PT Esta Multi Usaha Tbk (ESTA.JK)

IDR 78.0

(-2.5%)

Annual Income Statements

(In IDR)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 50.5 Billion 43.52 Billion 35.56 Billion 8.8 Billion 8.16 Billion 4.28 Billion
Cost of Revenue 27.78 Billion 25.4 Billion 21.56 Billion 4.76 Billion 5.02 Billion 3.45 Billion
Gross Profit 22.71 Billion 18.11 Billion 13.99 Billion 4.03 Billion 3.14 Billion 824.95 Million
Operating Expenses 16.66 Billion 16.73 Billion 13.73 Billion 3.15 Billion 2.66 Billion 1.34 Billion
Selling, General and Administrative Expenses 21.49 Billion 12.08 Billion 9.08 Billion 2.23 Billion 1.71 Billion 885.57 Million
Research and Development Expenses - - - - - -
Other Expenses - -4.65 Billion -4.65 Billion -917.76 Million -946.19 Million -462.55 Million
Cost and Expenses 44.44 Billion 42.13 Billion 35.3 Billion 7.92 Billion 7.68 Billion 4.8 Billion
Operating Income 6.29 Billion 1.38 Billion 258.03 Million 876.76 Million 479.47 Million -523.17 Million
Interest Expense 9.48 Billion 9.8 Billion 12.29 Billion 1.9 Billion 1.78 Billion -
Income Tax Expense 594.19 Million 291.76 Million 29.1 Million -24.73 Million -27.08 Million -74.17 Million
Earnings before Tax 28.05 Billion -341.3 Million 2.82 Billion 1.69 Billion 1.94 Billion -4.03 Billion
Net Income 27.45 Billion 3.16 Billion 574.23 Million 1.71 Billion 1.97 Billion -3.96 Billion
Earnings Per Share Basic 11.32 2.21 0.30 0.96 1.04 -2.09
Earnings Per Share Diluted 11.32 2.21 0.30 0.96 1.04 -2.09
Weighted Average Shares Outstanding 2.42 Billion 1.43 Billion 1.89 Billion 1.78 Billion 1.89 Billion 1.89 Billion
Weighted Average Shares Outstanding (Diluted) 2.42 Billion 1.43 Billion 1.89 Billion 1.78 Billion 1.89 Billion 1.89 Billion
Gross Margin 0.45 0.42 0.39 0.46 0.38 0.19
EBIT Margin 1.00 0.32 0.37 0.49 0.38 0.39
Profit Margin 0.54 0.07 0.02 0.20 0.24 -0.93
EBITDA 50.49 Billion 22.15 Billion 28 Billion 7.04 Billion 6.33 Billion 1.45 Billion
Earnings Before Tax Margin 0.12 0.03 0.01 0.10 0.06 -0.12

Income Statement Charts