PT Pelayaran Nasional Ekalya Purnamasari Tbk
IDX:ELPI.JK
366 (IDR) • At close October 23, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Revenue
| 1,078,642 | 632,831 | 540,588 | 481,300 | 406,418 |
| Cost of Revenue
| 843,216 | 461,971 | 377,393 | 317,681 | 277,769 |
| Gross Profit
| 235,426 | 170,860 | 163,195 | 163,619 | 128,649 |
| Gross Profit Ratio
| 0.218 | 0.27 | 0.302 | 0.34 | 0.317 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 25,049 | 25,442 | 15,770 | 13,000 | 12,953 |
| Selling & Marketing Expenses
| 29,869 | 0 | 0 | 0 | 0 |
| SG&A
| 54,918 | 25,442 | 15,770 | 13,000 | 12,953 |
| Other Expenses
| -15,187 | 2,955 | 3,770 | 4,326 | 2,013 |
| Operating Expenses
| 70,105 | 62,208 | 40,070 | 36,549 | 36,091 |
| Operating Income
| 165,321 | 111,188 | 130,205 | 128,006 | 97,848 |
| Operating Income Ratio
| 0.153 | 0.176 | 0.241 | 0.266 | 0.241 |
| Total Other Income Expenses Net
| -6,158 | -6,804 | -24,468 | -6,771 | -30,754 |
| Income Before Tax
| 159,163 | 104,384 | 105,737 | 121,235 | 67,094 |
| Income Before Tax Ratio
| 0.148 | 0.165 | 0.196 | 0.252 | 0.165 |
| Income Tax Expense
| 2,229 | 482 | 538 | 1,555 | 1,477 |
| Net Income
| 155,854 | 103,074 | 107,650 | 119,774 | 64,037 |
| Net Income Ratio
| 0.144 | 0.163 | 0.199 | 0.249 | 0.158 |
| EPS
| 21.03 | 13.91 | 14.52 | 16.16 | 8.64 |
| EPS Diluted
| 21.03 | 13.91 | 14.52 | 16.16 | 8.64 |
| EBITDA
| 287,235 | 113,983 | 132,706 | 130,728 | 99,027 |
| EBITDA Ratio
| 0.266 | 0.18 | 0.245 | 0.272 | 0.244 |