PT Elnusa Tbk (IDX:ELSA)
Indonesia
· Delayed Price · Currency is IDR 830.00
0.00 (0.00%)
Apr 29, 2026, 3:49 PM WIB
PT Elnusa Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 14,498,139 | 13,393,013 | 12,564,391 | 12,305,690 | 8,136,563 | Upgrade
|
| Revenue Growth (YoY) | 8.25% | 6.59% | 2.10% | 51.24% | 5.30% | Upgrade
|
| Cost of Revenue | 13,051,005 | 12,068,115 | 11,389,188 | 11,386,484 | 7,448,004 | Upgrade
|
| Gross Profit | 1,447,134 | 1,324,898 | 1,175,203 | 919,206 | 688,559 | Upgrade
|
| Selling, General & Admin | 603,736 | 519,484 | 500,050 | 414,318 | 330,266 | Upgrade
|
| Other Operating Expenses | - | - | 5,501 | 6,873 | 43,065 | Upgrade
|
| Operating Expenses | 603,736 | 519,484 | 505,551 | 421,191 | 373,331 | Upgrade
|
| Operating Income | 843,398 | 805,414 | 669,652 | 498,015 | 315,228 | Upgrade
|
| Interest Expense | -77,117 | -102,330 | -101,387 | -103,770 | -103,113 | Upgrade
|
| Interest & Investment Income | 127,480 | 198,558 | 75,068 | 29,604 | 26,970 | Upgrade
|
| Earnings From Equity Investments | -26 | 15,502 | 7,596 | 12,576 | 3,785 | Upgrade
|
| Currency Exchange Gain (Loss) | 18,465 | 15,485 | -8,172 | 63,196 | -10,526 | Upgrade
|
| Other Non Operating Income (Expenses) | 555 | -25,800 | 3,854 | -12,734 | 1,898 | Upgrade
|
| EBT Excluding Unusual Items | 912,755 | 906,829 | 646,611 | 486,887 | 234,242 | Upgrade
|
| Asset Writedown | - | - | - | - | -12,469 | Upgrade
|
| Pretax Income | 912,755 | 906,829 | 646,611 | 486,887 | 230,752 | Upgrade
|
| Income Tax Expense | 194,343 | 193,157 | 143,480 | 108,829 | 121,900 | Upgrade
|
| Earnings From Continuing Operations | 718,412 | 713,672 | 503,131 | 378,058 | 108,852 | Upgrade
|
| Minority Interest in Earnings | -6 | -4 | -2 | 7 | -112 | Upgrade
|
| Net Income | 718,406 | 713,668 | 503,129 | 378,065 | 108,740 | Upgrade
|
| Net Income to Common | 718,406 | 713,668 | 503,129 | 378,065 | 108,740 | Upgrade
|
| Net Income Growth | 0.66% | 41.85% | 33.08% | 247.68% | -56.34% | Upgrade
|
| Shares Outstanding (Basic) | 7,299 | 7,299 | 7,299 | 7,299 | 7,299 | Upgrade
|
| Shares Outstanding (Diluted) | 7,299 | 7,299 | 7,299 | 7,299 | 7,299 | Upgrade
|
| EPS (Basic) | 98.43 | 97.78 | 68.94 | 51.80 | 14.90 | Upgrade
|
| EPS (Diluted) | 98.43 | 97.78 | 68.94 | 51.80 | 14.90 | Upgrade
|
| EPS Growth | 0.66% | 41.85% | 33.08% | 247.68% | -56.34% | Upgrade
|
| Free Cash Flow | 1,248,229 | 1,392,380 | 909,656 | 1,089,948 | 773,383 | Upgrade
|
| Free Cash Flow Per Share | 171.03 | 190.78 | 124.64 | 149.34 | 105.97 | Upgrade
|
| Dividend Per Share | - | 39.110 | 27.570 | 25.900 | 7.450 | Upgrade
|
| Dividend Growth | - | 41.86% | 6.45% | 247.65% | -27.23% | Upgrade
|
| Gross Margin | 9.98% | 9.89% | 9.35% | 7.47% | 8.46% | Upgrade
|
| Operating Margin | 5.82% | 6.01% | 5.33% | 4.05% | 3.87% | Upgrade
|
| Profit Margin | 4.96% | 5.33% | 4.00% | 3.07% | 1.34% | Upgrade
|
| Free Cash Flow Margin | 8.61% | 10.40% | 7.24% | 8.86% | 9.50% | Upgrade
|
| EBITDA | 1,254,084 | 1,208,300 | 1,036,844 | 879,594 | 706,973 | Upgrade
|
| EBITDA Margin | 8.65% | 9.02% | 8.25% | 7.15% | 8.69% | Upgrade
|
| D&A For EBITDA | 410,686 | 402,886 | 367,192 | 381,579 | 391,745 | Upgrade
|
| EBIT | 843,398 | 805,414 | 669,652 | 498,015 | 315,228 | Upgrade
|
| EBIT Margin | 5.82% | 6.01% | 5.33% | 4.05% | 3.87% | Upgrade
|
| Effective Tax Rate | 21.29% | 21.30% | 22.19% | 22.35% | 52.83% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.