P
Pelayaran Nasional Ekalya Purnamasari Tbk PT
IDX:ELPI
Pelayaran Nasional Ekalya Purnamasari Tbk PT
IDX:ELPI
Price:
1 400
IDR
2.94%
Market Closed
Market Cap:
Rp10.4T
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|
P
|
Pelayaran Nasional Ekalya Purnamasari Tbk PT
IDX:ELPI
|
ID |
|
Wilh Wilhelmsen Holding ASA
OSE:WWI
|
NO |
Income Statement
Earnings Waterfall
Pelayaran Nasional Ekalya Purnamasari Tbk PT
Pelayaran Nasional Ekalya Purnamasari Tbk PT
Income Statement
Pelayaran Nasional Ekalya Purnamasari Tbk PT
Pelayaran Nasional Ekalya Purnamasari Tbk PT
Currency: IDR
| Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
6 799
|
2 241
|
4 447
|
9 920
|
9 185
|
12 711
|
22 273
|
27 989
|
20 237
|
0
|
0
|
0
|
0
|
|
| Revenue |
632 831
N/A
|
845 383
+34%
|
1 057 998
+25%
|
981 491
-7%
|
1 078 642
+10%
|
1 166 719
+8%
|
1 238 752
+6%
|
1 166 425
-6%
|
1 205 219
+3%
|
1 117 191
-7%
|
1 163 599
+4%
|
1 072 336
-8%
|
1 013 750
-5%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(461 971)
|
(620 247)
|
(803 600)
|
(753 630)
|
(841 019)
|
(893 865)
|
(955 256)
|
(919 873)
|
(889 195)
|
(844 186)
|
(835 895)
|
(762 524)
|
(770 229)
|
|
| Gross Profit |
170 860
N/A
|
225 136
+32%
|
254 398
+13%
|
227 861
-10%
|
237 623
+4%
|
272 854
+15%
|
283 496
+4%
|
246 552
-13%
|
316 024
+28%
|
273 005
-14%
|
327 704
+20%
|
309 812
-5%
|
243 521
-21%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(43 014)
|
(52 001)
|
(59 775)
|
(36 255)
|
(42 286)
|
(34 215)
|
(34 021)
|
(21 284)
|
(28 430)
|
(35 487)
|
(38 381)
|
(50 053)
|
(47 632)
|
|
| Selling, General & Administrative |
(44 789)
|
(54 040)
|
(65 742)
|
(45 034)
|
(45 591)
|
(45 817)
|
(44 540)
|
(44 991)
|
(42 523)
|
(42 970)
|
(45 066)
|
(43 645)
|
(45 911)
|
|
| Depreciation & Amortization |
(2 795)
|
(3 528)
|
(4 259)
|
(2 907)
|
(2 197)
|
(2 344)
|
(2 079)
|
(1 900)
|
(2 167)
|
(2 184)
|
(2 269)
|
(2 268)
|
(2 238)
|
|
| Other Operating Expenses |
4 570
|
5 567
|
10 226
|
11 686
|
5 502
|
13 946
|
12 598
|
25 607
|
16 260
|
9 667
|
8 954
|
(4 140)
|
517
|
|
| Operating Income |
127 846
N/A
|
173 135
+35%
|
194 623
+12%
|
191 606
-2%
|
195 337
+2%
|
238 639
+22%
|
249 475
+5%
|
225 268
-10%
|
287 594
+28%
|
237 518
-17%
|
289 323
+22%
|
259 759
-10%
|
195 889
-25%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(5 309)
|
(1 153)
|
(8 573)
|
(2 778)
|
2 001
|
3 223
|
16 248
|
22 170
|
37 148
|
43 707
|
53 415
|
49 761
|
37 582
|
|
| Non-Reccuring Items |
0
|
(350)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 512)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(1 403)
|
(20 694)
|
(19 592)
|
(21 868)
|
(23 271)
|
(1 174)
|
(2 276)
|
0
|
0
|
|
| Total Other Income |
(18 153)
|
(22 841)
|
(24 824)
|
(15 140)
|
(32 516)
|
(39 108)
|
(45 550)
|
(43 018)
|
(34 524)
|
(31 187)
|
(29 956)
|
(27 331)
|
(21 344)
|
|
| Pre-Tax Income |
104 384
N/A
|
148 791
+43%
|
161 226
+8%
|
173 687
+8%
|
163 419
-6%
|
182 060
+11%
|
200 581
+10%
|
182 552
-9%
|
266 947
+46%
|
248 864
-7%
|
310 506
+25%
|
282 189
-9%
|
210 615
-25%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(482)
|
(482)
|
(482)
|
(482)
|
(2 229)
|
(2 229)
|
(2 229)
|
(2 229)
|
(2 965)
|
(2 965)
|
(2 965)
|
(2 965)
|
(1 423)
|
|
| Income from Continuing Operations |
103 902
|
148 309
|
160 744
|
173 205
|
161 190
|
179 831
|
198 352
|
180 323
|
263 982
|
245 899
|
307 541
|
279 224
|
209 192
|
|
| Income to Minority Interest |
(828)
|
(2 860)
|
(3 210)
|
(6 572)
|
(5 336)
|
66
|
(1 626)
|
8 165
|
(11 609)
|
(13 959)
|
(13 894)
|
(16 851)
|
4 112
|
|
| Net Income (Common) |
103 074
N/A
|
145 449
+41%
|
157 534
+8%
|
166 633
+6%
|
155 854
-6%
|
179 897
+15%
|
196 726
+9%
|
188 488
-4%
|
252 373
+34%
|
231 940
-8%
|
293 647
+27%
|
262 373
-11%
|
213 304
-19%
|
|
| EPS (Diluted) |
15.29
N/A
|
19.62
+28%
|
21.25
+8%
|
22.48
+6%
|
21.03
-6%
|
24.27
+15%
|
26.54
+9%
|
25.43
-4%
|
34.05
+34%
|
31.29
-8%
|
39.62
+27%
|
35.4
-11%
|
28.78
-19%
|
|
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