PT Elnusa Tbk (ELSA.JK) - Quarterly Income Statement

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ELSA.JK
Financials

454 (IDR) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q1	2009 Q1
Revenue Numbers are in millions	3,334,760	3,209,630	3,107,783	3,581,847	3,122,037	2,717,317	3,143,190	3,733,555	3,151,595	2,975,099	2,445,441	2,416,828	2,007,443	1,893,123	1,819,169	1,966,451	1,863,453	1,840,672	2,056,369	2,468,098	2,146,261	1,869,058	1,901,705	1,986,227	1,721,815	1,460,532	1,456,200	1,657,511	1,330,057	1,021,493	969,925	1,096,799	812,498	790,193	921,080	1,155,876	816,293	878,557	924,597	1,200,219	1,008,394	1,094,263	918,296	1,191,345	946,591	927,568	1,046,469	1,295,625	1,192,815	1,203,914	1,084,729	1,301,325	1,262,678	1,110,254	1,042,514	1,020,783	1,147,270	698,171
Cost of Revenue Numbers are in millions	2,997,374	2,866,626	2,783,510	3,279,343	2,808,104	2,446,340	2,860,902	3,479,870	2,961,841	2,706,297	2,245,349	2,191,264	1,869,484	1,731,138	1,699,183	1,838,461	1,668,236	1,663,668	1,814,107	2,192,363	1,933,536	1,679,804	1,708,337	1,835,677	1,524,336	1,308,398	1,304,269	1,413,677	1,156,257	932,322	898,228	912,020	706,778	680,289	706,898	878,320	670,414	740,789	766,990	915,669	846,988	928,190	770,512	960,762	823,260	771,007	910,293	1,124,453	1,085,855	1,055,728	959,947	1,338,257	1,157,846	1,000,490	934,852	876,511	1,004,648	559,986
Gross Profit Numbers are in millions	337,386	343,004	324,273	302,504	313,933	270,977	282,288	253,685	189,754	268,802	200,092	225,564	137,959	161,985	119,986	127,990	195,217	177,004	242,262	275,735	212,725	189,254	193,368	150,550	197,479	152,134	151,931	243,834	173,800	89,171	71,697	184,779	105,720	109,904	214,182	277,556	145,879	137,768	157,607	284,550	161,406	166,073	147,784	230,583	123,331	156,561	136,176	171,172	106,960	148,186	124,782	-36,932	104,832	109,764	107,662	144,272	142,622	138,185
Gross Profit Ratio Numbers are in millions	0.101	0.107	0.104	0.084	0.101	0.1	0.09	0.068	0.06	0.09	0.082	0.093	0.069	0.086	0.066	0.065	0.105	0.096	0.118	0.112	0.099	0.101	0.102	0.076	0.115	0.104	0.104	0.147	0.131	0.087	0.074	0.168	0.13	0.139	0.233	0.24	0.179	0.157	0.17	0.237	0.16	0.152	0.161	0.194	0.13	0.169	0.13	0.132	0.09	0.123	0.115	-0.028	0.083	0.099	0.103	0.141	0.124	0.198
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	18,189	24,944	42,618	12,579	18,105	20,651	29,517	21,310	19,889	22,063	16,833	17,028	15,656	18,792	37,279	11,968	15,667	28,305	39,737	21,502	17,088	22,774	21,198	18,855	14,264	14,334	17,393	11,731	16,340	13,279	12,924	12,203	11,271	14,616	25,084	853	17,918	14,627	72,096	12,152	21,480	12,241	40,271	10,725	18,030	16,368	-122,048	56,526	67,756	53,118	90,823	77,057	69,592	62,407	75,149	60,681	42,154
Selling & Marketing Expenses Numbers are in millions	0	889	689	3,447	2,472	700	943	2,652	1,639	354	513	749	661	306	348	1,021	745	-1,004	1,982	1,446	1,931	674	129	1,661	430	195	293	831	68	488	64	1,492	682	1,744	198	2,825	474	142	278	1,237	569	974	507	-10,752	10,591	-387	3,925	516	5,374	920	2,269	7,545	-3,239	1,354	1,885	7,367	0	0
SG&A Numbers are in millions	124,452	111,521	25,633	162,806	15,051	18,805	21,594	32,169	22,949	20,243	22,576	17,582	17,689	15,962	19,140	38,300	12,713	14,663	30,287	41,183	23,433	17,762	22,903	22,859	19,285	14,459	14,627	18,224	11,799	16,828	13,343	14,416	12,885	13,015	14,814	27,909	1,327	18,060	14,905	73,333	12,721	22,454	12,748	29,519	21,316	17,643	20,293	-121,532	61,900	68,676	55,387	98,368	73,818	70,946	64,292	82,516	60,681	42,154
Other Expenses Numbers are in millions	3,681	-5,030	5,699	-5,750	-8,606	-3,652	70,431	95,032	77,993	71,908	57,669	-14,188	-1,481	3,179	-5,942	17,487	-9,056	-16,081	-11,457	-13,683	-3,526	-1,076	-8,375	1,206	798	-1,022	-411	9,535	-9,620	-9,885	-7,716	1,078	-6,272	6,809	-5,022	-74,183	54,283	30,771	-15,222	-15,379	50,012	2,666	-23,871	10,069	9,652	6,542	-17,852	225,079	-6,023	-355	-2,702	49,190	-8,029	-3,538	-3,313	-15,159	0	0
Operating Expenses Numbers are in millions	120,771	116,551	112,525	168,556	128,141	97,886	92,025	127,201	100,942	92,151	80,245	71,922	80,997	81,614	71,723	82,539	63,534	80,576	78,577	110,018	80,985	76,323	70,075	72,763	68,647	74,229	55,680	67,590	67,864	56,664	47,677	50,384	57,272	56,199	45,600	54,752	69,301	73,344	51,219	105,883	75,235	80,534	46,381	154,198	68,448	68,759	62,177	103,547	55,877	68,321	52,685	113,248	65,789	67,408	60,979	82,516	60,681	42,154
Operating Income Numbers are in millions	216,615	226,453	253,140	133,948	211,469	190,821	165,366	145,016	84,814	176,828	126,563	118,904	56,962	80,371	48,263	45,451	131,683	96,428	163,685	165,717	131,740	112,931	123,293	77,787	128,832	77,905	96,251	176,244	105,936	32,507	24,020	134,395	48,448	53,705	168,582	222,804	76,578	64,424	106,388	178,667	86,171	85,539	101,403	76,385	54,883	87,801	74,000	67,625	128,365	8,457	66,222	-160,995	75,925	18,109	44,863	44,835	81,941	96,031
Operating Income Ratio Numbers are in millions	0.065	0.071	0.081	0.037	0.068	0.07	0.053	0.039	0.027	0.059	0.052	0.049	0.028	0.042	0.027	0.023	0.071	0.052	0.08	0.067	0.061	0.06	0.065	0.039	0.075	0.053	0.066	0.106	0.08	0.032	0.025	0.123	0.06	0.068	0.183	0.193	0.094	0.073	0.115	0.149	0.085	0.078	0.11	0.064	0.058	0.095	0.071	0.052	0.108	0.007	0.061	-0.124	0.06	0.016	0.043	0.044	0.071	0.138
Total Other Income Expenses Net Numbers are in millions	-53,603	80,772	-22,786	-12,004	-24,854	-24,959	-24,820	-39,926	-2,116	-8,234	-25,784	-21,257	-29,633	-17,879	-33,011	45,184	-57,330	11,723	-91,947	-20,151	-18,638	-9,267	-18,876	-7,228	-6,056	-8,628	-7,056	22,378	-17,455	-10,732	-6,532	33,652	-5,085	15,128	-30,507	-24,387	50,466	29,074	-17,609	-5,580	50,268	91,375	-28,142	85,078	-2,120	-8,899	-29,928	21,627	-3,943	-32,056	-45,227	54,308	-32,226	-8,361	-17,706	10,015	-15,726	-29,081
Income Before Tax Numbers are in millions	163,012	307,225	230,354	121,944	186,615	165,862	140,546	105,090	82,698	168,594	100,779	97,647	27,329	62,492	15,252	90,635	74,353	108,151	71,738	145,566	113,102	103,664	104,417	70,559	122,776	69,277	89,195	198,622	88,481	21,775	17,488	168,047	43,363	68,833	138,075	198,417	127,044	93,498	88,779	173,087	136,439	176,914	73,261	161,463	52,763	78,902	44,072	89,252	47,140	47,809	26,870	-95,872	6,817	33,995	28,977	71,771	66,215	66,950
Income Before Tax Ratio Numbers are in millions	0.049	0.096	0.074	0.034	0.06	0.061	0.045	0.028	0.026	0.057	0.041	0.04	0.014	0.033	0.008	0.046	0.04	0.059	0.035	0.059	0.053	0.055	0.055	0.036	0.071	0.047	0.061	0.12	0.067	0.021	0.018	0.153	0.053	0.087	0.15	0.172	0.156	0.106	0.096	0.144	0.135	0.162	0.08	0.136	0.056	0.085	0.042	0.069	0.04	0.04	0.025	-0.074	0.005	0.031	0.028	0.07	0.058	0.096
Income Tax Expense Numbers are in millions	57,367	48,662	47,162	28,318	30,112	30,676	25,631	17,627	18,437	17,195	25,844	26,352	29,926	23,945	13,645	28,571	17,678	29,580	19,963	27,357	29,590	24,772	28,553	15,049	29,636	12,456	18,350	33,363	17,313	12,540	12,396	36,198	10,496	20,071	35,487	48,589	32,062	24,375	22,967	45,172	24,859	51,909	19,669	41,580	16,418	28,981	7,616	37,439	14,707	12,382	10,946	-16,715	5,353	7,448	7,946	20,540	15,652	22,080
Net Income Numbers are in millions	108,251	259,792	183,192	96,526	156,503	135,185	114,914	87,471	64,261	151,399	74,934	71,183	-2,596	38,546	1,607	62,063	56,674	78,571	51,774	118,208	83,510	78,892	75,864	55,507	93,144	56,764	70,899	161,537	71,160	9,266	5,177	133,007	33,012	51,079	93,813	149,039	93,644	67,518	65,163	124,140	109,999	124,127	54,162	120,184	34,577	48,593	34,706	48,347	31,239	33,304	15,030	-90,270	4,418	23,429	19,648	52,444	49,927	40,098
Net Income Ratio Numbers are in millions	0.032	0.081	0.059	0.027	0.05	0.05	0.037	0.023	0.02	0.051	0.031	0.029	-0.001	0.02	0.001	0.032	0.03	0.043	0.025	0.048	0.039	0.042	0.04	0.028	0.054	0.039	0.049	0.097	0.054	0.009	0.005	0.121	0.041	0.065	0.102	0.129	0.115	0.077	0.07	0.103	0.109	0.113	0.059	0.101	0.037	0.052	0.033	0.037	0.026	0.028	0.014	-0.069	0.003	0.021	0.019	0.051	0.044	0.057
EPS Numbers are in millions	14.83	35.6	25.1	13.23	21.44	18.52	15.74	11.98	8.8	20.74	10.27	9.77	-0.36	5.28	0.22	8.5	7.77	10.77	7.09	16.2	11.44	10.8	10.39	7.6	12.76	7.77	9.71	22.12	9.75	1.27	0.71	18.22	4.52	7	12.85	20.42	12.83	9.25	8.93	17.01	15.07	17.01	7.4	16.47	4.74	6.72	4.8	6.69	4.32	4.65	2.1	-12.61	0.62	3.22	2.7	7.21	6.8	5.5
EPS Diluted Numbers are in millions	14.83	35.6	25.1	13.23	21.44	18.52	15.74	11.98	8.8	20.74	10.27	9.77	-0.36	5.28	0.22	8.5	7.77	10.77	7.09	16.2	11.44	10.8	10.39	7.6	12.76	7.77	9.71	22.12	9.75	1.27	0.71	18.22	4.52	7	12.85	20.42	12.83	9.25	8.93	17.01	15.07	17.01	7.4	16.47	4.74	6.72	4.8	6.69	4.32	4.65	2.1	-12.61	0.62	3.22	2.7	7.21	6.8	5.5
EBITDA Numbers are in millions	354,396	457,988	253,140	291,325	212,621	190,821	167,658	142,900	105,809	198,219	126,326	145,371	55,091	89,029	44,575	77,219	101,798	134,953	82,612	157,486	130,247	115,321	113,561	83,517	135,096	78,815	98,396	188,953	94,642	28,765	24,306	144,887	44,909	72,010	145,903	206,630	130,205	100,405	97,821	204,259	148,038	93,646	84,899	151,733	69,111	99,461	62,429	76,987	51,083	93,175	58,787	-61,417	39,043	40,125	48,914	101,426	82,107	92,645
EBITDA Ratio Numbers are in millions	0.106	0.143	0.081	0.081	0.068	0.07	0.053	0.038	0.034	0.067	0.052	0.06	0.027	0.047	0.025	0.039	0.055	0.073	0.04	0.064	0.061	0.062	0.06	0.042	0.078	0.054	0.068	0.114	0.071	0.028	0.025	0.132	0.055	0.091	0.158	0.179	0.16	0.114	0.106	0.17	0.147	0.086	0.092	0.127	0.073	0.107	0.06	0.059	0.043	0.077	0.054	-0.047	0.031	0.036	0.047	0.099	0.072	0.133

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