PT Erajaya Swasembada Tbk (ERAA.JK)

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Financials

442 (IDR) • At close September 6, 2024

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 Numbers are in millions	60,139,405.675	49,471,483.883	43,466,976.696	34,113,454.845	32,944,902.671	34,744,177.481	24,229,915.014	20,547,128.076	20,007,597.902	14,451,413.262	12,727,247.545	12,883,578.237	6,899,545.003	6,138,100	5,028,728.487	3,415,173.415
Cost of Revenue Numbers are in millions	54,602,225.752	44,109,940.328	38,661,089.888	30,703,442.235	30,095,879.138	31,574,695.864	22,071,008.279	18,754,819.502	18,502,000.315	13,162,173.356	11,556,655.955	11,737,893.474	6,150,714.831	5,458,700	4,725,189.562	3,056,298.971
Gross Profit Numbers are in millions	5,537,179.923	5,361,543.555	4,805,886.808	3,410,012.61	2,849,023.533	3,169,481.617	2,158,906.735	1,792,308.575	1,505,597.587	1,289,239.907	1,170,591.59	1,145,684.763	748,830.172	679,400	303,538.925	358,874.444
Gross Profit Ratio Numbers are in millions	0.092	0.108	0.111	0.1	0.086	0.091	0.089	0.087	0.075	0.089	0.092	0.089	0.109	0.111	0.06	0.105
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	419,781.712	285,752.067	193,103.961	173,338.267	161,494.043	149,162.949	89,069.409	81,540.563	81,879.076	66,258.435	56,666.384	52,711.168	183,724.05	166,400	70,099.6	16,059.832
Selling & Marketing Expenses Numbers are in millions	1,150,213.517	1,022,826.834	1,250,464.213	686,438.494	623,045.299	511,543.68	955,374.833	409,233.956	333,527.202	244,152.453	192,221.284	191,664.196	172,544.285	133,900	55,474.472	22,275.212
SG&A Numbers are in millions	3,802,151.625	1,308,578.901	1,443,568.174	859,776.761	784,539.342	660,706.629	1,044,444.242	490,774.519	415,406.278	310,410.888	248,887.668	244,375.363	356,268.335	300,300	125,574.072	38,335.044
Other Expenses Numbers are in millions	-110,131.916	2,547,110.975	1,907,754.218	1,729,162.956	1,558,778.613	162,404.125	106,332.459	65,492.415	100,346.397	73,582.314	51,894.316	32,064.414	7,548.219	-6,900	-120,847.779	178,773.99
Operating Expenses Numbers are in millions	3,912,283.541	3,855,689.876	3,351,322.392	2,588,939.717	2,343,317.955	1,871,366.848	1,643,651.484	1,326,161.764	1,134,102.978	890,174.629	683,322.093	558,107.219	363,816.554	293,400	4,726.294	217,109.033
Operating Income Numbers are in millions	1,624,896.382	1,792,980.488	1,659,382.566	1,103,309.375	777,108.166	1,527,492.147	600,049.648	533,549.21	477,545.568	477,370.12	546,354.685	627,279.509	353,007.104	386,000	298,812.631	141,765.411
Operating Income Ratio Numbers are in millions	0.027	0.036	0.038	0.032	0.024	0.044	0.025	0.026	0.024	0.033	0.043	0.049	0.051	0.063	0.059	0.042
Total Other Income Expenses Net Numbers are in millions	-383,081.758	-295,640.973	-164,317.703	-185,992.633	-304,388.17	-94,321.936	-37,333.083	-148,613.793	-150,255.017	-181,287.764	-89,507.715	-43,349.8	-32,006.514	-17,900	-6,371.195	-21,815.483
Income Before Tax Numbers are in millions	1,241,814.624	1,497,339.515	1,495,064.863	917,316.742	472,719.996	1,203,140.844	479,656.199	383,536.614	320,401.303	296,082.356	456,846.969	583,929.709	353,007.104	368,100	292,441.437	119,949.928
Income Before Tax Ratio Numbers are in millions	0.021	0.03	0.034	0.027	0.014	0.035	0.02	0.019	0.016	0.02	0.036	0.045	0.051	0.06	0.058	0.035
Income Tax Expense Numbers are in millions	384,953.864	420,784.223	377,147.615	246,144.605	147,136.805	313,800.061	132,506.617	121,816.007	90,589.69	81,695.356	108,232.45	149,793.621	96,705.22	98,300	83,092.367	35,895.654
Net Income Numbers are in millions	826,049.833	1,012,872.953	1,012,375.634	612,004.625	295,066.452	850,089.697	339,458.191	263,755.16	226,023.294	211,522.119	348,651.733	432,900.664	255,392.508	269,700	203,249.796	78,955.68
Net Income Ratio Numbers are in millions	0.014	0.02	0.023	0.018	0.009	0.024	0.014	0.013	0.011	0.015	0.027	0.034	0.037	0.044	0.04	0.023
EPS Numbers are in millions	52.34	63.87	63.68	38.48	18.5	54.85	23.4	18.2	15.6	14.6	24	29.8	25.2	22	20.53	7.98
EPS Diluted Numbers are in millions	52.34	63.87	63.68	38.48	18.5	54.85	23.4	18.2	15.6	14.6	24	29.8	25.2	22	20.53	7.98
EBITDA Numbers are in millions	2,535,485.629	2,434,898.35	2,175,616.999	1,523,623.182	926,473.03	1,630,467.756	725,390.375	601,448.82	521,882.952	517,839.252	583,165.693	657,907.718	385,013.618	386,000	298,812.631	141,765.411
EBITDA Ratio Numbers are in millions	0.042	0.049	0.05	0.045	0.028	0.047	0.03	0.029	0.026	0.036	0.046	0.051	0.056	0.063	0.059	0.042

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