit | 42,775 | 62,803 | 40,830 | 60,820 | 81,174 | 47,198 | Upgrade |
Selling, General & Admin | 31,664 | 37,438 | 33,261 | 50,349 | 58,638 | 32,634 | Upgrade |
Other Operating Expenses | 3,367 | 1,194 | 1,641 | 873.56 | 741.47 | -229.29 | Upgrade |
Operating Expenses | 35,031 | 38,632 | 34,901 | 51,223 | 59,379 | 32,404 | Upgrade |
Operating Income | 7,744 | 24,171 | 5,929 | 9,597 | 21,795 | 14,794 | Upgrade |
Interest Expense | -15,928 | -17,710 | -12,237 | -8,413 | -11,218 | -12,130 | Upgrade |
Interest & Investment Income | 186.29 | 186.29 | 182.34 | 169.3 | 1,617 | - | Upgrade |
Currency Exchange Gain (Loss) | 1,335 | 1,335 | 1,548 | 2,230 | 422.38 | -765.31 | Upgrade |
Other Non Operating Income (Expenses) | 2.79 | - | - | - | - | - | Upgrade |
EBT Excluding Unusual Items | -6,660 | 7,982 | -4,578 | 3,583 | 12,616 | 1,899 | Upgrade |
Gain (Loss) on Sale of Assets | 150.04 | 150.04 | 926.95 | 204 | 475.42 | 63 | Upgrade |
Pretax Income | -6,510 | 8,132 | -3,652 | 3,787 | 13,092 | 1,962 | Upgrade |
Income Tax Expense | -58.9 | 1,421 | 369.01 | 1,643 | 2,900 | 765 | Upgrade |
Earnings From Continuing Operations | -6,451 | 6,711 | -4,021 | 2,145 | 10,192 | 1,197 | Upgrade |
Minority Interest in Earnings | 64.34 | -17.03 | 87.03 | -6.01 | -28.69 | -2.27 | Upgrade |
Net Income | -6,387 | 6,694 | -3,934 | 2,139 | 10,163 | 1,195 | Upgrade |
Net Income to Common | -6,387 | 6,694 | -3,934 | 2,139 | 10,163 | 1,195 | Upgrade |
Net Income Growth | - | - | - | -78.96% | 750.70% | 23.43% | Upgrade |
Shares Outstanding (Basic) | 2,860 | 2,163 | 2,163 | 2,157 | 2,157 | 1,768 | Upgrade |
Shares Outstanding (Diluted) | 2,860 | 2,163 | 2,163 | 2,157 | 2,157 | 1,768 | Upgrade |
Shares Change (YoY) | 32.34% | - | 0.27% | - | 22.00% | 195.52% | Upgrade |
EPS (Basic) | -2.23 | 3.10 | -1.82 | 0.99 | 4.71 | 0.68 | Upgrade |
EPS (Diluted) | -2.23 | 3.10 | -1.82 | 0.99 | 4.71 | 0.68 | Upgrade |
EPS Growth | - | - | - | -78.99% | 597.31% | -58.23% | Upgrade |
Free Cash Flow | -40,332 | -41,639 | -48,829 | -33,836 | 38,198 | -42,248 | Upgrade |
Free Cash Flow Per Share | -14.10 | -19.25 | -22.58 | -15.69 | 17.71 | -23.90 | Upgrade |
Gross Margin | 11.03% | 11.80% | 7.99% | 12.14% | 7.18% | 9.14% | Upgrade |
Operating Margin | 2.00% | 4.54% | 1.16% | 1.92% | 1.93% | 2.86% | Upgrade |
Profit Margin | -1.65% | 1.26% | -0.77% | 0.43% | 0.90% | 0.23% | Upgrade |
Free Cash Flow Margin | -10.40% | -7.82% | -9.55% | -6.75% | 3.38% | -8.18% | Upgrade |
EBITDA | 15,135 | 30,543 | 13,994 | 16,555 | 28,732 | 21,662 | Upgrade |
EBITDA Margin | 3.90% | 5.74% | 2.74% | 3.31% | 2.54% | 4.20% | Upgrade |
D&A For EBITDA | 7,391 | 6,373 | 8,066 | 6,958 | 6,938 | 6,868 | Upgrade |
EBIT | 7,744 | 24,171 | 5,929 | 9,597 | 21,795 | 14,794 | Upgrade |
EBIT Margin | 2.00% | 4.54% | 1.16% | 1.92% | 1.93% | 2.86% | Upgrade |
Effective Tax Rate | - | 17.47% | - | 43.38% | 22.15% | 38.99% | Upgrade |
Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.