PT Erajaya Swasembada Tbk (IDX:ERAA)
Indonesia
· Delayed Price · Currency is IDR 454.00
-12.00 (-2.58%)
Aug 14, 2025, 3:49 PM 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 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 | 2015 - 2019 |
| Revenue | 67,209,319 | 65,279,685 | 60,139,406 | 49,471,484 | 43,466,977 | 34,113,455 | Upgrade
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| Revenue Growth (YoY) | 4.43% | 8.55% | 21.56% | 13.81% | 27.42% | 3.55% | Upgrade
|
| Cost of Revenue | 59,605,678 | 58,057,249 | 53,738,404 | 44,145,986 | 38,687,843 | 30,721,681 | Upgrade
|
| Gross Profit | 7,603,641 | 7,222,436 | 6,401,001 | 5,325,498 | 4,779,134 | 3,391,774 | Upgrade
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| Selling, General & Admin | 5,829,666 | 5,464,673 | 4,748,704 | 3,699,457 | 3,256,880 | 2,521,222 | Upgrade
|
| Other Operating Expenses | -290,293 | -354,825 | -180,071 | -156,062 | -129,925 | -215,134 | Upgrade
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| Operating Expenses | 5,558,890 | 5,126,500 | 4,570,901 | 3,561,174 | 3,145,304 | 2,306,953 | Upgrade
|
| Operating Income | 2,044,751 | 2,095,936 | 1,830,100 | 1,764,324 | 1,633,830 | 1,084,821 | Upgrade
|
| Interest Expense | -568,981 | -618,752 | -577,324 | -272,971 | -184,367 | -180,618 | Upgrade
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| Interest & Investment Income | 52,514 | 38,289 | 18,171 | 9,993 | 14,846 | 5,719 | Upgrade
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| Earnings From Equity Investments | 8,815 | -1,492 | -20,832 | -15,965 | 15,604 | -535.43 | Upgrade
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| Currency Exchange Gain (Loss) | 83,028 | 19,546 | 15,119 | 28,760 | 23,353 | 18,488 | Upgrade
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| Other Non Operating Income (Expenses) | -31,588 | -30,879 | -23,785 | -16,698 | -10,400 | -10,558 | Upgrade
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| EBT Excluding Unusual Items | 1,588,539 | 1,502,648 | 1,241,450 | 1,497,443 | 1,492,865 | 917,317 | Upgrade
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| Impairment of Goodwill | - | - | -7,252 | -403.48 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 9,718 | 8,102 | - | 300.07 | - | - | Upgrade
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| Asset Writedown | - | - | - | - | 2,200 | - | Upgrade
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| Other Unusual Items | 8,579 | 8,579 | 7,617 | - | - | - | Upgrade
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| Pretax Income | 1,606,836 | 1,519,328 | 1,241,815 | 1,497,340 | 1,495,065 | 917,317 | Upgrade
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| Income Tax Expense | 449,804 | 399,842 | 384,954 | 420,784 | 377,148 | 246,145 | Upgrade
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| Earnings From Continuing Operations | 1,157,033 | 1,119,486 | 856,861 | 1,076,555 | 1,117,917 | 671,172 | Upgrade
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| Minority Interest in Earnings | -79,760 | -86,939 | -30,811 | -63,682 | -105,542 | -59,168 | Upgrade
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| Net Income | 1,077,273 | 1,032,547 | 826,050 | 1,012,873 | 1,012,376 | 612,005 | Upgrade
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| Net Income to Common | 1,077,273 | 1,032,547 | 826,050 | 1,012,873 | 1,012,376 | 612,005 | Upgrade
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| Net Income Growth | 20.91% | 25.00% | -18.45% | 0.05% | 65.42% | 107.41% | Upgrade
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| Shares Outstanding (Basic) | 15,783 | 15,783 | 15,783 | 15,858 | 15,898 | 15,905 | Upgrade
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| Shares Outstanding (Diluted) | 15,783 | 15,783 | 15,783 | 15,858 | 15,898 | 15,905 | Upgrade
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| Shares Change (YoY) | - | - | -0.47% | -0.25% | -0.04% | -0.28% | Upgrade
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| EPS (Basic) | 68.25 | 65.42 | 52.34 | 63.87 | 63.68 | 38.48 | Upgrade
|
| EPS (Diluted) | 68.25 | 65.42 | 52.34 | 63.87 | 63.68 | 38.48 | Upgrade
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| EPS Growth | 20.91% | 25.00% | -18.06% | 0.30% | 65.49% | 107.99% | Upgrade
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| Free Cash Flow | -321,456 | 1,466,629 | -167,457 | -187,516 | -290,712 | 2,549,395 | Upgrade
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| Free Cash Flow Per Share | -20.37 | 92.92 | -10.61 | -11.82 | -18.29 | 160.28 | Upgrade
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| Dividend Per Share | 19.000 | 19.000 | 17.000 | 19.000 | 22.800 | 13.800 | Upgrade
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| Dividend Growth | 11.77% | 11.77% | -10.53% | -16.67% | 65.22% | - | Upgrade
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| Gross Margin | 11.31% | 11.06% | 10.64% | 10.76% | 11.00% | 9.94% | Upgrade
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| Operating Margin | 3.04% | 3.21% | 3.04% | 3.57% | 3.76% | 3.18% | Upgrade
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| Profit Margin | 1.60% | 1.58% | 1.37% | 2.05% | 2.33% | 1.79% | Upgrade
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| Free Cash Flow Margin | -0.48% | 2.25% | -0.28% | -0.38% | -0.67% | 7.47% | Upgrade
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| EBITDA | 2,538,812 | 2,555,650 | 2,148,433 | 1,956,737 | 1,832,534 | 1,217,579 | Upgrade
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| EBITDA Margin | 3.78% | 3.91% | 3.57% | 3.96% | 4.22% | 3.57% | Upgrade
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| D&A For EBITDA | 494,062 | 459,714 | 318,333 | 192,413 | 198,704 | 132,757 | Upgrade
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| EBIT | 2,044,751 | 2,095,936 | 1,830,100 | 1,764,324 | 1,633,830 | 1,084,821 | Upgrade
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| EBIT Margin | 3.04% | 3.21% | 3.04% | 3.57% | 3.76% | 3.18% | Upgrade
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| Effective Tax Rate | 27.99% | 26.32% | 31.00% | 28.10% | 25.23% | 26.83% | Upgrade
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| Advertising Expenses | - | 378,378 | 378,700 | 443,310 | 788,533 | 320,806 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.