PT Erajaya Swasembada Tbk
IDX:ERAA.JK
535 (IDR) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 65,279,684.667 | 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
| 58,003,956.179 | 53,738,404.458 | 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
| 7,275,728.488 | 6,401,001.217 | 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
| 0.111 | 0.106 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 464,005.631 | 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
| 1,229,112.913 | 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
| 1,693,118.544 | 4,750,972.899 | 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
| 3,450,447.951 | -195,555.019 | 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
| 5,143,566.495 | 4,555,417.88 | 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
| 2,132,161.993 | 1,845,583.337 | 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
| 0.033 | 0.031 | 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
| -612,833.798 | -603,768.713 | -295,640.973 | -164,317.703 | -185,992.633 | -304,388.17 | -324,351.303 | -120,393.45 | -150,012.596 | -157,144.265 | -181,287.764 | -89,507.715 | -33,412.944 | -36,791.761 | 0 | -6,371.195 | -21,815.483 |
| Income Before Tax
| 1,519,328.195 | 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
| 0.023 | 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
| 399,842.488 | 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
| 1,032,546.782 | 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
| 0.016 | 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
| 65.42 | 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
| 65.42 | 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
| 3,282,297.204 | 2,753,511.97 | 2,432,342.963 | 2,155,282.643 | 1,513,225.983 | 926,128.74 | 1,643,709.177 | 691,097.849 | 603,358.805 | 530,677.515 | 523,970.709 | 583,801.127 | 657,240.433 | 403,603.662 | 293,609.095 | 298,812.631 | 141,765.411 |
| EBITDA Ratio
| 0.05 | 0.046 | 0.049 | 0.05 | 0.044 | 0.028 | 0.047 | 0.029 | 0.029 | 0.027 | 0.036 | 0.046 | 0.051 | 0.058 | 0.048 | 0.059 | 0.042 |