P

Pelayaran Nasional Ekalya Purnamasari Tbk PT
IDX:ELPI

Watchlist Manager
Pelayaran Nasional Ekalya Purnamasari Tbk PT
IDX:ELPI
Watchlist
Price: 710 IDR 5.97% Market Closed
Market Cap: 5.3T IDR

Income Statement

Earnings Waterfall
Pelayaran Nasional Ekalya Purnamasari Tbk PT

Revenue
1.1T IDR
Cost of Revenue
-762.5B IDR
Gross Profit
309.8B IDR
Operating Expenses
-50.1B IDR
Operating Income
259.8B IDR
Other Expenses
2.6B IDR
Net Income
262.4B IDR

Income Statement
Pelayaran Nasional Ekalya Purnamasari Tbk PT

Rotate your device to view
Income Statement
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
Revenue
Interest Expense
6 799
2 241
4 447
9 920
9 185
12 711
22 273
27 989
20 237
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%
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)
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%
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)
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)
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)
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)
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%
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
Non-Reccuring Items
0
(350)
0
0
0
0
0
0
0
0
0
0
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
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)
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%
Net Income
Tax Provision
(482)
(482)
(482)
(482)
(2 229)
(2 229)
(2 229)
(2 229)
(2 965)
(2 965)
(2 965)
(2 965)
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
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)
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%
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%