PT Erajaya Swasembada Tbk (IDX:ERAA)
Indonesia
· Delayed Price · Currency is IDR 410.00
-6.00 (-1.44%)
Apr 29, 2026, 9:10 AM WIB
PT Erajaya Swasembada 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 | 76,606,896 | 65,279,685 | 60,139,406 | 49,471,484 | 43,466,977 | Upgrade
|
| Revenue Growth (YoY) | 17.35% | 8.55% | 21.56% | 13.81% | 27.42% | Upgrade
|
| Cost of Revenue | 68,321,819 | 58,057,249 | 53,738,404 | 44,145,986 | 38,687,843 | Upgrade
|
| Gross Profit | 8,285,077 | 7,222,436 | 6,401,001 | 5,325,498 | 4,779,134 | Upgrade
|
| Selling, General & Admin | 6,499,281 | 5,464,673 | 4,748,704 | 3,699,457 | 3,256,880 | Upgrade
|
| Other Operating Expenses | -451,562 | -354,825 | -180,071 | -156,062 | -129,925 | Upgrade
|
| Operating Expenses | 6,051,161 | 5,126,500 | 4,570,901 | 3,561,174 | 3,145,304 | Upgrade
|
| Operating Income | 2,233,916 | 2,095,936 | 1,830,100 | 1,764,324 | 1,633,830 | Upgrade
|
| Interest Expense | -607,947 | -618,752 | -577,324 | -272,971 | -184,367 | Upgrade
|
| Interest & Investment Income | 46,086 | 38,289 | 18,171 | 9,993 | 14,846 | Upgrade
|
| Earnings From Equity Investments | 14,922 | -1,492 | -20,832 | -15,965 | 15,604 | Upgrade
|
| Currency Exchange Gain (Loss) | 202,964 | 19,546 | 15,119 | 28,760 | 23,353 | Upgrade
|
| Other Non Operating Income (Expenses) | -33,944 | -30,879 | -23,785 | -16,698 | -10,400 | Upgrade
|
| EBT Excluding Unusual Items | 1,855,997 | 1,502,648 | 1,241,450 | 1,497,443 | 1,492,865 | Upgrade
|
| Impairment of Goodwill | -5,476 | - | -7,252 | -403.48 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 3,327 | 8,102 | - | 300.07 | - | Upgrade
|
| Asset Writedown | - | - | - | - | 2,200 | Upgrade
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| Other Unusual Items | - | 8,579 | 7,617 | - | - | Upgrade
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| Pretax Income | 1,853,848 | 1,519,328 | 1,241,815 | 1,497,340 | 1,495,065 | Upgrade
|
| Income Tax Expense | 541,104 | 399,842 | 384,954 | 420,784 | 377,148 | Upgrade
|
| Earnings From Continuing Operations | 1,312,744 | 1,119,486 | 856,861 | 1,076,555 | 1,117,917 | Upgrade
|
| Minority Interest in Earnings | -116,773 | -86,939 | -30,811 | -63,682 | -105,542 | Upgrade
|
| Net Income | 1,195,972 | 1,032,547 | 826,050 | 1,012,873 | 1,012,376 | Upgrade
|
| Net Income to Common | 1,195,972 | 1,032,547 | 826,050 | 1,012,873 | 1,012,376 | Upgrade
|
| Net Income Growth | 15.83% | 25.00% | -18.45% | 0.05% | 65.42% | Upgrade
|
| Shares Outstanding (Basic) | 15,803 | 15,783 | 15,783 | 15,858 | 15,898 | Upgrade
|
| Shares Outstanding (Diluted) | 15,803 | 15,783 | 15,783 | 15,858 | 15,898 | Upgrade
|
| Shares Change (YoY) | 0.12% | - | -0.47% | -0.25% | -0.04% | Upgrade
|
| EPS (Basic) | 75.68 | 65.42 | 52.34 | 63.87 | 63.68 | Upgrade
|
| EPS (Diluted) | 75.68 | 65.42 | 52.34 | 63.87 | 63.68 | Upgrade
|
| EPS Growth | 15.69% | 25.00% | -18.06% | 0.30% | 65.49% | Upgrade
|
| Free Cash Flow | -570,821 | 1,466,629 | -167,457 | -187,516 | -290,712 | Upgrade
|
| Free Cash Flow Per Share | -36.12 | 92.92 | -10.61 | -11.82 | -18.29 | Upgrade
|
| Dividend Per Share | - | 19.000 | 17.000 | 19.000 | 22.800 | Upgrade
|
| Dividend Growth | - | 11.77% | -10.53% | -16.67% | 65.22% | Upgrade
|
| Gross Margin | 10.81% | 11.06% | 10.64% | 10.76% | 11.00% | Upgrade
|
| Operating Margin | 2.92% | 3.21% | 3.04% | 3.57% | 3.76% | Upgrade
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| Profit Margin | 1.56% | 1.58% | 1.37% | 2.05% | 2.33% | Upgrade
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| Free Cash Flow Margin | -0.74% | 2.25% | -0.28% | -0.38% | -0.67% | Upgrade
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| EBITDA | 2,811,813 | 2,555,650 | 2,148,433 | 1,956,737 | 1,832,534 | Upgrade
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| EBITDA Margin | 3.67% | 3.91% | 3.57% | 3.96% | 4.22% | Upgrade
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| D&A For EBITDA | 577,898 | 459,714 | 318,333 | 192,413 | 198,704 | Upgrade
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| EBIT | 2,233,916 | 2,095,936 | 1,830,100 | 1,764,324 | 1,633,830 | Upgrade
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| EBIT Margin | 2.92% | 3.21% | 3.04% | 3.57% | 3.76% | Upgrade
|
| Effective Tax Rate | 29.19% | 26.32% | 31.00% | 28.10% | 25.23% | Upgrade
|
| Advertising Expenses | 581,589 | 378,378 | 378,700 | 443,310 | 788,533 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.