PT Erajaya Swasembada Tbk (ERAA.JK)
IDR 422.0
(-0.47%)
IDR 422.0
(-0.47%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 60139.4 Billion | 49471.48 Billion | 43466.97 Billion | 34113.45 Billion | 32944.9 Billion | 34744.17 Billion |
| Cost of Revenue | 54602.22 Billion | 44109.94 Billion | 38661.08 Billion | 30703.44 Billion | 30095.87 Billion | 31574.69 Billion |
| Gross Profit | 5537.17 Billion | 5361.54 Billion | 4805.88 Billion | 3410.01 Billion | 2849.02 Billion | 3169.48 Billion |
| Operating Expenses | 4555.41 Billion | 3855.68 Billion | 3351.32 Billion | 2588.93 Billion | 2343.31 Billion | 1871.36 Billion |
| Selling, General and Administrative Expenses | 4750.97 Billion | 1308.57 Billion | 1443.56 Billion | 859.77 Billion | 784.53 Billion | 660.7 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -195.55 Billion | 2547.11 Billion | 1907.75 Billion | 1729.16 Billion | 1558.77 Billion | 162.4 Billion |
| Cost and Expenses | 58293.82 Billion | 47965.63 Billion | 42012.41 Billion | 33292.38 Billion | 32439.19 Billion | 33446.06 Billion |
| Operating Income | 1845.58 Billion | 1792.98 Billion | 1659.38 Billion | 1103.3 Billion | 777.1 Billion | 1527.49 Billion |
| Interest Expense | 577.32 Billion | 272.97 Billion | 184.36 Billion | 180.61 Billion | 312.7 Billion | 334.35 Billion |
| Income Tax Expense | 384.95 Billion | 420.78 Billion | 377.14 Billion | 246.14 Billion | 147.13 Billion | 313.8 Billion |
| Earnings before Tax | 1241.81 Billion | 1497.33 Billion | 1495.06 Billion | 917.31 Billion | 472.71 Billion | 1203.14 Billion |
| Net Income | 826.04 Billion | 1012.87 Billion | 1012.37 Billion | 612 Billion | 295.06 Billion | 850.08 Billion |
| Earnings Per Share Basic | 52.34 | 63.87 | 63.68 | 38.48 | 18.50 | 54.85 |
| Earnings Per Share Diluted | 52.34 | 63.87 | 63.68 | 38.48 | 18.50 | 54.85 |
| Weighted Average Shares Outstanding | 15.78 Billion | 15.85 Billion | 15.89 Billion | 15.9 Billion | 15.95 Billion | 15.49 Billion |
| Weighted Average Shares Outstanding (Diluted) | 15.78 Billion | 15.85 Billion | 15.89 Billion | 15.9 Billion | 15.95 Billion | 15.49 Billion |
| Gross Margin | 0.09 | 0.11 | 0.11 | 0.10 | 0.09 | 0.09 |
| EBIT Margin | 0.05 | 0.05 | 0.05 | 0.04 | 0.03 | 0.05 |
| Profit Margin | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 |
| EBITDA | 2753.51 Billion | 2432.34 Billion | 2155.28 Billion | 1513.22 Billion | 926.12 Billion | 1643.7 Billion |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.04 | 0.03 | 0.02 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 15491.23 Billion | 16466.88 Billion | 16649.67 Billion | 60139.4 Billion | 17323.21 Billion | 13918.83 Billion |
| Cost of Revenue | 13630.8 Billion | 15005.66 Billion | 15078.53 Billion | 54602.22 Billion | 15628.32 Billion | 12513.25 Billion |
| Gross Profit | 1860.42 Billion | 1461.22 Billion | 1571.13 Billion | 5537.17 Billion | 1694.89 Billion | 1405.58 Billion |
| Operating Expenses | 1481.29 Billion | 1037.66 Billion | 1106.67 Billion | 3912.28 Billion | 1137.96 Billion | 1228.66 Billion |
| Selling, General and Administrative Expenses | 426.06 Billion | 1028.67 Billion | 1090.16 Billion | - | 1079.93 Billion | 345.94 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1055.23 Billion | -8.99 Billion | -16.51 Billion | -110.13 Billion | -58.02 Billion | 57.8 Billion |
| Cost and Expenses | 15112.1 Billion | 16043.32 Billion | 16185.21 Billion | 58514.5 Billion | 16766.28 Billion | 13741.92 Billion |
| Operating Income | 520.13 Billion | 423.55 Billion | 464.45 Billion | 1624.89 Billion | 556.92 Billion | 238.01 Billion |
| Interest Expense | 161.1 Billion | 178.57 Billion | 140.9 Billion | 577.32 Billion | 169.14 Billion | 150.65 Billion |
| Income Tax Expense | 79.44 Billion | 101.71 Billion | 105.92 Billion | 384.95 Billion | 127.45 Billion | 41.91 Billion |
| Earnings before Tax | 364.11 Billion | 396.1 Billion | 379.81 Billion | 1241.81 Billion | 482.05 Billion | 82.46 Billion |
| Net Income | 267.59 Billion | 268.3 Billion | 255.26 Billion | 826.04 Billion | 331.21 Billion | 36.17 Billion |
| Earnings Per Share Basic | 16.95 | 17.00 | 16.17 | - | 20.98 | 2.29 |
| Earnings Per Share Diluted | 16.95 | 17.00 | 16.17 | - | 20.98 | 2.29 |
| Weighted Average Shares Outstanding | 15.78 Billion | 15.78 Billion | 15.78 Billion | 15.78 Billion | 15.78 Billion | 15.78 Billion |
| Weighted Average Shares Outstanding (Diluted) | 15.78 Billion | 15.78 Billion | 15.78 Billion | 15.78 Billion | 15.78 Billion | 15.78 Billion |
| Gross Margin | 0.12 | 0.09 | 0.09 | 0.09 | 0.10 | 0.10 |
| EBIT Margin | 0.05 | 0.04 | 0.04 | - | 0.05 | 0.03 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.00 |
| EBITDA | 823.36 Billion | 700.44 Billion | 730.68 Billion | - | 826.48 Billion | 466.09 Billion |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 |
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