PT Estee Gold Feet Tbk
IDX:EURO.JK
206 (IDR) • At close October 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|
| Revenue
| 23,780.277 | 30,319.967 | 24,878.124 | 18,793.995 |
| Cost of Revenue
| 16,111.379 | 21,822.094 | 16,237.033 | 11,748.276 |
| Gross Profit
| 7,668.898 | 8,497.873 | 8,641.091 | 7,045.719 |
| Gross Profit Ratio
| 0.322 | 0.28 | 0.347 | 0.375 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,546.034 | 2,928.129 | 4,476.278 | 2,902.001 |
| Selling & Marketing Expenses
| -300.832 | -182.392 | -75.428 | -215.377 |
| SG&A
| 4,546.034 | 2,745.737 | 4,400.85 | 2,686.624 |
| Other Expenses
| 13.8 | -12.31 | 0 | 0 |
| Operating Expenses
| 4,559.834 | 2,758.047 | 4,400.85 | 2,686.624 |
| Operating Income
| 3,109.064 | 5,739.826 | 4,240.241 | 4,359.095 |
| Operating Income Ratio
| 0.131 | 0.189 | 0.17 | 0.232 |
| Total Other Income Expenses Net
| 3,258.53 | 1,635.869 | 432.286 | -497.526 |
| Income Before Tax
| 6,367.594 | 7,375.695 | 4,672.527 | 3,861.569 |
| Income Before Tax Ratio
| 0.268 | 0.243 | 0.188 | 0.205 |
| Income Tax Expense
| 1,236.218 | 1,494.197 | 848.687 | 828.352 |
| Net Income
| 5,131.376 | 5,881.498 | 3,823.84 | 3,033.217 |
| Net Income Ratio
| 0.216 | 0.194 | 0.154 | 0.161 |
| EPS
| 2.02 | 2.35 | 7.65 | 6.07 |
| EPS Diluted
| 2.02 | 2.35 | 7.65 | 6.07 |
| EBITDA
| 4,829.023 | 6,738.853 | 5,114.751 | 5,152.754 |
| EBITDA Ratio
| 0.203 | 0.222 | 0.206 | 0.274 |