PT Enseval Putera Megatrading Tbk. (IDX:EPMT)
Indonesia
· Delayed Price · Currency is IDR 2,140.00
+10.00 (0.47%)
Mar 27, 2025, 4:06 PM WIB
IDX:EPMT Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. 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 | 30,957,341 | 28,507,873 | 28,027,488 | 25,673,757 | 22,545,419 | Upgrade
|
| Revenue Growth (YoY) | 8.59% | 1.71% | 9.17% | 13.88% | 1.43% | Upgrade
|
| Cost of Revenue | 27,885,423 | 25,643,678 | 25,105,792 | 22,909,420 | 20,126,674 | Upgrade
|
| Gross Profit | 3,071,918 | 2,864,195 | 2,921,696 | 2,764,337 | 2,418,745 | Upgrade
|
| Selling, General & Admin | 2,107,865 | 1,989,431 | 1,847,211 | 1,744,741 | 1,670,185 | Upgrade
|
| Other Operating Expenses | 5,025 | -19,986 | -20,088 | -14,630 | -18,826 | Upgrade
|
| Operating Expenses | 2,112,891 | 1,969,445 | 1,827,123 | 1,730,111 | 1,651,359 | Upgrade
|
| Operating Income | 959,028 | 894,749 | 1,094,573 | 1,034,226 | 767,386 | Upgrade
|
| Interest Expense | -23,660 | -14,547 | -5,349 | -3,200 | -3,087 | Upgrade
|
| Interest & Investment Income | - | 12,349 | 19,320 | 31,697 | 43,486 | Upgrade
|
| Earnings From Equity Investments | 7,952 | 4,420 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | -3,845 | -20,190 | -2,923 | 22,581 | Upgrade
|
| Other Non Operating Income (Expenses) | 18,282 | -6,200 | -5,440 | -6,897 | -7,766 | Upgrade
|
| EBT Excluding Unusual Items | 961,602 | 886,927 | 1,082,914 | 1,052,903 | 822,600 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 12,105 | 23,042 | 42,649 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 6,103 | 6,216 | 15,537 | 18,521 | Upgrade
|
| Asset Writedown | - | -605.49 | -95.16 | -219.25 | -1,031 | Upgrade
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| Pretax Income | 961,602 | 892,425 | 1,101,140 | 1,091,263 | 882,740 | Upgrade
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| Income Tax Expense | 223,273 | 204,050 | 258,549 | 245,022 | 202,869 | Upgrade
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| Earnings From Continuing Operations | 738,328 | 688,374 | 842,591 | 846,241 | 679,871 | Upgrade
|
| Minority Interest in Earnings | 3,445 | 124.13 | 4,942 | 1,640 | 727.39 | Upgrade
|
| Net Income | 741,774 | 688,499 | 847,533 | 847,881 | 680,598 | Upgrade
|
| Net Income to Common | 741,774 | 688,499 | 847,533 | 847,881 | 680,598 | Upgrade
|
| Net Income Growth | 7.74% | -18.76% | -0.04% | 24.58% | 17.22% | Upgrade
|
| Shares Outstanding (Basic) | 2,707 | 2,709 | 2,709 | 2,709 | 2,709 | Upgrade
|
| Shares Outstanding (Diluted) | 2,707 | 2,709 | 2,709 | 2,709 | 2,709 | Upgrade
|
| Shares Change (YoY) | -0.05% | - | - | - | - | Upgrade
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| EPS (Basic) | 274.00 | 254.19 | 312.90 | 313.03 | 251.27 | Upgrade
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| EPS (Diluted) | 274.00 | 254.19 | 312.90 | 313.03 | 251.27 | Upgrade
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| EPS Growth | 7.80% | -18.76% | -0.04% | 24.58% | 17.22% | Upgrade
|
| Free Cash Flow | 477,912 | 240,144 | -141,985 | 297,630 | 779,666 | Upgrade
|
| Free Cash Flow Per Share | 176.53 | 88.66 | -52.42 | 109.88 | 287.84 | Upgrade
|
| Dividend Per Share | - | 166.000 | 205.000 | 205.000 | 200.000 | Upgrade
|
| Dividend Growth | - | -19.02% | - | 2.50% | 122.22% | Upgrade
|
| Gross Margin | 9.92% | 10.05% | 10.42% | 10.77% | 10.73% | Upgrade
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| Operating Margin | 3.10% | 3.14% | 3.91% | 4.03% | 3.40% | Upgrade
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| Profit Margin | 2.40% | 2.42% | 3.02% | 3.30% | 3.02% | Upgrade
|
| Free Cash Flow Margin | 1.54% | 0.84% | -0.51% | 1.16% | 3.46% | Upgrade
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| EBITDA | 1,122,946 | 1,050,294 | 1,251,054 | 1,181,406 | 904,943 | Upgrade
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| EBITDA Margin | 3.63% | 3.68% | 4.46% | 4.60% | 4.01% | Upgrade
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| D&A For EBITDA | 163,918 | 155,545 | 156,481 | 147,180 | 137,557 | Upgrade
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| EBIT | 959,028 | 894,749 | 1,094,573 | 1,034,226 | 767,386 | Upgrade
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| EBIT Margin | 3.10% | 3.14% | 3.91% | 4.03% | 3.40% | Upgrade
|
| Effective Tax Rate | 23.22% | 22.86% | 23.48% | 22.45% | 22.98% | Upgrade
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| Advertising Expenses | - | 42,054 | 56,464 | 55,409 | 20,870 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.