PT Pelayaran Nasional Ekalya Purnamasari Tbk
IDX:ELPI.JK
354 (IDR) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Revenue
| 1,205,219 | 1,078,642 | 632,831 | 540,588 | 481,300 | 406,418 |
| Cost of Revenue
| 889,195 | 841,019 | 461,971 | 377,393 | 317,681 | 277,769 |
| Gross Profit
| 316,024 | 237,623 | 170,860 | 163,195 | 163,619 | 128,649 |
| Gross Profit Ratio
| 0.262 | 0.22 | 0.27 | 0.302 | 0.34 | 0.317 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 20,221 | 47,788 | 25,442 | 15,770 | 13,000 | 12,953 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 20,221 | 47,788 | 25,442 | 15,770 | 13,000 | 12,953 |
| Other Expenses
| 26,464 | 0 | 2,955 | 3,770 | 4,326 | 2,013 |
| Operating Expenses
| 46,685 | 47,788 | 62,208 | 40,070 | 36,549 | 36,091 |
| Operating Income
| 269,339 | 187,556 | 111,188 | 130,205 | 128,006 | 97,848 |
| Operating Income Ratio
| 0.223 | 0.174 | 0.176 | 0.241 | 0.266 | 0.241 |
| Total Other Income Expenses Net
| -2,392 | -24,137 | -6,804 | -23,994 | -6,771 | -30,011 |
| Income Before Tax
| 266,947 | 163,419 | 104,384 | 105,737 | 121,235 | 67,094 |
| Income Before Tax Ratio
| 0.221 | 0.152 | 0.165 | 0.196 | 0.252 | 0.165 |
| Income Tax Expense
| 2,965 | 2,229 | 482 | 538 | 1,555 | 1,477 |
| Net Income
| 252,373 | 155,854 | 103,074 | 107,650 | 119,774 | 64,037 |
| Net Income Ratio
| 0.209 | 0.144 | 0.163 | 0.199 | 0.249 | 0.158 |
| EPS
| 34.05 | 21.03 | 13.91 | 14.52 | 16.16 | 8.64 |
| EPS Diluted
| 34.05 | 21.03 | 13.91 | 14.52 | 16.16 | 8.64 |
| EBITDA
| 289,351 | 295,954 | 229,361 | 208,195 | 223,460 | 99,027 |
| EBITDA Ratio
| 0.24 | 0.274 | 0.362 | 0.385 | 0.464 | 0.244 |