PT Estee Gold Feet Tbk
IDX:EURO.JK
152 (IDR) • At close July 1, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,759.634 | 13,774.118 | 13,177.766 | 10,602.511 | 16,782.99 | 13,536.977 | 12,439.062 | 12,439.062 | 9,396.998 | 9,396.998 |
| Cost of Revenue
| 10,133.973 | 9,598.508 | 8,310.123 | 7,801.256 | 13,228.082 | 8,411.62 | 8,118.517 | 8,118.517 | 5,874.138 | 5,874.138 |
| Gross Profit
| 3,625.661 | 4,175.61 | 4,867.643 | 2,801.255 | 3,554.908 | 5,125.357 | 4,320.546 | 4,320.546 | 3,522.86 | 3,522.86 |
| Gross Profit Ratio
| 0.263 | 0.303 | 0.369 | 0.264 | 0.212 | 0.379 | 0.347 | 0.347 | 0.375 | 0.375 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 317.501 | 4,240.323 | 305.711 | 2,740.727 | 187.402 | 2,238.139 | 2,238.139 | 1,451.001 | 1,451.001 |
| Selling & Marketing Expenses
| 0 | 1,447.317 | -1,322.476 | 1,322.476 | -914.431 | 914.431 | -37.714 | -37.714 | -107.689 | -107.689 |
| SG&A
| 2,472.64 | 1,764.818 | 2,917.847 | 1,628.187 | 1,826.296 | 1,101.833 | 2,200.425 | 2,200.425 | 1,343.312 | 1,343.312 |
| Other Expenses
| 0 | 244.346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 2,472.64 | 2,009.164 | 2,662.391 | 1,836.008 | 1,746.388 | 1,141.051 | 2,200.425 | 2,200.425 | 1,343.312 | 1,343.312 |
| Operating Income
| 1,153.021 | 2,166.446 | 2,166.917 | 942.147 | 1,865.361 | 3,874.465 | 2,120.121 | 2,120.121 | 2,179.548 | 2,179.548 |
| Operating Income Ratio
| 0.084 | 0.157 | 0.164 | 0.089 | 0.111 | 0.286 | 0.17 | 0.17 | 0.232 | 0.232 |
| Total Other Income Expenses Net
| 121.77 | 1,341.899 | 1,370.83 | 1,887.7 | 1,473.279 | 162.59 | 216.143 | 216.143 | -248.763 | -248.763 |
| Income Before Tax
| 1,274.791 | 3,508.345 | 3,537.747 | 2,829.847 | 3,338.64 | 4,037.055 | 2,336.264 | 2,336.264 | 1,930.785 | 1,930.785 |
| Income Before Tax Ratio
| 0.093 | 0.255 | 0.268 | 0.267 | 0.199 | 0.298 | 0.188 | 0.188 | 0.205 | 0.205 |
| Income Tax Expense
| 519.663 | 628.967 | 738.605 | 497.613 | 768.764 | 725.433 | 424.344 | 424.344 | 414.176 | 414.176 |
| Net Income
| 755.128 | 2,879.378 | 2,799.142 | 2,332.234 | 2,569.876 | 3,311.622 | 1,911.92 | 1,911.92 | 1,516.609 | 1,516.609 |
| Net Income Ratio
| 0.055 | 0.209 | 0.212 | 0.22 | 0.153 | 0.245 | 0.154 | 0.154 | 0.161 | 0.161 |
| EPS
| 0.3 | 1.31 | 0.98 | 1.06 | 0.72 | 5.16 | 3.83 | 3.83 | 3.04 | 3.04 |
| EPS Diluted
| 0.3 | 1.31 | 0.98 | 1.06 | 0.72 | 5.16 | 3.83 | 3.83 | 3.04 | 3.04 |
| EBITDA
| 2,326.816 | 3,150.858 | 3,139.235 | 1,689.787 | 2,384.939 | 4,353.914 | 2,557.376 | 2,557.376 | 2,576.377 | 2,576.377 |
| EBITDA Ratio
| 0.169 | 0.229 | 0.238 | 0.159 | 0.142 | 0.322 | 0.206 | 0.206 | 0.274 | 0.274 |