PT Erajaya Swasembada Tbk (IDX:ERAA)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
404.00
+2.00 (0.50%)
Mar 27, 2025, 4:14 PM WIB

PT Erajaya Swasembada Tbk Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
65,279,68560,139,40649,471,48443,466,97734,113,455
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Revenue Growth (YoY)
8.55%21.56%13.81%27.42%3.55%
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Cost of Revenue
58,057,24953,738,40444,145,98638,687,84330,721,681
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Gross Profit
7,222,4366,401,0015,325,4984,779,1343,391,774
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Selling, General & Admin
5,464,6734,748,7043,699,4573,256,8802,521,222
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Other Operating Expenses
-354,825-180,071-156,062-129,925-215,134
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Operating Expenses
5,126,5004,570,9013,561,1743,145,3042,306,953
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Operating Income
2,095,9361,830,1001,764,3241,633,8301,084,821
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Interest Expense
-618,752-577,324-272,971-184,367-180,618
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Interest & Investment Income
38,28918,1719,99314,8465,719
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Earnings From Equity Investments
-1,492-20,832-15,96515,604-535.43
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Currency Exchange Gain (Loss)
19,54615,11928,76023,35318,488
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Other Non Operating Income (Expenses)
-30,879-23,785-16,698-10,400-10,558
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EBT Excluding Unusual Items
1,502,6481,241,4501,497,4431,492,865917,317
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Impairment of Goodwill
--7,252-403.48--
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Gain (Loss) on Sale of Assets
8,102-300.07--
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Asset Writedown
---2,200-
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Other Unusual Items
8,5797,617---
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Pretax Income
1,519,3281,241,8151,497,3401,495,065917,317
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Income Tax Expense
399,842384,954420,784377,148246,145
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Earnings From Continuing Operations
1,119,486856,8611,076,5551,117,917671,172
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Minority Interest in Earnings
-86,939-30,811-63,682-105,542-59,168
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Net Income
1,032,547826,0501,012,8731,012,376612,005
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Net Income to Common
1,032,547826,0501,012,8731,012,376612,005
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Net Income Growth
25.00%-18.45%0.05%65.42%107.41%
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Shares Outstanding (Basic)
15,78315,78315,85815,89815,905
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Shares Outstanding (Diluted)
15,78315,78315,85815,89815,905
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Shares Change (YoY)
--0.47%-0.25%-0.04%-0.28%
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EPS (Basic)
65.4252.3463.8763.6838.48
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EPS (Diluted)
65.4252.3463.8763.6838.48
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EPS Growth
25.00%-18.06%0.30%65.49%107.99%
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Free Cash Flow
1,466,629-167,457-187,516-290,7122,549,395
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Free Cash Flow Per Share
92.92-10.61-11.82-18.29160.28
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Dividend Per Share
-17.00019.00022.80013.800
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Dividend Growth
--10.53%-16.67%65.22%-
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Gross Margin
11.06%10.64%10.76%11.00%9.94%
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Operating Margin
3.21%3.04%3.57%3.76%3.18%
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Profit Margin
1.58%1.37%2.05%2.33%1.79%
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Free Cash Flow Margin
2.25%-0.28%-0.38%-0.67%7.47%
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EBITDA
2,555,6502,148,4331,956,7371,832,5341,217,579
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EBITDA Margin
3.91%3.57%3.96%4.22%3.57%
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D&A For EBITDA
459,714318,333192,413198,704132,757
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EBIT
2,095,9361,830,1001,764,3241,633,8301,084,821
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EBIT Margin
3.21%3.04%3.57%3.76%3.18%
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Effective Tax Rate
26.32%31.00%28.10%25.23%26.83%
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Advertising Expenses
378,378378,700443,310788,533320,806
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.