Elnusa Tbk PT
IDX:ELSA

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Elnusa Tbk PT
IDX:ELSA
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Price: 432 IDR -0.46%
Market Cap: 3.2T IDR
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Income Statement

Earnings Waterfall
Elnusa Tbk PT

Revenue
13.2T IDR
Cost of Revenue
-11.9T IDR
Gross Profit
1.3T IDR
Operating Expenses
-533.2B IDR
Operating Income
776.8B IDR
Other Expenses
-129B IDR
Net Income
647.8B IDR

Income Statement
Elnusa Tbk PT

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Income Statement
Currency: IDR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
4 212 298
N/A
4 221 172
+0%
4 227 473
+0%
4 011 767
-5%
3 819 666
-5%
3 775 323
-1%
3 771 806
0%
3 683 442
-2%
3 679 647
0%
3 620 570
-2%
3 669 415
+1%
3 900 715
+6%
4 418 274
+13%
4 978 986
+13%
5 465 261
+10%
5 904 300
+8%
6 296 058
+7%
6 624 774
+5%
7 070 279
+7%
7 478 805
+6%
7 903 251
+6%
8 385 122
+6%
8 539 786
+2%
8 511 400
0%
8 228 592
-3%
7 726 945
-6%
7 489 745
-3%
7 545 537
+1%
7 689 527
+2%
8 136 563
+6%
8 766 176
+8%
9 844 811
+12%
10 988 963
+12%
12 305 690
+12%
13 003 439
+6%
12 745 657
-2%
12 716 099
0%
12 564 391
-1%
12 528 984
0%
13 021 297
+4%
13 234 020
+2%
Gross Profit
Cost of Revenue
(3 506 452)
(3 461 359)
(3 457 837)
(3 270 436)
(3 093 862)
(3 056 513)
(2 996 421)
(2 935 921)
(2 972 285)
(3 005 985)
(3 197 315)
(3 449 348)
(3 898 827)
(4 400 484)
(4 806 525)
(5 182 601)
(5 550 680)
(5 972 680)
(6 376 748)
(6 748 154)
(7 157 354)
(7 514 040)
(7 619 810)
(7 603 674)
(7 338 374)
(6 984 472)
(6 869 548)
(6 937 861)
(7 139 109)
(7 491 069)
(8 038 078)
(9 012 394)
(10 104 751)
(11 393 357)
(12 008 910)
(11 748 953)
(11 595 216)
(11 394 689)
(11 317 297)
(11 735 862)
(11 924 081)
Gross Profit
705 846
N/A
759 813
+8%
769 636
+1%
741 331
-4%
725 804
-2%
718 810
-1%
775 385
+8%
747 521
-4%
707 362
-5%
614 585
-13%
472 100
-23%
451 367
-4%
519 447
+15%
578 502
+11%
658 736
+14%
721 699
+10%
745 378
+3%
652 094
-13%
693 531
+6%
730 651
+5%
745 897
+2%
871 082
+17%
919 976
+6%
907 726
-1%
890 218
-2%
742 473
-17%
620 197
-16%
607 676
-2%
550 418
-9%
645 494
+17%
728 098
+13%
832 417
+14%
884 212
+6%
912 333
+3%
994 529
+9%
996 704
+0%
1 120 883
+12%
1 169 702
+4%
1 211 687
+4%
1 285 435
+6%
1 309 939
+2%
Operating Income
Operating Expenses
(347 681)
(317 197)
(322 035)
(318 380)
(308 912)
(248 616)
(242 881)
(225 620)
(213 476)
(197 756)
(197 323)
(207 458)
(210 946)
(239 472)
(243 637)
(261 289)
(251 566)
(271 199)
(283 686)
(285 779)
(300 029)
(337 284)
(345 786)
(350 039)
(347 887)
(305 109)
(269 391)
(296 676)
(298 767)
(306 168)
(311 978)
(325 227)
(345 172)
(400 451)
(421 587)
(424 853)
(456 050)
(494 559)
(518 170)
(535 818)
(533 180)
Selling, General & Administrative
(296 522)
(312 172)
(319 968)
(311 237)
(300 852)
(241 158)
(235 645)
(220 678)
(206 624)
(187 467)
(187 861)
(185 685)
(198 610)
(231 955)
(240 500)
(259 072)
(258 328)
(263 560)
(278 913)
(281 813)
(296 259)
(331 267)
(346 586)
(350 983)
(349 254)
(299 063)
(292 144)
(290 707)
(292 896)
(300 678)
(312 148)
(326 319)
(344 296)
(398 069)
(408 684)
(410 666)
(440 996)
(491 540)
(505 419)
(523 079)
(519 587)
Depreciation & Amortization
(4 922)
(5 025)
(5 602)
(7 143)
(8 060)
(7 458)
(7 236)
(4 942)
(6 852)
(10 288)
(11 971)
(14 612)
(12 335)
(7 517)
(8 970)
(8 050)
(7 695)
(7 639)
(7 015)
(6 208)
(6 012)
(6 017)
(5 669)
(5 525)
(5 102)
(6 046)
(6 118)
(5 889)
(5 871)
(5 490)
(5 403)
(4 481)
(6 449)
(2 382)
(5 839)
(7 300)
(4 169)
(3 019)
(7 348)
(7 336)
(8 190)
Other Operating Expenses
(46 237)
0
3 535
0
0
0
0
0
0
(1)
2 509
(7 161)
0
0
5 833
5 833
14 457
0
2 242
2 242
2 242
0
6 469
6 469
6 469
0
28 871
(80)
0
0
5 573
5 573
5 573
0
(7 064)
(6 887)
(10 885)
0
(5 403)
(5 403)
(5 403)
Operating Income
358 165
N/A
442 616
+24%
447 601
+1%
422 951
-6%
416 892
-1%
470 194
+13%
532 504
+13%
521 901
-2%
493 886
-5%
416 829
-16%
274 777
-34%
243 909
-11%
308 501
+26%
339 030
+10%
415 099
+22%
460 410
+11%
493 812
+7%
380 895
-23%
409 845
+8%
444 872
+9%
445 868
+0%
533 798
+20%
574 190
+8%
557 687
-3%
542 331
-3%
437 364
-19%
350 806
-20%
311 000
-11%
251 651
-19%
339 326
+35%
416 120
+23%
507 190
+22%
539 040
+6%
511 882
-5%
572 942
+12%
571 851
0%
664 833
+16%
675 143
+2%
693 517
+3%
749 617
+8%
776 759
+4%
Pre-Tax Income
Interest Income Expense
(4 610)
75
1 959
2 440
(5 265)
(12 596)
(15 505)
(14 507)
(10 213)
(4 494)
1 870
1 606
892
3 781
(5 299)
(10 650)
(17 424)
(23 905)
(28 514)
(29 415)
(34 667)
(32 064)
(101 247)
(63 343)
(80 763)
(89 445)
(12 729)
(59 353)
(53 288)
(80 312)
(67 352)
(39 487)
(14 492)
1 518
(23 354)
(37 991)
(27 000)
(26 983)
27 373
128 339
67 822
Non-Reccuring Items
0
0
0
0
0
0
0
9 670
10 327
2 510
0
0
(16 441)
5 833
0
0
0
0
0
0
0
0
0
0
0
28 871
0
5 364
3 441
(27 500)
(55 604)
(32 274)
(26 353)
(13 779)
0
0
0
(5 403)
0
0
0
Gain/Loss on Disposition of Assets
87 254
0
0
0
0
0
0
0
0
0
0
0
967
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
107 268
122 572
131 221
71 974
76 343
50 140
40 035
15 305
(45 312)
3 473
21 084
5 158
1 872
(22 278)
(11 727)
(4 185)
3 482
(5 183)
(14 302)
(14 041)
(19 459)
(34 985)
(38 873)
(55 787)
(61 760)
(31 913)
(49 686)
(28 962)
(20 779)
(28 794)
(19 600)
(41 080)
(48 477)
(42 460)
(52 660)
(39 664)
(39 720)
(24 889)
(13 214)
(27 688)
(15 309)
Pre-Tax Income
548 077
N/A
565 263
+3%
580 781
+3%
497 365
-14%
487 970
-2%
507 738
+4%
557 034
+10%
532 369
-4%
448 688
-16%
418 318
-7%
297 731
-29%
250 673
-16%
295 791
+18%
326 366
+10%
398 073
+22%
445 575
+12%
479 870
+8%
351 807
-27%
367 029
+4%
401 416
+9%
391 742
-2%
466 749
+19%
434 070
-7%
438 557
+1%
399 808
-9%
344 877
-14%
288 391
-16%
228 049
-21%
181 025
-21%
202 720
+12%
273 564
+35%
394 349
+44%
449 718
+14%
457 161
+2%
496 928
+9%
494 196
-1%
598 113
+21%
617 868
+3%
707 676
+15%
850 268
+20%
829 272
-2%
Net Income
Tax Provision
(138 017)
(133 806)
(137 104)
(109 570)
(116 773)
(127 993)
(140 513)
(136 209)
(114 643)
(102 252)
(79 161)
(71 630)
(78 447)
(75 612)
(81 566)
(81 482)
(93 805)
(75 491)
(85 694)
(98 010)
(97 964)
(110 272)
(101 682)
(106 490)
(94 578)
(95 792)
(89 474)
(88 244)
(100 492)
(93 868)
(110 472)
(99 317)
(87 828)
(79 103)
(78 890)
(92 371)
(104 046)
(114 737)
(136 268)
(154 254)
(181 509)
Income from Continuing Operations
410 060
431 457
443 677
387 795
371 197
379 745
416 521
396 160
334 045
316 066
218 570
179 043
217 344
250 754
316 507
364 093
386 065
276 316
281 335
303 406
293 778
356 477
332 388
332 067
305 230
249 085
198 917
139 805
80 533
108 852
163 092
295 032
361 890
378 058
418 038
401 825
494 067
503 131
571 408
696 014
647 763
Income to Minority Interest
(1 588)
(5 670)
(6 889)
(7 616)
(7 373)
(4 381)
(12 507)
(8 585)
(7 102)
(5 155)
3 705
1 419
1 266
(3 614)
(3 645)
(3 733)
(3 721)
(2)
(56)
0
(5)
(3)
(4)
(3)
(3)
(3)
(2)
(2)
0
(112)
(112)
(112)
(113)
7
7
7
7
(2)
(1)
(1)
(2)
Net Income (Common)
408 472
N/A
425 787
+4%
436 788
+3%
380 179
-13%
363 824
-4%
375 364
+3%
404 014
+8%
387 575
-4%
326 943
-16%
310 911
-5%
222 275
-29%
180 462
-19%
218 610
+21%
247 140
+13%
312 862
+27%
360 360
+15%
382 344
+6%
276 314
-28%
281 279
+2%
303 406
+8%
293 773
-3%
356 474
+21%
332 384
-7%
332 064
0%
305 227
-8%
249 082
-18%
198 915
-20%
139 803
-30%
80 533
-42%
108 740
+35%
162 980
+50%
294 920
+81%
361 777
+23%
378 065
+5%
418 045
+11%
401 832
-4%
494 074
+23%
503 129
+2%
571 407
+14%
696 013
+22%
647 761
-7%
EPS (Diluted)
55.97
N/A
58.34
+4%
59.85
+3%
52.09
-13%
49.85
-4%
51.43
+3%
55.35
+8%
53.1
-4%
44.79
-16%
42.6
-5%
30.45
-29%
24.72
-19%
29.95
+21%
33.86
+13%
42.86
+27%
49.37
+15%
52.38
+6%
37.86
-28%
38.54
+2%
41.57
+8%
40.25
-3%
48.84
+21%
45.54
-7%
45.5
0%
41.82
-8%
34.13
-18%
27.25
-20%
19.16
-30%
11.03
-42%
14.9
+35%
22.33
+50%
40.41
+81%
49.57
+23%
51.8
+4%
57.28
+11%
55.06
-4%
67.7
+23%
68.94
+2%
78.29
+14%
95.36
+22%
88.75
-7%

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