PT Pelayaran Nasional Ekalya Purnamasari Tbk (IDX:ELPI)
Indonesia
· Delayed Price · Currency is IDR 314.00
-4.00 (-1.26%)
Aug 14, 2025, 4:04 PM WIB
IDX:ELPI Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2019 |
| Revenue | 1,163,599 | 1,205,219 | 1,078,642 | 632,831 | 540,588 | 481,300 | Upgrade
|
| Revenue Growth (YoY) | -6.07% | 11.73% | 70.45% | 17.06% | 12.32% | 18.43% | Upgrade
|
| Cost of Revenue | 835,415 | 889,195 | 841,019 | 461,971 | 377,393 | 317,681 | Upgrade
|
| Gross Profit | 328,184 | 316,024 | 237,623 | 170,860 | 163,195 | 163,619 | Upgrade
|
| Selling, General & Admin | 49,431 | 46,786 | 47,788 | 47,584 | 33,645 | 30,868 | Upgrade
|
| Other Operating Expenses | -174 | 4,617 | 15,370 | 3,876 | 5,486 | 2,723 | Upgrade
|
| Operating Expenses | 49,257 | 51,403 | 63,158 | 51,460 | 39,131 | 33,591 | Upgrade
|
| Operating Income | 278,927 | 264,621 | 174,465 | 119,400 | 124,064 | 130,028 | Upgrade
|
| Interest Expense | -15,080 | -20,237 | -9,185 | -6,804 | -9,216 | -6,629 | Upgrade
|
| Interest & Investment Income | 11,733 | 8,994 | 6,930 | 1,787 | 1,934 | 1,393 | Upgrade
|
| Earnings From Equity Investments | 50,730 | 43,039 | 4,256 | -323 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 5,498 | 5,352 | - | 26 | 2,024 | -3,124 | Upgrade
|
| Other Non Operating Income (Expenses) | -4,155 | 3,632 | 1,264 | 4,570 | 5,854 | 5,141 | Upgrade
|
| EBT Excluding Unusual Items | 327,653 | 305,401 | 177,730 | 118,656 | 124,660 | 126,809 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2,276 | -23,271 | -1,403 | - | - | 103 | Upgrade
|
| Asset Writedown | - | - | - | - | -12,317 | - | Upgrade
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| Pretax Income | 325,377 | 282,130 | 176,327 | 118,656 | 112,343 | 126,912 | Upgrade
|
| Income Tax Expense | 17,836 | 18,148 | 15,137 | 14,754 | 7,144 | 7,232 | Upgrade
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| Earnings From Continuing Operations | 307,541 | 263,982 | 161,190 | 103,902 | 105,199 | 119,680 | Upgrade
|
| Minority Interest in Earnings | -13,894 | -11,609 | -5,336 | -828 | 2,451 | 94 | Upgrade
|
| Net Income | 293,647 | 252,373 | 155,854 | 103,074 | 107,650 | 119,774 | Upgrade
|
| Net Income to Common | 293,647 | 252,373 | 155,854 | 103,074 | 107,650 | 119,774 | Upgrade
|
| Net Income Growth | 49.27% | 61.93% | 51.21% | -4.25% | -10.12% | 87.04% | Upgrade
|
| Shares Outstanding (Basic) | 7,412 | 7,412 | 7,412 | 6,742 | 1,419 | - | Upgrade
|
| Shares Outstanding (Diluted) | 7,412 | 7,412 | 7,412 | 6,742 | 1,419 | - | Upgrade
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| Shares Change (YoY) | - | - | 9.94% | 375.08% | - | - | Upgrade
|
| EPS (Basic) | 39.62 | 34.05 | 21.03 | 15.29 | 75.86 | - | Upgrade
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| EPS (Diluted) | 39.62 | 34.05 | 21.03 | 15.29 | 75.86 | - | Upgrade
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| EPS Growth | 49.27% | 61.93% | 37.53% | -79.85% | - | - | Upgrade
|
| Free Cash Flow | 435,520 | 327,844 | -234,986 | 125,241 | 84,289 | 84,789 | Upgrade
|
| Free Cash Flow Per Share | 58.76 | 44.23 | -31.70 | 18.58 | 59.40 | - | Upgrade
|
| Dividend Per Share | 13.500 | 13.500 | 10.480 | - | - | - | Upgrade
|
| Dividend Growth | 114.29% | 28.82% | - | - | - | - | Upgrade
|
| Gross Margin | 28.20% | 26.22% | 22.03% | 27.00% | 30.19% | 33.99% | Upgrade
|
| Operating Margin | 23.97% | 21.96% | 16.18% | 18.87% | 22.95% | 27.02% | Upgrade
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| Profit Margin | 25.24% | 20.94% | 14.45% | 16.29% | 19.91% | 24.89% | Upgrade
|
| Free Cash Flow Margin | 37.43% | 27.20% | -21.79% | 19.79% | 15.59% | 17.62% | Upgrade
|
| EBITDA | 379,791 | 370,753 | 278,090 | 233,631 | 215,463 | 222,437 | Upgrade
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| EBITDA Margin | 32.64% | 30.76% | 25.78% | 36.92% | 39.86% | 46.22% | Upgrade
|
| D&A For EBITDA | 100,864 | 106,132 | 103,625 | 114,231 | 91,399 | 92,409 | Upgrade
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| EBIT | 278,927 | 264,621 | 174,465 | 119,400 | 124,064 | 130,028 | Upgrade
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| EBIT Margin | 23.97% | 21.96% | 16.17% | 18.87% | 22.95% | 27.02% | Upgrade
|
| Effective Tax Rate | 5.48% | 6.43% | 8.58% | 12.43% | 6.36% | 5.70% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.