PT Eratex Djaja Tbk (IDX:ERTX)
Indonesia · Delayed Price · Currency is IDR 260.00
-2.00 (-0.76%)
Feb 27, 2026, 4:14 PM WIB
PT Eratex Djaja Tbk Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 |
| 117.64 | 109.07 | 120.7 | 110.08 | 93.7 | 75.64 | |
Revenue Growth (YoY) | 5.34% | -9.64% | 9.65% | 17.48% | 23.88% | -12.42% |
Cost of Revenue | 106.72 | 99.47 | 108.89 | 99.53 | 86.95 | 69.62 |
Gross Profit | 10.91 | 9.6 | 11.81 | 10.56 | 6.75 | 6.02 |
Selling, General & Admin | 5.9 | 5.53 | 5.72 | 4.17 | 3.83 | 3.41 |
Other Operating Expenses | -0.4 | -0.23 | 0.01 | -0.18 | 0.03 | -0.09 |
Operating Expenses | 5.5 | 5.3 | 5.72 | 3.98 | 3.86 | 3.32 |
Operating Income | 5.42 | 4.3 | 6.09 | 6.57 | 2.89 | 2.7 |
Interest Expense | -2.36 | -2.56 | -2.63 | -1.64 | -1.36 | -1.37 |
Interest & Investment Income | 0.02 | 0.01 | 0.01 | 0 | 0 | 0.02 |
Earnings From Equity Investments | 0.1 | 0.1 | - | - | - | - |
Currency Exchange Gain (Loss) | 0.3 | 0.17 | -0.05 | 0.08 | 0.06 | 0.06 |
Other Non Operating Income (Expenses) | -0.13 | -0.13 | - | - | 0.36 | -2.17 |
EBT Excluding Unusual Items | 3.35 | 1.89 | 3.41 | 5.02 | 1.95 | -0.77 |
Gain (Loss) on Sale of Assets | -0.03 | -0.04 | -0.09 | 0.01 | - | 0 |
Pretax Income | 3.31 | 1.85 | 3.32 | 5.03 | 1.95 | -0.76 |
Income Tax Expense | 0.7 | 0.35 | 0.59 | 1.12 | 0.37 | 0.21 |
Earnings From Continuing Operations | 2.62 | 1.5 | 2.73 | 3.92 | 1.58 | -0.97 |
Net Income | 2.62 | 1.5 | 2.73 | 3.92 | 1.58 | -0.97 |
Net Income to Common | 2.62 | 1.5 | 2.73 | 3.92 | 1.58 | -0.97 |
Net Income Growth | 124.38% | -45.10% | -30.27% | 147.29% | - | - |
Shares Outstanding (Basic) | 1,215 | 1,249 | 1,300 | 1,305 | 1,320 | 1,287 |
Shares Outstanding (Diluted) | 1,215 | 1,249 | 1,300 | 1,305 | 1,320 | 1,287 |
Shares Change (YoY) | -7.04% | -3.92% | -0.38% | -1.08% | 2.58% | - |
EPS (Basic) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 |
EPS (Diluted) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 |
EPS Growth | 141.32% | -42.86% | -30.00% | 150.00% | - | - |
Free Cash Flow | 3.46 | -1.42 | 4.86 | -3.21 | -3.31 | 2.7 |
Free Cash Flow Per Share | 0.00 | -0.00 | 0.00 | -0.00 | -0.00 | 0.00 |
Dividend Per Share | - | - | - | 0.001 | 0.000 | - |
Dividend Growth | - | - | - | 268.14% | - | - |
Gross Margin | 9.28% | 8.80% | 9.79% | 9.59% | 7.20% | 7.96% |
Operating Margin | 4.60% | 3.94% | 5.04% | 5.97% | 3.08% | 3.57% |
Profit Margin | 2.23% | 1.38% | 2.26% | 3.56% | 1.69% | -1.28% |
Free Cash Flow Margin | 2.94% | -1.30% | 4.03% | -2.91% | -3.53% | 3.56% |
EBITDA | 7.61 | 6.43 | 8.08 | 8.41 | 4.7 | 4.46 |
EBITDA Margin | 6.47% | 5.89% | 6.69% | 7.64% | 5.01% | 5.90% |
D&A For EBITDA | 2.2 | 2.13 | 1.99 | 1.84 | 1.81 | 1.76 |
EBIT | 5.42 | 4.3 | 6.09 | 6.57 | 2.89 | 2.7 |
EBIT Margin | 4.60% | 3.94% | 5.04% | 5.97% | 3.08% | 3.57% |
Effective Tax Rate | 20.97% | 18.77% | 17.85% | 22.17% | 18.78% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.