PT Pelayaran Nasional Ekalya Purnamasari Tbk (ELPI.JK)
IDR 370.0
(-1.6%)
IDR 370.0
(-1.6%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 1078.64 Billion | 632.83 Billion | 540.58 Billion | 481.3 Billion | 406.41 Billion |
| Cost of Revenue | 841.01 Billion | 461.97 Billion | 377.39 Billion | 317.68 Billion | 277.76 Billion |
| Gross Profit | 237.62 Billion | 170.86 Billion | 163.19 Billion | 163.61 Billion | 128.64 Billion |
| Operating Expenses | 47.78 Billion | 62.2 Billion | 40.07 Billion | 36.54 Billion | 36.09 Billion |
| Selling, General and Administrative Expenses | 47.78 Billion | 25.44 Billion | 15.77 Billion | 13 Billion | 12.95 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 2.95 Billion | 3.77 Billion | 4.32 Billion | 2.01 Billion |
| Cost and Expenses | 888.8 Billion | 524.17 Billion | 417.46 Billion | 354.23 Billion | 313.86 Billion |
| Operating Income | 189.83 Billion | 111.18 Billion | 130.2 Billion | 128 Billion | 97.84 Billion |
| Interest Expense | 14.87 Billion | 6.8 Billion | 9.21 Billion | 6.62 Billion | 5.35 Billion |
| Income Tax Expense | 2.22 Billion | 482 Million | 538 Million | 1.55 Billion | 1.47 Billion |
| Earnings before Tax | 159.16 Billion | 104.38 Billion | 105.73 Billion | 121.23 Billion | 67.09 Billion |
| Net Income | 155.85 Billion | 103.07 Billion | 107.65 Billion | 119.77 Billion | 64.03 Billion |
| Earnings Per Share Basic | 21.03 | 13.91 | 14.52 | 16.16 | 8.64 |
| Earnings Per Share Diluted | 21.03 | 13.91 | 14.52 | 16.16 | 8.64 |
| Weighted Average Shares Outstanding | 7.41 Billion | 7.41 Billion | 7.41 Billion | 7.41 Billion | 7.41 Billion |
| Weighted Average Shares Outstanding (Diluted) | 7.41 Billion | 7.41 Billion | 7.41 Billion | 7.41 Billion | 7.41 Billion |
| Gross Margin | 0.22 | 0.27 | 0.30 | 0.34 | 0.32 |
| EBIT Margin | 0.27 | 0.18 | 0.25 | 0.27 | 0.24 |
| Profit Margin | 0.14 | 0.16 | 0.20 | 0.25 | 0.16 |
| EBITDA | 295.95 Billion | 229.36 Billion | 208.19 Billion | 223.46 Billion | 99.02 Billion |
| Earnings Before Tax Margin | 0.18 | 0.18 | 0.24 | 0.27 | 0.24 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 308.55 Billion | 284.64 Billion | 300.62 Billion | 272.59 Billion | 1078.64 Billion | 380.88 Billion |
| Cost of Revenue | 239.14 Billion | 245.69 Billion | 211.56 Billion | 224.89 Billion | 843.21 Billion | 273.83 Billion |
| Gross Profit | 69.4 Billion | 38.95 Billion | 89.06 Billion | 47.69 Billion | 235.42 Billion | 107.05 Billion |
| Operating Expenses | 15.91 Billion | 14.56 Billion | 10.85 Billion | 28.06 Billion | 70.1 Billion | 15.93 Billion |
| Selling, General and Administrative Expenses | 11.5 Billion | 10.42 Billion | 5.02 Billion | 22.91 Billion | - | 5.83 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -4.41 Billion | -4.14 Billion | 3.59 Billion | -5.15 Billion | -15.18 Billion | 2.05 Billion |
| Cost and Expenses | 255.06 Billion | 260.25 Billion | 222.41 Billion | 252.95 Billion | 913.32 Billion | 289.76 Billion |
| Operating Income | 53.49 Billion | 24.38 Billion | 89.58 Billion | 19.63 Billion | 165.32 Billion | 101.06 Billion |
| Interest Expense | 12.05 Billion | 11.76 Billion | 4.44 Billion | 481 Million | 9.18 Billion | 5.47 Billion |
| Income Tax Expense | 66.36 Billion | 3.94 Billion | -3.37 Billion | 2.22 Billion | 2.22 Billion | 3.5 Billion |
| Earnings before Tax | 95.82 Billion | 16.33 Billion | 63.04 Billion | 9.48 Billion | 159.16 Billion | 95.59 Billion |
| Net Income | 83.85 Billion | 28.91 Billion | 66.41 Billion | 9.3 Billion | 155.85 Billion | 92.09 Billion |
| Earnings Per Share Basic | 11.31 | 3.90 | 8.96 | 1.25 | - | 12.42 |
| Earnings Per Share Diluted | 11.31 | 3.90 | 8.96 | 1.25 | - | 12.42 |
| Weighted Average Shares Outstanding | 7.41 Billion | 7.41 Billion | 7.41 Billion | 7.41 Billion | 7.41 Billion | 7.41 Billion |
| Weighted Average Shares Outstanding (Diluted) | 7.41 Billion | 7.41 Billion | 7.41 Billion | 7.41 Billion | 7.41 Billion | 7.41 Billion |
| Gross Margin | 0.22 | 0.14 | 0.30 | 0.17 | 0.22 | 0.28 |
| EBIT Margin | 0.45 | 0.19 | 0.30 | 0.19 | - | 0.27 |
| Profit Margin | 0.27 | 0.10 | 0.22 | 0.03 | 0.14 | 0.24 |
| EBITDA | 139.71 Billion | 54.71 Billion | 90.16 Billion | 53.01 Billion | - | 101.78 Billion |
| Earnings Before Tax Margin | 0.17 | 0.09 | 0.30 | 0.07 | 0.15 | 0.27 |
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