PT Esta Indonesia Tbk (IDX:NEST)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
320.00
+10.00 (3.23%)
Jun 3, 2025, 4:11 PM WIB

PT Esta Indonesia Tbk Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
470,050541,183600,001440,045453,378
Revenue Growth (YoY)
6.82%-9.80%36.35%-2.94%-
Cost of Revenue
431,796492,284544,484402,973418,431
Gross Profit
38,25348,89955,51737,07234,947
Selling, General & Admin
19,18719,26420,54420,90120,653
Other Operating Expenses
2,5762,713921.082,907493.17
Operating Expenses
21,76221,97721,46523,80821,146
Operating Income
16,49126,92234,05213,26413,801
Interest Expense
-141.08-319.51-14.44-0.22-
Interest & Investment Income
4,2153,40137.023630.2
Currency Exchange Gain (Loss)
10,7985,368-311.54375.89-967.35
EBT Excluding Unusual Items
31,36335,37133,76313,67512,864
Gain (Loss) on Sale of Assets
-485.37-485.37-474.2--
Pretax Income
30,87734,88633,28913,67512,864
Income Tax Expense
7,4997,8267,4663,9003,503
Earnings From Continuing Operations
23,37927,06025,8239,7759,361
Minority Interest in Earnings
0.010---
Net Income
23,37927,06025,8239,7759,361
Net Income to Common
23,37927,06025,8239,7759,361
Net Income Growth
139.16%4.79%164.17%4.42%-
Shares Outstanding (Basic)
4,1134,1133,287605
Shares Outstanding (Diluted)
4,1134,1133,287605
Shares Change (YoY)
6754.17%25.11%5378.44%1100.00%-
EPS (Basic)
5.686.587.86162.921872.29
EPS (Diluted)
5.686.587.86162.921872.29
EPS Growth
-96.51%-16.24%-95.18%-91.30%-
Free Cash Flow
-113,257-79,16213,471-4,98013,926
Free Cash Flow Per Share
-27.54-19.254.10-83.002785.18
Gross Margin
8.14%9.04%9.25%8.43%7.71%
Operating Margin
3.51%4.98%5.67%3.01%3.04%
Profit Margin
4.97%5.00%4.30%2.22%2.07%
Free Cash Flow Margin
-24.09%-14.63%2.25%-1.13%3.07%
EBITDA
21,14231,05135,76515,87415,617
EBITDA Margin
4.50%5.74%5.96%3.61%3.45%
D&A For EBITDA
4,6514,1301,7132,6111,816
EBIT
16,49126,92234,05213,26413,801
EBIT Margin
3.51%4.98%5.67%3.01%3.04%
Effective Tax Rate
24.29%22.43%22.43%28.52%27.23%
Source: S&P Global Market Intelligence. Standard template. Financial Sources.