Eagle High Plantations Tbk PT
F:7B7

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Eagle High Plantations Tbk PT Logo
Eagle High Plantations Tbk PT
F:7B7
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Price: 0.005 EUR Market Closed
Market Cap: €257m

Income Statement

Earnings Waterfall
Eagle High Plantations Tbk PT

Income Statement
Eagle High Plantations Tbk PT

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Income Statement
Currency: IDR
Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 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 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
34 753
40 851
41 650
42 893
39 938
36 418
54 516
63 718
81 690
78 431
68 498
66 199
66 067
85 321
70 355
72 453
65 482
63 219
102 298
106 955
108 567
109 520
138 949
227 349
332 272
407 671
467 740
528 052
544 439
612 991
648 778
658 965
699 944
687 251
602 913
571 554
571 531
605 028
648 104
701 765
729 606
794 972
911 984
942 810
957 793
923 239
907 156
865 819
806 253
744 767
715 693
666 117
633 955
599 085
581 611
593 381
594 936
593 099
564 138
529 417
499 682
500 006
479 195
457 541
0
0
Revenue
461 501
N/A
548 861
+19%
584 109
+6%
582 229
0%
547 412
-6%
552 625
+1%
712 174
+29%
773 957
+9%
913 449
+18%
954 533
+4%
888 298
-7%
983 408
+11%
931 653
-5%
991 826
+6%
944 275
-5%
945 488
+0%
970 323
+3%
966 003
0%
1 144 247
+18%
1 818 415
+59%
1 929 107
+6%
1 969 767
+2%
2 264 396
+15%
2 642 587
+17%
3 010 120
+14%
3 299 045
+10%
2 674 271
-19%
2 559 662
-4%
2 285 368
-11%
2 209 865
-3%
2 541 763
+15%
2 760 171
+9%
2 937 763
+6%
3 183 166
+8%
3 045 954
-4%
2 836 913
-7%
2 952 578
+4%
3 172 806
+7%
3 083 389
-3%
3 091 686
+0%
2 883 405
-7%
2 453 522
-15%
2 512 784
+2%
2 613 217
+4%
2 526 172
-3%
2 389 751
-5%
2 198 666
-8%
2 041 667
-7%
2 336 071
+14%
2 721 940
+17%
2 938 338
+8%
3 101 406
+6%
3 902 973
+26%
4 243 254
+9%
4 574 124
+8%
4 875 511
+7%
4 399 268
-10%
4 353 402
-1%
4 204 612
-3%
4 102 088
-2%
4 072 057
-1%
3 918 693
-4%
4 302 676
+10%
4 638 922
+8%
5 068 817
+9%
5 567 396
+10%
Gross Profit
Cost of Revenue
(199 110)
(235 344)
(219 093)
(224 129)
(227 937)
(195 762)
(244 990)
(249 066)
(283 459)
(322 348)
(274 293)
(330 568)
(323 116)
(344 106)
(373 114)
(435 675)
(482 768)
(519 919)
(603 044)
(1 316 377)
(1 400 139)
(1 450 853)
(1 635 264)
(1 994 399)
(2 286 124)
(2 563 664)
(2 100 500)
(2 074 411)
(1 991 442)
(1 938 435)
(1 948 273)
(2 078 348)
(2 181 742)
(2 314 802)
(2 276 709)
(2 232 892)
(2 096 433)
(2 451 365)
(2 675 584)
(2 707 855)
(2 867 974)
(2 498 899)
(2 502 943)
(2 466 555)
(2 403 310)
(2 351 414)
(2 143 029)
(2 077 836)
(2 171 485)
(2 281 917)
(2 284 121)
(2 294 536)
(3 049 818)
(3 320 551)
(3 534 052)
(3 842 171)
(3 348 955)
(3 296 769)
(3 163 791)
(3 009 623)
(2 907 004)
(2 746 829)
(3 048 251)
(3 286 326)
(3 630 313)
(4 030 748)
Gross Profit
262 390
N/A
313 517
+19%
365 016
+16%
358 102
-2%
319 477
-11%
356 863
+12%
467 184
+31%
524 890
+12%
629 989
+20%
632 185
+0%
614 005
-3%
652 840
+6%
608 538
-7%
647 721
+6%
571 161
-12%
509 814
-11%
487 555
-4%
446 084
-9%
541 203
+21%
502 039
-7%
528 969
+5%
518 915
-2%
629 132
+21%
648 188
+3%
723 996
+12%
735 381
+2%
573 771
-22%
485 251
-15%
293 926
-39%
271 430
-8%
593 490
+119%
681 823
+15%
756 021
+11%
868 364
+15%
769 245
-11%
604 021
-21%
856 145
+42%
721 441
-16%
407 805
-43%
383 831
-6%
15 431
-96%
(45 377)
N/A
9 841
N/A
146 662
+1 390%
122 862
-16%
38 337
-69%
55 637
+45%
(36 169)
N/A
164 586
N/A
440 023
+167%
654 217
+49%
806 870
+23%
853 155
+6%
922 703
+8%
1 040 072
+13%
1 033 340
-1%
1 050 313
+2%
1 056 633
+1%
1 040 821
-1%
1 092 465
+5%
1 165 053
+7%
1 171 864
+1%
1 254 425
+7%
1 352 596
+8%
1 438 504
+6%
1 536 648
+7%
Operating Income
Operating Expenses
(68 644)
(79 038)
(106 177)
(110 678)
(108 976)
(103 718)
(96 181)
(110 216)
(107 808)
(114 277)
(131 045)
(142 082)
(150 133)
(157 877)
(153 869)
(145 626)
(167 827)
(199 753)
(215 598)
(280 775)
(300 766)
(290 094)
(274 775)
(334 159)
(376 842)
(418 032)
(339 794)
(323 828)
(291 047)
(263 024)
(348 689)
(351 928)
(359 363)
(398 865)
(359 619)
(369 592)
(410 334)
(457 565)
(453 179)
(463 008)
(456 081)
(422 106)
(490 192)
(475 152)
(432 144)
(399 820)
(342 592)
(329 720)
(342 746)
(336 315)
(346 641)
(341 484)
(339 567)
(371 546)
(370 349)
(385 666)
(376 616)
(361 850)
(353 680)
(355 164)
(368 078)
(350 788)
(327 918)
(316 271)
(329 149)
(343 151)
Selling, General & Administrative
(68 645)
(79 039)
(106 177)
(110 679)
(108 976)
(103 717)
(96 182)
(110 215)
(107 807)
(114 277)
(131 045)
(142 082)
(150 133)
(154 581)
(141 288)
(142 985)
(164 170)
(194 857)
(201 457)
(273 539)
(289 907)
(281 485)
(269 844)
(325 192)
(369 925)
(411 804)
(331 681)
(315 974)
(284 099)
(256 036)
(340 891)
(344 648)
(352 579)
(392 583)
(354 915)
(364 936)
(405 668)
(452 862)
(448 597)
(458 705)
(452 083)
(418 427)
(486 685)
(471 808)
(428 858)
(396 577)
(334 172)
(320 333)
(332 160)
(324 536)
(340 222)
(335 544)
(333 623)
(366 059)
(360 449)
(376 509)
(368 800)
(352 131)
(346 488)
(347 877)
(359 170)
(343 063)
(317 972)
(309 931)
(322 582)
(336 722)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(12 581)
(2 641)
(5 603)
(8 193)
(14 141)
(7 237)
(8 914)
(8 609)
(4 931)
(8 967)
(6 917)
(6 229)
(8 113)
(7 854)
(6 948)
(6 987)
(7 798)
(7 280)
(6 784)
(6 282)
(4 704)
(4 655)
(4 665)
(4 702)
(4 582)
(4 304)
(3 999)
(3 679)
(3 507)
(3 344)
(3 286)
(3 243)
(8 420)
(9 716)
(10 914)
(12 108)
(6 419)
(6 569)
(6 573)
(6 116)
(9 900)
(9 759)
(8 419)
(10 322)
(7 192)
(7 287)
(8 908)
(7 725)
(9 946)
(9 989)
(10 216)
(10 078)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
(3 295)
0
0
1 946
3 295
0
0
(1 945)
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
(1)
0
1
1
0
0
0
0
0
0
329
328
329
0
629
629
629
0
602
603
603
0
0
0
0
0
3 649
3 649
3 649
Operating Income
193 745
N/A
234 478
+21%
258 839
+10%
247 423
-4%
210 501
-15%
253 146
+20%
371 003
+47%
414 675
+12%
522 182
+26%
517 907
-1%
482 960
-7%
510 755
+6%
458 402
-10%
489 843
+7%
417 291
-15%
364 189
-13%
319 729
-12%
246 331
-23%
325 605
+32%
221 264
-32%
228 203
+3%
228 821
+0%
354 357
+55%
314 029
-11%
347 154
+11%
317 349
-9%
233 977
-26%
161 423
-31%
2 879
-98%
8 406
+192%
244 801
+2 812%
329 895
+35%
396 658
+20%
469 499
+18%
409 626
-13%
234 429
-43%
445 811
+90%
263 876
-41%
(45 374)
N/A
(79 177)
-74%
(440 650)
-457%
(467 483)
-6%
(480 351)
-3%
(328 490)
+32%
(309 282)
+6%
(361 483)
-17%
(286 955)
+21%
(365 889)
-28%
(178 160)
+51%
103 708
N/A
307 576
+197%
465 386
+51%
513 588
+10%
551 157
+7%
669 723
+22%
647 674
-3%
673 697
+4%
694 783
+3%
687 141
-1%
737 301
+7%
796 975
+8%
821 076
+3%
926 507
+13%
1 036 325
+12%
1 109 355
+7%
1 193 497
+8%
Pre-Tax Income
Interest Income Expense
(63 974)
(56 907)
1 778
19 152
1 007
(3 903)
(33 840)
(46 001)
(67 944)
(63 817)
(56 019)
(57 420)
(56 418)
(75 865)
(66 397)
(69 962)
(64 385)
(64 580)
(84 253)
(212 584)
(214 418)
(214 203)
(98 361)
(165 548)
(265 999)
(348 260)
(442 554)
(450 195)
(446 638)
(488 392)
(581 567)
(638 908)
(706 351)
(730 513)
(601 293)
(623 515)
(698 964)
(779 123)
(760 461)
(776 218)
(713 595)
(723 950)
(816 802)
(862 875)
(886 575)
(841 974)
(899 951)
(857 186)
(799 489)
(737 920)
(708 857)
(659 042)
(626 773)
(589 219)
(574 941)
(586 765)
(588 597)
(589 260)
(556 950)
(523 318)
(494 405)
(495 299)
(476 242)
(454 404)
(451 046)
(430 270)
Non-Reccuring Items
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
0
0
0
1 970
26 036
76 358
0
182 678
266 065
220 450
225 747
76 799
(30 304)
(43 449)
(106 794)
(51 062)
(51 088)
(23 866)
(12 730)
(1 102 074)
(1 400 605)
(1 441 924)
(1 626 962)
(738 977)
(439 936)
(410 002)
(193 402)
23 301
(173 078)
(176 371)
(184 372)
(187 122)
11 723
10 117
1 000
4 400
8 000
(20 970)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
(227)
0
0
0
0
0
0
644
494
1 359
1 359
715
0
0
0
(190)
0
0
0
1 263
1 166
0
726
(415)
(123)
0
2 180
2 248
(361)
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
41
Total Other Income
(15 849)
(13 888)
(12 807)
(12 493)
(594)
(5 591)
(4 583)
(8 911)
(7 124)
1 296
3 211
10 844
5 397
1 746
519
(2 015)
1 962
3 595
13 050
39 023
43 275
49 431
18 478
21 722
16 228
(12 274)
4 955
(3 319)
(20 031)
14 717
(569)
27 026
45 888
31 062
25 697
6 552
5 898
6 511
26 494
23 779
30 121
14 744
(40 113)
(19 413)
(37 317)
(2 536)
49 576
29 426
5 910
(2 090)
101 348
94 807
128 499
84 939
(16 310)
12 518
12 693
44 256
(69 972)
(73 048)
(94 533)
(61 327)
14 841
(17 176)
(5 506)
(12 935)
Pre-Tax Income
113 923
N/A
163 683
+44%
247 810
+51%
254 081
+3%
210 914
-17%
243 653
+16%
332 579
+36%
359 763
+8%
447 113
+24%
455 385
+2%
429 925
-6%
464 179
+8%
407 381
-12%
415 724
+2%
351 414
-15%
292 212
-17%
257 306
-12%
185 990
-28%
254 896
+37%
49 061
-81%
58 418
+19%
64 763
+11%
274 474
+324%
170 203
-38%
97 383
-43%
(43 375)
N/A
(203 622)
-369%
(292 091)
-43%
(463 790)
-59%
(464 006)
0%
(336 169)
+28%
(280 017)
+17%
(237 043)
+15%
(154 009)
+35%
(166 093)
-8%
(199 856)
-20%
20 990
N/A
(286 038)
N/A
(553 955)
-94%
(754 817)
-36%
(1 154 428)
-53%
(1 220 138)
-6%
(1 444 060)
-18%
(1 261 840)
+13%
(1 284 262)
-2%
(1 229 859)
+4%
(1 150 060)
+6%
(2 295 723)
-100%
(2 372 344)
-3%
(2 078 226)
+12%
(1 926 895)
+7%
(837 826)
+57%
(424 622)
+49%
(363 125)
+14%
(114 930)
+68%
96 728
N/A
(75 285)
N/A
(26 592)
+65%
(124 153)
-367%
(46 187)
+63%
219 760
N/A
274 567
+25%
466 106
+70%
569 145
+22%
660 803
+16%
729 363
+10%
Net Income
Tax Provision
(40 037)
(40 077)
(80 345)
(82 462)
(65 026)
(85 567)
(88 992)
(94 262)
(118 522)
(118 857)
(109 537)
(115 643)
(103 698)
(108 330)
(89 230)
(76 109)
(63 234)
(43 175)
(73 114)
(28 453)
(31 144)
(36 633)
(79 836)
(52 989)
(31 019)
(7 445)
22 222
35 562
62 193
65 565
(55 198)
(60 222)
(49 252)
(72 826)
(21 698)
21 410
(28 229)
31 497
91 398
114 153
184 591
240 160
276 589
210 017
193 762
97 503
41 671
38 706
28 446
(10 074)
509 601
494 472
482 718
674 537
127 565
147 456
340 138
158 965
284 123
246 086
1 413
(33 746)
(193 974)
(271 886)
(328 533)
(356 728)
Income from Continuing Operations
73 887
123 607
167 465
171 620
145 889
158 086
243 588
265 500
328 590
336 528
320 388
348 537
303 685
307 395
262 184
216 102
194 070
142 814
181 782
20 608
27 274
28 130
194 638
117 215
66 365
(50 819)
(181 400)
(256 529)
(401 597)
(398 441)
(391 367)
(340 239)
(286 295)
(226 835)
(187 791)
(178 446)
(7 239)
(254 541)
(462 557)
(640 664)
(969 837)
(979 978)
(1 167 471)
(1 051 823)
(1 090 500)
(1 132 356)
(1 108 389)
(2 257 017)
(2 343 898)
(2 088 300)
(1 417 294)
(343 354)
58 096
311 412
12 635
244 184
264 853
132 373
159 970
199 899
221 173
240 821
272 132
297 259
332 270
372 635
Income to Minority Interest
2
0
2
2
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5 168)
(5 603)
(5 923)
(1 045)
1 663
371
2 899
350
1 619
3 554
4 783
5 016
1 818
8 655
9 087
11 833
12 757
13 166
16 012
20 939
30 074
25 402
27 373
27 846
27 288
28 737
22 874
15 133
13 827
12 512
6 948
5 217
4 843
9 241
15 267
19 275
17 055
6 348
1 156
(4 944)
(11 922)
(15 798)
(19 880)
(19 972)
Net Income (Common)
73 889
N/A
123 607
+67%
167 467
+35%
171 622
+2%
145 889
-15%
158 088
+8%
243 588
+54%
265 500
+9%
328 590
+24%
336 528
+2%
320 388
-5%
348 537
+9%
303 685
-13%
307 395
+1%
262 184
-15%
216 102
-18%
194 070
-10%
142 814
-26%
181 782
+27%
31 754
-83%
38 420
+21%
39 276
+2%
189 470
+382%
111 612
-41%
60 442
-46%
(51 865)
N/A
(179 737)
-247%
(256 158)
-43%
(398 698)
-56%
(398 090)
+0%
(389 748)
+2%
(336 685)
+14%
(281 512)
+16%
(221 819)
+21%
(185 973)
+16%
(169 791)
+9%
1 848
N/A
(242 708)
N/A
(449 800)
-85%
(627 498)
-40%
(953 825)
-52%
(959 039)
-1%
(1 137 397)
-19%
(1 026 421)
+10%
(1 063 127)
-4%
(1 104 511)
-4%
(1 081 101)
+2%
(2 228 279)
-106%
(2 321 023)
-4%
(2 073 166)
+11%
(1 403 467)
+32%
(330 844)
+76%
65 043
N/A
316 629
+387%
17 478
-94%
253 426
+1 350%
280 120
+11%
151 648
-46%
177 025
+17%
206 247
+17%
222 329
+8%
235 877
+6%
260 210
+10%
281 461
+8%
312 390
+11%
352 663
+13%
EPS (Diluted)
15.21
N/A
25.45
+67%
34.49
+36%
35.35
+2%
30.05
-15%
32.56
+8%
50
+54%
54.52
+9%
67.48
+24%
69.11
+2%
64.05
-7%
69.67
+9%
60.71
-13%
61.45
+1%
51.36
-16%
42.33
-18%
38.01
-10%
27.97
-26%
35.12
+26%
5.62
-84%
6.9
+23%
6.39
-7%
9.08
+42%
3.54
-61%
1.91
-46%
-1.64
N/A
-5.7
-248%
-8.12
-42%
-12.64
-56%
-12.62
+0%
-12.36
+2%
-10.67
+14%
-8.92
+16%
-7.03
+21%
-5.9
+16%
-5.38
+9%
0.06
N/A
-7.7
N/A
-14.27
-85%
-19.91
-40%
-30.26
-52%
-30.42
-1%
-36.08
-19%
-32.56
+10%
-33.72
-4%
-35.04
-4%
-34.29
+2%
-70.68
-106%
-73.62
-4%
-65.76
+11%
-44.52
+32%
-10.49
+76%
2.06
N/A
10.04
+387%
0.55
-95%
8.04
+1 362%
8.89
+11%
4.81
-46%
5.68
+18%
6.65
+17%
7.14
+7%
7.57
+6%
8.36
+10%
9.04
+8%
10.04
+11%
11.33
+13%