PT Enseval Putera Megatrading Tbk. (IDX:EPMT)
Indonesia · Delayed Price · Currency is IDR 2,300.00
0.00 (0.00%)
At close: Feb 9, 2026
IDX:EPMT 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
| 32,201,916 | 30,957,341 | 28,507,873 | 28,027,488 | 25,673,757 | 22,545,419 | |
Revenue Growth (YoY) | 5.36% | 8.59% | 1.71% | 9.17% | 13.88% | 1.43% |
Cost of Revenue | 29,019,457 | 27,942,707 | 25,643,678 | 25,105,792 | 22,909,420 | 20,126,674 |
Gross Profit | 3,182,459 | 3,014,635 | 2,864,195 | 2,921,696 | 2,764,337 | 2,418,745 |
Selling, General & Admin | 2,177,795 | 2,050,581 | 1,989,431 | 1,847,211 | 1,744,741 | 1,670,185 |
Other Operating Expenses | -3,148 | -472.67 | -19,986 | -20,088 | -14,630 | -18,826 |
Operating Expenses | 2,174,647 | 2,050,109 | 1,969,445 | 1,827,123 | 1,730,111 | 1,651,359 |
Operating Income | 1,007,813 | 964,526 | 894,749 | 1,094,573 | 1,034,226 | 767,386 |
Interest Expense | -15,795 | -16,772 | -14,547 | -5,349 | -3,200 | -3,087 |
Interest & Investment Income | 15,526 | 18,282 | 12,349 | 19,320 | 31,697 | 43,486 |
Earnings From Equity Investments | 7,450 | 7,952 | 4,420 | - | - | - |
Currency Exchange Gain (Loss) | -30,290 | -10,474 | -3,845 | -20,190 | -2,923 | 22,581 |
Other Non Operating Income (Expenses) | -7,184 | -6,888 | -6,200 | -5,440 | -6,897 | -7,766 |
EBT Excluding Unusual Items | 977,520 | 956,626 | 886,927 | 1,082,914 | 1,052,903 | 822,600 |
Gain (Loss) on Sale of Investments | - | - | - | 12,105 | 23,042 | 42,649 |
Gain (Loss) on Sale of Assets | 6,868 | 5,063 | 6,103 | 6,216 | 15,537 | 18,521 |
Asset Writedown | -87.84 | -87.84 | -605.49 | -95.16 | -219.25 | -1,031 |
Pretax Income | 984,301 | 961,602 | 892,425 | 1,101,140 | 1,091,263 | 882,740 |
Income Tax Expense | 227,961 | 223,273 | 204,050 | 258,549 | 245,022 | 202,869 |
Earnings From Continuing Operations | 756,340 | 738,328 | 688,374 | 842,591 | 846,241 | 679,871 |
Minority Interest in Earnings | 1,680 | 3,445 | 124.13 | 4,942 | 1,640 | 727.39 |
Net Income | 758,020 | 741,774 | 688,499 | 847,533 | 847,881 | 680,598 |
Net Income to Common | 758,020 | 741,774 | 688,499 | 847,533 | 847,881 | 680,598 |
Net Income Growth | 3.03% | 7.74% | -18.76% | -0.04% | 24.58% | 17.22% |
Shares Outstanding (Basic) | 2,709 | 2,709 | 2,709 | 2,709 | 2,709 | 2,709 |
Shares Outstanding (Diluted) | 2,709 | 2,709 | 2,709 | 2,709 | 2,709 | 2,709 |
EPS (Basic) | 279.85 | 273.85 | 254.19 | 312.90 | 313.03 | 251.27 |
EPS (Diluted) | 279.85 | 273.85 | 254.19 | 312.90 | 313.03 | 251.27 |
EPS Growth | 3.03% | 7.74% | -18.76% | -0.04% | 24.58% | 17.22% |
Free Cash Flow | 703,355 | 477,912 | 240,144 | -141,985 | 297,630 | 779,666 |
Free Cash Flow Per Share | 259.67 | 176.44 | 88.66 | -52.42 | 109.88 | 287.84 |
Dividend Per Share | 179.000 | 179.000 | 166.000 | 205.000 | 205.000 | 200.000 |
Dividend Growth | 7.83% | 7.83% | -19.02% | - | 2.50% | 122.22% |
Gross Margin | 9.88% | 9.74% | 10.05% | 10.42% | 10.77% | 10.73% |
Operating Margin | 3.13% | 3.12% | 3.14% | 3.91% | 4.03% | 3.40% |
Profit Margin | 2.35% | 2.40% | 2.42% | 3.02% | 3.30% | 3.02% |
Free Cash Flow Margin | 2.18% | 1.54% | 0.84% | -0.51% | 1.16% | 3.46% |
EBITDA | 1,181,726 | 1,129,274 | 1,050,294 | 1,251,054 | 1,181,406 | 904,943 |
EBITDA Margin | 3.67% | 3.65% | 3.68% | 4.46% | 4.60% | 4.01% |
D&A For EBITDA | 173,914 | 164,748 | 155,545 | 156,481 | 147,180 | 137,557 |
EBIT | 1,007,813 | 964,526 | 894,749 | 1,094,573 | 1,034,226 | 767,386 |
EBIT Margin | 3.13% | 3.12% | 3.14% | 3.91% | 4.03% | 3.40% |
Effective Tax Rate | 23.16% | 23.22% | 22.86% | 23.48% | 22.45% | 22.98% |
Advertising Expenses | - | 52,223 | 45,054 | 56,464 | 55,409 | 20,870 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.