Erajaya Swasembada Tbk (ERAA)

Jakarta

Currency in IDR

424

+2(+0.47%)

Delayed Data08:02:02

Fair Value

Day's Range

418

424

52 wk Range

332

486

ERAA Income Statement

Featured here, the Income Statement (earnings report) for Erajaya Swasembada Tbk, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

Total Revenues

32,944,902.67

34,113,454.85

43,466,976.7

49,471,483.88

60,139,405.68

Total Revenues Growth

-5.18%

+3.55%

+27.42%

+13.81%

+21.56%

Cost Of Revenues

30,115,577.18

30,721,680.91

38,687,842.68

44,145,986.1

53,738,404.46

Gross Profit

2,829,325.49

3,391,773.94

4,779,134.01

5,325,497.79

6,401,001.22

Gross Profit Growth

-10.2%

+19.88%

+40.9%

+11.43%

+20.2%

Gross Profit Margin %

8.59%

9.94%

10.99%

10.76%

10.64%

Other Operating Expenses, Total

2,067,145.33

2,306,952.55

3,145,304.23

3,561,173.81

4,570,901.41

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+23.28%	+11.6%	+36.34%	+13.22%	+28.35%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	2,310,665.81	2,522,086.74	3,275,228.94	3,717,235.4	4,750,972.9
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-243,520.48	-215,134.19	-129,924.71	-156,061.6	-180,071.49

Operating Income

762,180.15

1,084,821.39

1,633,829.79

1,764,323.98

1,830,099.81

Operating Income Growth

-48.28%

+42.33%

+50.61%

+7.99%

+3.73%

EBIT Margin %

2.31%

3.18%

3.76%

3.57%

3.04%

Net Interest Expenses

-307,644.45

-174,899.2

-169,521.02

-262,978.12

-559,152.32

Net Interest Expenses Growth

+6.72%

+43.15%

+3.08%

-55.13%

-112.62%

Interest Expense, Total

-312,703.04

-180,617.83

-184,367.21

-272,970.65

-577,323.53

Interest And Investment Income

5,058.59

5,718.63

14,846.19

9,992.53

18,171.21

Other Non Operating Expenses, Total

20,841.26

7,394.55

28,556.18

-3,902.93

-29,497.69

EBT, Excl. Unusual Items

475,376.97

917,316.74

1,492,864.95

1,497,442.93

1,241,449.8

Gain (Loss) On Sale Of Assets

-

-

-

300.07

-

Other Unusual Items, Total

-2,656.97

-

2,199.91

-

7,617.26

EBT, Incl. Unusual Items

472,720

917,316.74

1,495,064.86

1,497,339.52

1,241,814.62

EBT, Incl. Unusual Items Growth

-60.71%

+94.05%

+62.98%

+0.15%

-17.07%

EBT, Incl. Unusual Items Margin

1.43%

2.69%

3.44%

3.03%

2.06%

Income Tax Expense

147,136.81

246,144.61

377,147.62

420,784.22

384,953.86

Net Income to Company

325,583.19

671,172.14

1,117,917.25

1,076,555.29

856,860.76

Minority Interest

-30,516.74

-59,167.51

-105,541.61

-63,682.34

-30,810.93

Net Income

295,066.45

612,004.63

1,012,375.63

1,012,872.95

826,049.83

Net Income Growth

-65.29%

+107.41%

+65.42%

+0.05%

-18.44%

Net Income Margin %

0.9%

1.79%

2.33%

2.05%

1.37%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

295,066.45

612,004.63

1,012,375.63

1,012,872.95

826,049.83

Basic EPS - Continuing Operations

18.5

38.48

63.68

63.87

52.34

Basic EPS - Continuing Operations Growth

-66.28%

+107.99%

+65.49%

+0.3%

-18.06%

Diluted EPS - Continuing Operations

18.5

38.48

63.68

63.87

52.34

Diluted EPS - Continuing Operations Growth

-66.28%

+107.99%

+65.49%

+0.3%

-18.06%

Basic Weighted Average Shares Outstanding

15,950

15,905.38

15,898.46

15,858.16

15,783.48

Diluted Weighted Average Shares Outstanding

15,950

15,905.38

15,898.46

15,858.16

15,783.48

Dividend Per Share

-

13.8

22.8

19

17

Dividend Per Share Growth

-

-

+65.22%

-16.67%

-10.53%

EBITDA

885,612.31

1,217,578.69

1,832,534.14

1,956,736.54

2,148,432.54

EBITDA Growth

-43.35%

+37.48%

+50.51%

+6.78%

+9.8%

EBITDA Margin %

2.69%

3.57%

4.22%

3.96%

3.57%

EBIT

762,180.15

1,084,821.39

1,633,829.79

1,764,323.98

1,830,099.81

* In Millions of IDR (except for per share items)