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Pelayaran Nasional Ekalya Purnamasari Tbk PT
IDX:ELPI

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Pelayaran Nasional Ekalya Purnamasari Tbk PT
IDX:ELPI
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Price: 350 IDR -1.69% Market Closed
Market Cap: 2.6T IDR
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Income Statement

Earnings Waterfall
Pelayaran Nasional Ekalya Purnamasari Tbk PT

Revenue
1.2T IDR
Cost of Revenue
-893.9B IDR
Gross Profit
272.9B IDR
Operating Expenses
-34.2B IDR
Operating Income
238.6B IDR
Other Expenses
-58.7B IDR
Net Income
179.9B IDR

Income Statement
Pelayaran Nasional Ekalya Purnamasari Tbk PT

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Income Statement
Currency: IDR
Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
632 831
N/A
845 383
+34%
1 057 998
+25%
981 491
-7%
1 078 642
+10%
1 166 719
+8%
Gross Profit
Cost of Revenue
(461 971)
(620 247)
(803 600)
(753 630)
(841 019)
(893 865)
Gross Profit
170 860
N/A
225 136
+32%
254 398
+13%
227 861
-10%
237 623
+4%
272 854
+15%
Operating Income
Operating Expenses
(43 014)
(52 001)
(59 775)
(36 255)
(42 286)
(34 215)
Selling, General & Administrative
(44 789)
(54 040)
(65 742)
(45 034)
(45 591)
(45 817)
Depreciation & Amortization
(2 795)
(3 528)
(4 259)
(2 907)
(2 197)
(2 344)
Other Operating Expenses
4 570
5 567
10 226
11 686
5 502
13 946
Operating Income
127 846
N/A
173 135
+35%
194 623
+12%
191 606
-2%
195 337
+2%
238 639
+22%
Pre-Tax Income
Interest Income Expense
(5 309)
(1 153)
(8 573)
(2 778)
2 001
3 223
Non-Reccuring Items
0
(350)
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
(1 403)
(20 694)
Total Other Income
(18 153)
(22 841)
(24 824)
(15 140)
(32 516)
(39 108)
Pre-Tax Income
104 384
N/A
148 791
+43%
161 226
+8%
173 687
+8%
163 419
-6%
182 060
+11%
Net Income
Tax Provision
(482)
(482)
(482)
(482)
(2 229)
(2 229)
Income from Continuing Operations
103 902
148 309
160 744
173 205
161 190
179 831
Income to Minority Interest
(828)
(2 860)
(3 210)
(6 572)
(5 336)
66
Net Income (Common)
103 074
N/A
145 449
+41%
157 534
+8%
166 633
+6%
155 854
-6%
179 897
+15%
EPS (Diluted)
15.29
N/A
19.62
+28%
21.25
+8%
22.48
+6%
21.03
-6%
24.27
+15%

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