PT Enseval Putera Megatrading Tbk. (IDX:EPMT)
Indonesia · Delayed Price · Currency is IDR 2,390.00
+60.00 (2.58%)
Aug 12, 2026, 1:30 PM WIB
IDX:EPMT Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. 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 |
| 35,175,639 | 32,960,723 | 30,957,341 | 28,507,873 | 28,027,488 | 25,673,757 | |
Revenue Growth | 12.01% | 6.47% | 8.59% | 1.71% | 9.17% | 13.88% |
Cost of Revenue | 31,730,816 | 29,740,167 | 27,942,707 | 25,643,678 | 25,105,792 | 22,909,420 |
Gross Profit | 3,444,823 | 3,220,556 | 3,014,635 | 2,864,195 | 2,921,696 | 2,764,337 |
Selling, General & Admin | 2,345,766 | 2,209,654 | 2,050,581 | 1,989,431 | 1,847,211 | 1,744,741 |
Other Operating Expenses | -27,032 | -24,849 | -472.67 | -19,986 | -20,088 | -14,630 |
Operating Expenses | 2,318,734 | 2,184,805 | 2,050,109 | 1,969,445 | 1,827,123 | 1,730,111 |
Operating Income | 1,126,089 | 1,035,751 | 964,526 | 894,749 | 1,094,573 | 1,034,226 |
Interest Expense | -13,194 | -13,247 | -16,772 | -14,547 | -5,349 | -3,200 |
Interest & Investment Income | 11,408 | 12,204 | 18,282 | 12,349 | 19,320 | 31,697 |
Earnings From Equity Investments | 8,236 | 6,707 | 7,952 | 4,420 | - | - |
Currency Exchange Gain (Loss) | -49,820 | -15,652 | -10,474 | -3,845 | -20,190 | -2,923 |
Other Non Operating Income (Expenses) | -7,695 | -7,764 | -6,888 | -6,200 | -5,440 | -6,897 |
EBT Excluding Unusual Items | 1,075,025 | 1,017,998 | 956,626 | 886,927 | 1,082,914 | 1,052,903 |
Gain (Loss) on Sale of Investments | - | - | - | - | 12,105 | 23,042 |
Gain (Loss) on Sale of Assets | 8,203 | 7,778 | 5,063 | 6,103 | 6,216 | 15,537 |
Asset Writedown | -1,058 | -1,074 | -87.84 | -605.49 | -95.16 | -219.25 |
Pretax Income | 1,082,169 | 1,024,702 | 961,602 | 892,425 | 1,101,140 | 1,091,263 |
Income Tax Expense | 249,857 | 237,732 | 223,273 | 204,050 | 258,549 | 245,022 |
Earnings From Continuing Operations | 832,313 | 786,970 | 738,328 | 688,374 | 842,591 | 846,241 |
Minority Interest in Earnings | -2,253 | 2,224 | 3,445 | 124.13 | 4,942 | 1,640 |
Net Income | 830,060 | 789,194 | 741,774 | 688,499 | 847,533 | 847,881 |
Net Income to Common | 830,060 | 789,194 | 741,774 | 688,499 | 847,533 | 847,881 |
Net Income Growth | 8.00% | 6.39% | 7.74% | -18.76% | -0.04% | 24.58% |
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 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 306.45 | 291.36 | 273.85 | 254.19 | 312.90 | 313.03 |
EPS (Diluted) | 306.45 | 291.36 | 273.85 | 254.19 | 312.90 | 313.03 |
EPS Growth | 8.00% | 6.39% | 7.74% | -18.76% | -0.04% | 24.58% |
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 | 220,457 | 616,740 | 477,912 | 240,144 | -141,985 | 297,630 |
Free Cash Flow Per Share | 81.39 | 227.69 | 176.44 | 88.66 | -52.42 | 109.88 |
Dividend Per Share | - | - | 179.000 | 166.000 | 205.000 | 205.000 |
Dividend Growth | - | - | 7.83% | -19.02% | 0% | 2.50% |
Gross Margin | 9.79% | 9.77% | 9.74% | 10.05% | 10.42% | 10.77% |
Operating Margin | 3.20% | 3.14% | 3.12% | 3.14% | 3.91% | 4.03% |
Profit Margin | 2.36% | 2.39% | 2.40% | 2.42% | 3.02% | 3.30% |
Free Cash Flow Margin | 0.63% | 1.87% | 1.54% | 0.84% | -0.51% | 1.16% |
EBITDA | 1,306,320 | 1,212,894 | 1,129,274 | 1,050,294 | 1,251,054 | 1,181,406 |
EBITDA Margin | 3.71% | 3.68% | 3.65% | 3.68% | 4.46% | 4.60% |
D&A For EBITDA | 180,230 | 177,144 | 164,748 | 155,545 | 156,481 | 147,180 |
EBIT | 1,126,089 | 1,035,751 | 964,526 | 894,749 | 1,094,573 | 1,034,226 |
EBIT Margin | 3.20% | 3.14% | 3.12% | 3.14% | 3.91% | 4.03% |
Effective Tax Rate | 23.09% | 23.20% | 23.22% | 22.86% | 23.48% | 22.45% |
Advertising Expenses | - | 89,609 | 57,864 | 45,054 | 56,464 | 55,409 |