PT Elnusa Tbk (ELSA.JK)
IDR 416.0
(-1.42%)
IDR 416.0
(-1.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 12564.39 Billion | 12305.69 Billion | 8136.56 Billion | 7726.94 Billion | 8385.12 Billion | 6624.77 Billion |
| Cost of Revenue | 11394.68 Billion | 11393.35 Billion | 7491.06 Billion | 6984.47 Billion | 7514.04 Billion | 5972.68 Billion |
| Gross Profit | 1169.7 Billion | 912.33 Billion | 645.49 Billion | 742.47 Billion | 871.08 Billion | 652.09 Billion |
| Operating Expenses | 500.05 Billion | 400.53 Billion | 306.25 Billion | 305.22 Billion | 337.4 Billion | 271.31 Billion |
| Selling, General and Administrative Expenses | 500.05 Billion | 97.93 Billion | 70.37 Billion | 95.96 Billion | 105.28 Billion | 71.23 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 302.6 Billion | 235.88 Billion | 209.26 Billion | 232.12 Billion | 571 Million |
| Cost and Expenses | 11889.23 Billion | 11793.89 Billion | 7797.32 Billion | 7289.69 Billion | 7851.44 Billion | 6243.99 Billion |
| Operating Income | 675.15 Billion | 573.25 Billion | 333.33 Billion | 410.5 Billion | 513.79 Billion | 380.77 Billion |
| Interest Expense | 115.5 Billion | 102.31 Billion | 103.11 Billion | 94.49 Billion | 47.04 Billion | 34.47 Billion |
| Income Tax Expense | 114.73 Billion | 79.1 Billion | 93.86 Billion | 95.79 Billion | 110.27 Billion | 75.49 Billion |
| Earnings before Tax | 610.27 Billion | 457.16 Billion | 202.72 Billion | 344.87 Billion | 466.74 Billion | 351.8 Billion |
| Net Income | 503.12 Billion | 378.06 Billion | 108.74 Billion | 249.08 Billion | 356.47 Billion | 276.31 Billion |
| Earnings Per Share Basic | 68.94 | 51.80 | 14.90 | 34.13 | 48.84 | 37.86 |
| Earnings Per Share Diluted | 68.94 | 51.80 | 14.90 | 34.13 | 48.84 | 37.86 |
| Weighted Average Shares Outstanding | 7.29 Billion | 7.29 Billion | 7.29 Billion | 7.29 Billion | 7.29 Billion | 7.29 Billion |
| Weighted Average Shares Outstanding (Diluted) | 7.29 Billion | 7.29 Billion | 7.29 Billion | 7.29 Billion | 7.29 Billion | 7.29 Billion |
| Gross Margin | 0.09 | 0.07 | 0.08 | 0.10 | 0.10 | 0.10 |
| EBIT Margin | 0.11 | 0.05 | 0.04 | 0.05 | 0.06 | 0.06 |
| Profit Margin | 0.04 | 0.03 | 0.01 | 0.03 | 0.04 | 0.04 |
| EBITDA | 1337.9 Billion | 1205.39 Billion | 981.85 Billion | 1182.87 Billion | 958.23 Billion | 760.06 Billion |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.04 | 0.05 | 0.06 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3334.76 Billion | 3209.63 Billion | 3107.78 Billion | 12564.39 Billion | 3581.84 Billion | 3122.03 Billion |
| Cost of Revenue | 2997.37 Billion | 2866.62 Billion | 2783.51 Billion | 11397.79 Billion | 3279.34 Billion | 2808.1 Billion |
| Gross Profit | 337.38 Billion | 343 Billion | 324.27 Billion | 1166.59 Billion | 302.5 Billion | 313.93 Billion |
| Operating Expenses | 120.77 Billion | 116.55 Billion | 112.52 Billion | 506.49 Billion | 168.55 Billion | 128.14 Billion |
| Selling, General and Administrative Expenses | 124.45 Billion | 111.52 Billion | 25.63 Billion | - | 162.8 Billion | 15.05 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.68 Billion | -5.03 Billion | 5.69 Billion | -28.74 Billion | -5.75 Billion | -8.6 Billion |
| Cost and Expenses | 3118.14 Billion | 2983.17 Billion | 2896.03 Billion | 11904.29 Billion | 3447.89 Billion | 2936.24 Billion |
| Operating Income | 216.61 Billion | 226.45 Billion | 253.14 Billion | 660.1 Billion | 133.94 Billion | 211.46 Billion |
| Interest Expense | 28.21 Billion | 24.89 Billion | 22.78 Billion | 115.5 Billion | 31.33 Billion | 24.85 Billion |
| Income Tax Expense | 57.36 Billion | 48.66 Billion | 47.16 Billion | 114.73 Billion | 28.31 Billion | 30.11 Billion |
| Earnings before Tax | 163.01 Billion | 307.22 Billion | 230.35 Billion | 610.27 Billion | 121.94 Billion | 186.61 Billion |
| Net Income | 108.25 Billion | 259.79 Billion | 183.19 Billion | 503.12 Billion | 96.52 Billion | 156.5 Billion |
| Earnings Per Share Basic | 14.83 | 35.60 | 25.10 | - | 13.23 | 21.44 |
| Earnings Per Share Diluted | 14.83 | 35.60 | 25.10 | - | 13.23 | 21.44 |
| Weighted Average Shares Outstanding | 7.29 Billion | 7.29 Billion | 7.29 Billion | 7.29 Billion | 7.29 Billion | 7.29 Billion |
| Weighted Average Shares Outstanding (Diluted) | 7.29 Billion | 7.29 Billion | 7.29 Billion | 7.29 Billion | 7.29 Billion | 7.29 Billion |
| Gross Margin | 0.10 | 0.11 | 0.10 | 0.09 | 0.08 | 0.10 |
| EBIT Margin | 0.11 | 0.14 | 0.08 | - | 0.08 | 0.07 |
| Profit Margin | 0.03 | 0.08 | 0.06 | 0.04 | 0.03 | 0.05 |
| EBITDA | 354.39 Billion | 457.98 Billion | 253.14 Billion | - | 291.32 Billion | 212.62 Billion |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.08 | 0.05 | 0.04 | 0.07 |
CTUNF
YUBICO
002102
CTRYF
9414
002734