PT Elang Mahkota Teknologi Tbk
IDX:EMTK.JK
520 (IDR) • At close March 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,241,419.373 | 15,524,642.337 | 12,840,734.345 | 11,936,381.982 | 11,100,064.611 | 8,959,710.884 | 7,592,963.086 | 7,368,822.314 | 6,429,109.329 | 6,522,251.321 | 5,792,494.662 | 4,681,029.525 | 4,136,532.904 | 3,353,538.263 | 2,828,636.049 | 3,123,122.255 |
| Cost of Revenue
| 6,389,813.269 | 12,131,739.535 | 9,132,383.224 | 9,043,072.852 | 8,472,479.876 | 6,125,120.967 | 4,755,152.213 | 4,168,676.393 | 3,488,179.027 | 3,555,465.227 | 2,974,525.885 | 2,297,526.189 | 2,106,039.041 | 2,021,909.925 | 1,795,403.601 | 2,069,771.708 |
| Gross Profit
| 2,851,606.104 | 3,392,902.802 | 3,708,351.121 | 2,893,309.13 | 2,627,584.735 | 2,834,589.917 | 2,837,810.873 | 3,200,145.921 | 2,940,930.302 | 2,966,786.094 | 2,817,968.777 | 2,383,503.336 | 2,030,493.863 | 1,331,628.338 | 1,033,232.448 | 1,053,350.547 |
| Gross Profit Ratio
| 0.309 | 0.219 | 0.289 | 0.242 | 0.237 | 0.316 | 0.374 | 0.434 | 0.457 | 0.455 | 0.486 | 0.509 | 0.491 | 0.397 | 0.365 | 0.337 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 530,841.509 | 557,581.796 | 455,814.091 | 324,234.639 | 904,899.417 | 695,597.282 | 496,817.089 | 356,699.935 | 282,145.033 | 279,700.909 | 277,000.588 | 188,568.295 | 214,965.44 | 91,827.774 | 94,786.708 | 89,811.265 |
| Selling & Marketing Expenses
| 307,521.233 | 262,670.718 | 110,538.26 | 55,648.791 | 1,708,731.982 | 458,433.414 | 194,267.578 | 121,319.12 | 53,617.963 | 76,743.854 | 46,801.547 | 32,249.3 | 4,285.053 | 13,020.34 | 30,045.117 | 40,603.872 |
| SG&A
| 793,866.096 | 820,252.514 | 566,352.351 | 379,883.43 | 2,613,631.399 | 1,154,030.696 | 691,084.667 | 478,019.055 | 335,762.996 | 356,444.763 | 323,802.135 | 220,817.595 | 219,250.493 | 104,848.114 | 124,831.825 | 130,415.137 |
| Other Expenses
| 2,270,326.959 | 2,273,512.337 | 1,810,797.378 | 1,249,274.36 | 1,698,191.055 | 6,373.795 | 6,023.118 | 5,836.226 | 5,318.275 | 912,899.137 | 4,100.392 | 3,282.877 | 558,027.913 | 427,339.854 | 416,036.393 | 423,925.116 |
| Operating Expenses
| 3,064,193.055 | 3,093,764.851 | 2,377,149.729 | 1,629,157.79 | 4,311,822.454 | 2,713,353.355 | 2,348,655.162 | 1,781,964.052 | 1,379,170.351 | 1,269,343.9 | 1,372,642.059 | 1,031,870.498 | 777,278.406 | 532,187.968 | 540,868.218 | 554,340.253 |
| Operating Income
| -200,786.436 | 1,277,635.499 | 368,968.051 | 1,295,523.177 | -1,684,237.719 | 321,442.996 | 604,910.334 | 1,250,375.512 | 2,030,388.013 | 1,660,279.733 | 1,841,672.583 | 1,363,138.452 | 1,197,059.241 | 799,440.37 | 492,364.23 | 499,010.294 |
| Operating Income Ratio
| -0.022 | 0.082 | 0.029 | 0.109 | -0.152 | 0.036 | 0.08 | 0.17 | 0.316 | 0.255 | 0.318 | 0.291 | 0.289 | 0.238 | 0.174 | 0.16 |
| Total Other Income Expenses Net
| 154,015.438 | 5,505,691.798 | 5,080,631.353 | 2,406,894.316 | -154,008.894 | -2,259,163.503 | 263,091.823 | 105,112.15 | 363,777.647 | 337,739.419 | 62,080.119 | 2,490,969.958 | -72,096.719 | -95,251.659 | -154,004.063 | -196,777.854 |
| Income Before Tax
| -46,770.998 | 6,216,438.79 | 6,436,822.691 | 3,702,417.493 | -2,071,946.851 | -1,937,720.507 | 868,002.157 | 1,355,487.662 | 2,394,165.66 | 1,977,796.013 | 1,888,915.102 | 3,842,602.796 | 1,124,962.522 | 704,188.711 | 338,360.167 | 302,232.44 |
| Income Before Tax Ratio
| -0.005 | 0.4 | 0.501 | 0.31 | -0.187 | -0.216 | 0.114 | 0.184 | 0.372 | 0.303 | 0.326 | 0.821 | 0.272 | 0.21 | 0.12 | 0.097 |
| Income Tax Expense
| 199,709.184 | 754,380.34 | 416,996.89 | 345,944.566 | 271,159.522 | 367,816.229 | 420,057.786 | 462,601.782 | 554,295.303 | 490,601.327 | 524,370.56 | 373,934.016 | 386,924.954 | 200,516.376 | 136,414.869 | 163,988.857 |
| Net Income
| -140,770.151 | 5,444,009.955 | 5,659,161.112 | 3,356,472.927 | -2,343,106.373 | -2,621,710.475 | 43,779.977 | 385,122.132 | 1,331,510.718 | 1,091,756.461 | 1,029,135.491 | 3,232,143.557 | 607,607.976 | 429,187.536 | 161,760.045 | 103,727.576 |
| Net Income Ratio
| -0.015 | 0.351 | 0.441 | 0.281 | -0.211 | -0.293 | 0.006 | 0.052 | 0.207 | 0.167 | 0.178 | 0.69 | 0.147 | 0.128 | 0.057 | 0.033 |
| EPS
| -2.31 | 89.39 | 96.06 | 60.46 | -41.54 | -46.48 | 0.78 | 6.28 | 23.61 | 19.38 | 18.25 | 14.06 | 11.81 | 8.38 | 5.15 | 3.99 |
| EPS Diluted
| -2.31 | 89.39 | 96.06 | 60.46 | -41.54 | -46.48 | 0.78 | 6.28 | 23.61 | 19.38 | 18.25 | 14.06 | 11.81 | 8.38 | 3.32 | 3.99 |
| EBITDA
| 660,128.786 | 6,889,547.141 | 7,146,128.808 | 4,177,316.988 | 1,080,282.681 | -1,344,888.199 | 1,516,370.362 | 1,827,280.335 | 2,843,040.803 | 2,329,806.608 | 2,373,505.949 | 1,734,451.955 | 1,413,505.791 | 965,843.801 | 603,366.011 | 602,925.118 |
| EBITDA Ratio
| 0.071 | 0.11 | 0.06 | 0.135 | -0.195 | -0.175 | 0.127 | 0.205 | 0.395 | 0.37 | 0.416 | 0.371 | 0.345 | 0.247 | 0.169 | 0.159 |