PT Enseval Putera Megatrading Tbk.
IDX:EPMT.JK
2460 (IDR) • At close October 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,632,775.655 | 7,976,519.344 | 7,375,043.479 | 7,059,549.589 | 6,833,700.086 | 7,239,579.626 | 7,195,684.276 | 7,107,313.339 | 6,925,684.677 | 6,798,805.927 | 6,857,104.272 | 6,585,382.7 | 6,455,568.08 | 5,775,701.713 | 5,676,563.743 | 5,367,076.647 | 5,927,589.68 | 5,574,189.299 | 5,746,136.767 | 5,475,305.405 | 5,896,954.978 | 5,108,515.336 | 5,476,393.106 | 5,035,587.027 | 5,358,149.261 | 4,734,357.899 | 5,104,517.57 | 4,760,152.708 | 5,172,005.87 | 4,632,420.423 | 4,996,083.982 | 4,541,447.676 | 4,989,104.506 | 4,409,604.787 | 4,805,776.038 | 4,255,616.214 | 4,339,584.641 | 4,075,126.071 | 4,531,606.039 | 4,262,764.095 | 4,234,378.4 | 3,982,801.373 | 4,466,642.745 | 3,877,207.457 | 3,845,948.108 | 3,433,441.224 | 3,784,735.73 | 3,378,137.969 | 3,253,755.84 | 2,956,403.265 |
| Cost of Revenue
| 6,992,924.498 | 7,181,745.82 | 6,637,991.107 | 6,307,104.291 | 6,211,714.825 | 6,437,703.368 | 6,482,634.943 | 6,323,190.264 | 6,248,094.015 | 6,009,574.887 | 6,180,239.94 | 5,845,656.906 | 5,793,686.157 | 5,049,039.168 | 5,003,666.305 | 4,825,907.96 | 5,327,662.081 | 4,929,552.225 | 5,130,623.051 | 4,849,191.865 | 5,260,239.015 | 4,531,936.985 | 4,847,673.389 | 4,408,394.556 | 4,764,356.377 | 4,187,062.751 | 4,484,068.307 | 4,272,803.35 | 4,622,407.592 | 4,155,626.062 | 4,363,864.928 | 4,059,034.813 | 4,440,719.709 | 3,895,379.475 | 4,219,185.787 | 3,694,504.165 | 3,833,661.448 | 3,618,907.913 | 3,999,378.541 | 3,771,232.182 | 3,755,280.683 | 3,555,880.987 | 3,933,510.385 | 3,429,065.026 | 3,429,594.588 | 3,067,773.388 | 3,322,614.167 | 3,030,837.827 | 2,935,647.029 | 2,647,515.824 |
| Gross Profit
| 639,851.157 | 794,773.524 | 737,052.372 | 752,445.297 | 621,985.261 | 801,876.258 | 713,049.333 | 784,123.075 | 677,590.662 | 789,231.04 | 676,864.332 | 739,725.794 | 661,881.924 | 726,662.545 | 672,897.438 | 541,168.686 | 599,927.599 | 644,637.075 | 615,513.716 | 626,113.541 | 636,715.963 | 576,578.35 | 628,719.717 | 627,192.471 | 593,792.885 | 547,295.148 | 620,449.263 | 487,349.358 | 549,598.278 | 476,794.361 | 632,219.054 | 482,412.863 | 548,384.797 | 514,225.312 | 586,590.251 | 561,112.049 | 505,923.193 | 456,218.158 | 532,227.498 | 491,531.913 | 479,097.717 | 426,920.386 | 533,132.36 | 448,142.431 | 416,353.519 | 365,667.836 | 462,121.563 | 347,300.142 | 318,108.811 | 308,887.441 |
| Gross Profit Ratio
| 0.084 | 0.1 | 0.1 | 0.107 | 0.091 | 0.111 | 0.099 | 0.11 | 0.098 | 0.116 | 0.099 | 0.112 | 0.103 | 0.126 | 0.119 | 0.101 | 0.101 | 0.116 | 0.107 | 0.114 | 0.108 | 0.113 | 0.115 | 0.125 | 0.111 | 0.116 | 0.122 | 0.102 | 0.106 | 0.103 | 0.127 | 0.106 | 0.11 | 0.117 | 0.122 | 0.132 | 0.117 | 0.112 | 0.117 | 0.115 | 0.113 | 0.107 | 0.119 | 0.116 | 0.108 | 0.107 | 0.122 | 0.103 | 0.098 | 0.104 |
| Reseach & Development Expenses
| 1,947.746 | 0 | 436.102 | 867.067 | 1,320.296 | 0 | 324.888 | 901.639 | 847.331 | 0 | 401.923 | 562.137 | 1,006.142 | 0 | 710.26 | 913.264 | 1,036.267 | 0 | 877.631 | 430.113 | 1,122.644 | 0 | 909.122 | 0 | 0 | 0 | 1,006.677 | 0 | 0 | 0 | 1,293.102 | 0 | 0 | 0 | -11,358.461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 34,150.951 | 13,570.298 | 25,426.904 | 10,908.112 | 35,203.81 | 16,328.685 | 21,540.521 | 13,390.889 | 22,095.973 | 15,549.524 | 17,867.231 | 16,244.986 | 17,836.659 | 15,256.625 | 15,576.09 | 15,958.666 | 16,905.314 | 18,953.998 | 21,507.019 | 18,751.63 | 15,563.55 | 17,724.136 | 18,218.6 | 17,180.801 | 14,136.666 | 16,701.168 | 17,088.743 | 16,918.594 | 13,732.672 | 16,178.572 | 16,787.042 | 15,871.77 | 16,674.919 | 14,410.53 | 17,137.21 | 16,837.213 | 18,248.824 | 15,672.351 | -10,973.091 | 30,876.299 | 26,949.027 | 22,171.43 | 28,771.857 | 27,532.099 | 15,090.28 | 24,351.842 | 20,992.404 | 12,195.406 | 18,777.78 | 22,863.59 |
| Selling & Marketing Expenses
| 229,296.392 | 191,583.242 | 223,424.774 | 211,133.054 | 205,773.384 | 183,068.145 | 208,436.287 | 192,636.076 | 187,420.468 | 175,153.39 | 194,384.974 | 177,755.809 | 175,034.478 | 158,928.7 | 185,325.207 | 126,346.916 | 167,197.147 | 158,833.593 | 220,362.923 | 180,427.461 | 156,777.56 | 163,137.323 | 178,094.267 | 146,842.5 | 137,447.964 | 145,626.442 | 163,091.999 | 139,542.565 | 136,139.073 | 127,726.292 | 151,802.78 | 134,203.281 | 145,978.635 | 131,584.344 | 141,205.818 | 118,816.192 | 111,337.774 | 110,911.605 | 139,161.336 | 90,811.208 | 93,379.055 | 92,411.294 | 99,813.214 | 127,532.547 | 60,702.063 | 86,713.21 | 87,385.24 | 89,806.001 | 76,064.528 | 65,982.425 |
| SG&A
| 511,753.682 | 447,972.792 | 556,596.353 | 222,041.166 | 240,977.195 | 199,396.831 | 229,976.808 | 206,026.964 | 209,516.441 | 190,702.914 | 212,252.205 | 194,000.795 | 192,871.137 | 174,185.325 | 200,901.297 | 142,305.581 | 184,102.461 | 177,787.591 | 241,869.942 | 199,179.091 | 172,341.111 | 180,861.459 | 196,312.867 | 164,023.301 | 151,584.63 | 162,327.611 | 180,180.742 | 156,461.159 | 149,871.745 | 143,904.864 | 168,589.822 | 150,075.051 | 162,653.554 | 145,994.874 | 158,343.028 | 135,653.405 | 129,586.598 | 126,583.956 | 128,188.246 | 121,687.507 | 120,328.082 | 114,582.724 | 128,585.071 | 155,064.646 | 75,792.343 | 111,065.052 | 108,377.644 | 102,001.407 | 94,842.308 | 88,846.015 |
| Other Expenses
| -1,399.163 | -1,181.578 | 2,944.819 | -655.338 | -606.732 | 264,991.559 | 250,328.414 | 264,288.536 | -2,069.17 | -777.025 | 44.696 | -1,342.448 | -1,872.505 | -2,376.911 | 17.328 | -1,807.3 | -2,104.831 | -2,970.463 | 96.521 | -1,709.931 | -3,783.873 | -4,151.02 | -4,398.01 | -1,916.928 | -2,903.05 | -2,030.958 | -2,501.495 | -1,806.915 | -2,677.802 | -3,674.101 | -3,724.509 | -3,553.377 | -3,268.203 | -4,036.577 | -10,373.16 | 671.937 | 0 | -3,052.215 | 2,553.111 | 324.714 | 0 | 0 | 1,338.823 | 1,350.994 | 0 | 0 | 1,048.934 | 800.59 | 0 | 0 |
| Operating Expenses
| 513,152.844 | 449,154.37 | 553,651.534 | 489,645.241 | 513,491.943 | 464,388.39 | 480,630.11 | 471,217.14 | 461,822.301 | 454,790.43 | 471,345.513 | 437,593.825 | 432,650.583 | 429,398.862 | 451,302.703 | 381,775.303 | 432,765.087 | 425,247.189 | 454,612.197 | 435,803.596 | 404,994.066 | 412,514.653 | 411,057.011 | 383,573.565 | 372,290.62 | 389,008.763 | 396,514.434 | 367,461.173 | 361,435.631 | 364,568.455 | 399,204.488 | 347,213.053 | 378,912.017 | 368,434.276 | 392,958.255 | 338,547.784 | 338,431.484 | 333,086.166 | 343,331.388 | 319,390.635 | 306,127.136 | 316,076.29 | 313,979.856 | 329,196.83 | 235,083.199 | 263,389.228 | 255,177.101 | 229,202.366 | 222,241.922 | 215,940.134 |
| Operating Income
| 126,698.312 | 345,619.155 | 183,400.838 | 255,244.277 | 107,073.803 | 347,395.837 | 223,402.818 | 313,958.873 | 209,016.594 | 338,234.892 | 205,414.74 | 312,198.82 | 236,575.888 | 296,286.647 | 244,534.365 | 159,448.278 | 209,120.152 | 213,639.27 | 175,277.24 | 198,907.151 | 243,658.833 | 184,405.4 | 241,710.312 | 246,622.707 | 223,628.568 | 161,943.954 | 233,699.444 | 124,836.111 | 198,599.234 | 127,750.085 | 244,214.222 | 150,035.674 | 185,218.185 | 172,727.652 | 212,251.948 | 217,630.508 | 176,454.58 | 131,038.5 | 198,702.483 | 172,549.457 | 174,525.384 | 121,784.896 | 226,610.114 | 98,139.749 | 184,256.09 | 107,918.871 | 211,238.652 | 121,037.847 | 103,041.902 | 101,514.682 |
| Operating Income Ratio
| 0.017 | 0.043 | 0.025 | 0.036 | 0.016 | 0.048 | 0.031 | 0.044 | 0.03 | 0.05 | 0.03 | 0.047 | 0.037 | 0.051 | 0.043 | 0.03 | 0.035 | 0.038 | 0.031 | 0.036 | 0.041 | 0.036 | 0.044 | 0.049 | 0.042 | 0.034 | 0.046 | 0.026 | 0.038 | 0.028 | 0.049 | 0.033 | 0.037 | 0.039 | 0.044 | 0.051 | 0.041 | 0.032 | 0.044 | 0.04 | 0.041 | 0.031 | 0.051 | 0.025 | 0.048 | 0.031 | 0.056 | 0.036 | 0.032 | 0.034 |
| Total Other Income Expenses Net
| -7,439.887 | 8,684.277 | 8,385.296 | -1,801.216 | -7,500.237 | -3,623.697 | 3,675.163 | -2,974.546 | 11,334.079 | -118.355 | 15,409.27 | 18,952.504 | -606.518 | -273.206 | 47,797.203 | -3,190.755 | 6,594.296 | -4,330.687 | -5,737.401 | 8,702.155 | -1,488.649 | -2,333.473 | 2,233.586 | -4,938.278 | -1,602.225 | -1,366.393 | 7,243.063 | -3,107.194 | -619.798 | -3,643.194 | 5,150.245 | -2,784.441 | -7,176.658 | -1,808.419 | 250.21 | 99.359 | -418.539 | -405.905 | 8,198.417 | 8,787.057 | 1,666.433 | 959.079 | 3,045.974 | 2,872.853 | 1,084.476 | -1,145.482 | -9,467.667 | 3,312.983 | 9,797.606 | -453.927 |
| Income Before Tax
| 119,258.425 | 354,303.431 | 191,786.134 | 253,443.062 | 99,573.566 | 343,772.14 | 227,077.981 | 310,984.328 | 220,350.673 | 338,116.537 | 220,824.01 | 331,151.324 | 235,969.37 | 296,013.441 | 292,331.568 | 156,257.523 | 215,714.447 | 209,308.583 | 169,539.839 | 207,609.305 | 242,170.184 | 182,071.927 | 243,943.898 | 241,684.429 | 222,026.343 | 160,577.561 | 240,942.507 | 121,728.917 | 197,979.437 | 124,106.891 | 249,364.467 | 147,251.234 | 178,041.527 | 170,919.232 | 212,502.157 | 217,729.867 | 176,036.04 | 130,632.595 | 206,900.901 | 181,336.514 | 176,191.817 | 122,743.975 | 229,656.088 | 101,012.601 | 185,340.566 | 106,773.389 | 201,770.985 | 124,350.83 | 112,839.508 | 101,060.755 |
| Income Before Tax Ratio
| 0.016 | 0.044 | 0.026 | 0.036 | 0.015 | 0.047 | 0.032 | 0.044 | 0.032 | 0.05 | 0.032 | 0.05 | 0.037 | 0.051 | 0.051 | 0.029 | 0.036 | 0.038 | 0.03 | 0.038 | 0.041 | 0.036 | 0.045 | 0.048 | 0.041 | 0.034 | 0.047 | 0.026 | 0.038 | 0.027 | 0.05 | 0.032 | 0.036 | 0.039 | 0.044 | 0.051 | 0.041 | 0.032 | 0.046 | 0.043 | 0.042 | 0.031 | 0.051 | 0.026 | 0.048 | 0.031 | 0.053 | 0.037 | 0.035 | 0.034 |
| Income Tax Expense
| 31,669.805 | 76,214.905 | 44,274.175 | 58,323.269 | 23,670.781 | 73,932.247 | 55,236.483 | 73,852.963 | 50,885.28 | 73,963.91 | 44,638.669 | 70,949.201 | 55,218.639 | 66,910.637 | 50,196.963 | 40,645.718 | 69,445.112 | 33,453.781 | 59,773.745 | 50,847.739 | 59,986.857 | 49,968.238 | 60,291.451 | 56,475.698 | 52,504.346 | 45,709.85 | 60,911.333 | 28,049.703 | 43,911.432 | 34,049.113 | 70,340.789 | 32,977.835 | 38,438.303 | 47,698.837 | 53,632.792 | 55,471.838 | 45,444.011 | 35,178.174 | 51,277.826 | 45,496.402 | 42,838.523 | 36,896.226 | 55,492.621 | 28,849.433 | 46,737.253 | 27,331.356 | 52,308.102 | 32,391.063 | 27,838.115 | 24,713.192 |
| Net Income
| 87,544.561 | 278,934.323 | 148,106.719 | 194,152.413 | 75,923.447 | 270,315.983 | 176,107.786 | 237,613.046 | 170,433.657 | 263,378.332 | 172,348.447 | 260,359.175 | 183,459.635 | 231,713.886 | 244,236.963 | 114,303.825 | 146,219.771 | 175,837.381 | 109,675.814 | 156,732.951 | 182,139.716 | 132,081.437 | 183,639.709 | 185,148.944 | 169,457.899 | 114,817.612 | 179,978.841 | 93,634.236 | 154,026.416 | 90,031.42 | 179,006.436 | 114,242.576 | 139,571.172 | 123,205.736 | 158,866.963 | 162,237.853 | 130,578.238 | 95,441.175 | 155,613.318 | 135,825.806 | 133,337.399 | 85,832.86 | 174,154.86 | 72,148.012 | 138,584.452 | 79,427.938 | 149,466.478 | 91,951.825 | 84,994.26 | 76,340.828 |
| Net Income Ratio
| 0.011 | 0.035 | 0.02 | 0.028 | 0.011 | 0.037 | 0.024 | 0.033 | 0.025 | 0.039 | 0.025 | 0.04 | 0.028 | 0.04 | 0.043 | 0.021 | 0.025 | 0.032 | 0.019 | 0.029 | 0.031 | 0.026 | 0.034 | 0.037 | 0.032 | 0.024 | 0.035 | 0.02 | 0.03 | 0.019 | 0.036 | 0.025 | 0.028 | 0.028 | 0.033 | 0.038 | 0.03 | 0.023 | 0.034 | 0.032 | 0.031 | 0.022 | 0.039 | 0.019 | 0.036 | 0.023 | 0.039 | 0.027 | 0.026 | 0.026 |
| EPS
| 32.32 | 102.98 | 54.49 | 71.68 | 28.03 | 99.8 | 65.02 | 10,019 | 62.92 | 97.24 | 64 | 96 | 67 | 86 | 90 | 42 | 54 | 65 | 40 | 58 | 67 | 49 | 68 | 68 | 63 | 42 | 66 | 35 | 57 | 33 | 66 | 42 | 52 | 45 | 59 | 60 | 48 | 35 | 58 | 50 | 49 | 32 | 64 | 27 | 51 | 29 | 55 | 34 | 32 | 28 |
| EPS Diluted
| 32.32 | 102.98 | 54.68 | 71.68 | 28.03 | 99.8 | 65.02 | 10,019 | 62.92 | 97.24 | 63.63 | 96 | 67 | 86 | 90 | 42 | 53.98 | 65 | 40 | 57.86 | 67 | 49 | 67.8 | 68 | 62.56 | 42 | 66 | 34.57 | 56.86 | 33 | 66 | 42 | 52 | 45 | 59 | 60 | 48 | 35 | 58 | 50 | 49 | 32 | 64 | 27 | 51 | 29 | 55 | 33.95 | 31.38 | 28 |
| EBITDA
| 172,194.294 | 391,221.19 | 236,800.664 | 297,680.995 | 149,570.92 | 389,729.019 | 265,940.783 | 358,741.217 | 248,369.52 | 384,317.16 | 251,994.057 | 357,354.756 | 280,871.024 | 340,118.571 | 287,955.384 | 200,587.697 | 250,667.578 | 250,346.415 | 208,474.631 | 230,423.831 | 276,117.748 | 215,334.286 | 273,509.752 | 278,275.323 | 256,091.602 | 193,286.099 | 265,106.662 | 154,673.744 | 228,913.249 | 156,942.01 | 275,175.496 | 181,392.517 | 217,993.652 | 204,385.017 | 245,284.798 | 250,159.475 | 209,565.827 | 161,448.691 | 229,054.609 | 202,379.232 | 202,657.691 | 148,686.22 | 252,076.028 | 123,006.61 | 207,871.796 | 129,949.012 | 232,525.107 | 141,252.858 | 123,171.745 | 120,379.283 |
| EBITDA Ratio
| 0.023 | 0.049 | 0.032 | 0.042 | 0.022 | 0.054 | 0.037 | 0.05 | 0.036 | 0.057 | 0.037 | 0.054 | 0.044 | 0.059 | 0.051 | 0.037 | 0.042 | 0.045 | 0.036 | 0.042 | 0.047 | 0.042 | 0.05 | 0.055 | 0.048 | 0.041 | 0.052 | 0.032 | 0.044 | 0.034 | 0.055 | 0.04 | 0.044 | 0.046 | 0.051 | 0.059 | 0.048 | 0.04 | 0.051 | 0.047 | 0.048 | 0.037 | 0.056 | 0.032 | 0.054 | 0.038 | 0.061 | 0.042 | 0.038 | 0.041 |