Income Statement

Revenue

+29%

+73%

10Y

Currency: IDR

	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	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	42 392	49 688	58 507	67 031	58 987	64 924	70 475	78 575	92 958	97 312	91 156	82 493	69 199	74 690	81 227	87 915	82 019	91 376	92 647	94 181	88 171	73 658	63 748	52 761	53 932	51 417	45 940	37 171	33 853	33 085	31 948	35 099	36 265	34 640	33 165	28 481	24 266	18 795	17 872	18 787	15 260	15 462	17 063	22 361	34 542	39 466	44 007	49 487	48 795	58 763	65 374	75 948	95 961	107 210	116 401	114 895	103 113	94 342	96 251	98 581	103 770	108 302	103 813	101 558	101 387	99 353	99 291	100 275	102 330	102 508	0	0
Revenue	2 103 690 N/A	2 142 417 +2%	2 382 276 +11%	2 288 105 -4%	2 543 913 +11%	2 779 759 +9%	2 991 355 +8%	3 384 536 +13%	3 662 331 +8%	4 111 430 +12%	4 315 136 +5%	4 363 126 +1%	4 210 786 -3%	4 106 030 -2%	4 096 126 0%	4 436 229 +8%	4 716 771 +6%	4 758 986 +1%	4 852 646 +2%	4 782 783 -1%	4 777 083 0%	4 738 824 -1%	4 462 477 -6%	4 216 253 -6%	4 111 973 -2%	3 983 799 -3%	4 150 495 +4%	4 212 298 +1%	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%	13 393 013 +1%	14 012 858 +5%	14 040 788 +0%	14 218 227 +1%
Gross Profit
Cost of Revenue	(1 704 945)	(1 749 497)	(1 957 421)	(1 889 303)	(2 149 039)	(2 309 985)	(2 470 880)	(2 815 823)	(3 119 303)	(3 563 965)	(3 888 919)	(3 980 335)	(3 800 911)	(3 731 115)	(3 650 025)	(3 969 699)	(4 431 445)	(4 456 540)	(4 511 778)	(4 439 787)	(4 225 983)	(4 176 329)	(3 891 608)	(3 629 013)	(3 465 322)	(3 325 541)	(3 482 724)	(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)	(12 068 115)	(12 628 422)	(12 660 425)	(12 824 399)
Gross Profit	398 745 N/A	392 920 -1%	424 855 +8%	398 802 -6%	394 874 -1%	469 774 +19%	520 475 +11%	568 713 +9%	543 028 -5%	547 465 +1%	426 217 -22%	382 791 -10%	409 875 +7%	374 915 -9%	446 101 +19%	466 530 +5%	285 326 -39%	302 446 +6%	340 868 +13%	342 996 +1%	551 100 +61%	562 495 +2%	570 869 +1%	587 240 +3%	646 651 +10%	658 258 +2%	667 771 +1%	705 846 +6%	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%	1 324 898 +1%	1 384 436 +4%	1 380 363 0%	1 393 828 +1%
Operating Income
Operating Expenses	(254 391)	(258 873)	(258 242)	(213 390)	(214 487)	(207 048)	(215 110)	(231 416)	(266 741)	(285 268)	(281 777)	(289 955)	(275 772)	(279 383)	(285 500)	(291 572)	(307 424)	(298 519)	(296 249)	(284 331)	(288 228)	(305 819)	(305 902)	(312 450)	(295 144)	(335 451)	(291 123)	(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)	(515 546)	(560 979)	(592 095)	(607 395)
Selling, General & Administrative	(254 391)	(258 873)	(254 391)	(254 391)	(214 487)	(207 048)	(324 961)	(384 529)	(266 741)	(285 268)	(281 777)	(289 955)	(275 772)	(279 383)	(285 500)	(291 572)	(307 424)	(298 519)	(296 249)	(284 331)	(277 915)	(298 022)	(298 105)	(304 653)	(286 768)	(277 635)	(288 004)	(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)	(513 424)	(548 190)	(579 675)	(594 364)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(10 313)	(7 797)	0	0	(8 376)	(1 713)	(3 119)	(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)	(2 122)	(8 939)	(8 504)	(9 137)
Other Operating Expenses	0	0	(3 851)	41 001	0	0	109 851	153 113	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(7 797)	(7 797)	0	(56 103)	0	(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)	0	(3 850)	(3 916)	(3 894)
Operating Income	144 354 N/A	134 047 -7%	166 613 +24%	185 412 +11%	180 387 -3%	262 726 +46%	305 365 +16%	337 297 +10%	276 287 -18%	262 197 -5%	144 440 -45%	92 836 -36%	134 103 +44%	95 532 -29%	160 601 +68%	174 958 +9%	(22 098) N/A	3 927 N/A	44 619 +1 036%	58 665 +31%	262 872 +348%	256 676 -2%	264 967 +3%	274 790 +4%	351 507 +28%	322 807 -8%	376 648 +17%	358 165 -5%	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%	809 352 +4%	823 457 +2%	788 268 -4%	786 433 0%
Pre-Tax Income
Interest Income Expense	(46 640)	(47 605)	(46 972)	(51 534)	(77 333)	(100 400)	(62 497)	(50 939)	447 739	464 647	426 946	416 069	(16 507)	(18 653)	(19 894)	(25 243)	(31 604)	(56 503)	(82 820)	(65 378)	(89 323)	(68 508)	(44 454)	(50 769)	(32 672)	(27 202)	(18 755)	(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	127 127	133 970	41 119	126 461
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3 487	(2 335)	(7 151)	(8 666)	(58 438)	0	(47 752)	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	(3 850)	0	0	0
Gain/Loss on Disposition of Assets	1 406	0	0	0	15 402	0	0	0	(1 101)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	87 352	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	0	0	0	0
Total Other Income	(6 407)	(5 192)	4 497	12 226	(7 894)	10 414	460 299	442 959	(54 143)	(58 796)	(521 488)	(522 450)	(23 420)	(19 942)	(18 163)	(8 156)	27 619	24 386	23 825	32 661	34 035	42 440	46 004	49 633	76 803	70 784	66 908	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)	(51 555)	(74 391)	(59 364)	(67 146)
Pre-Tax Income	92 713 N/A	81 250 -12%	124 138 +53%	146 104 +18%	110 562 -24%	172 740 +56%	703 167 +307%	729 317 +4%	668 782 -8%	668 048 0%	49 898 -93%	(13 545) N/A	94 176 N/A	56 937 -40%	122 544 +115%	141 559 +16%	(26 083) N/A	(28 190) -8%	(14 376) +49%	25 948 N/A	211 071 +713%	228 273 +8%	259 366 +14%	264 988 +2%	337 200 +27%	366 389 +9%	464 401 +27%	548 077 +18%	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%	881 074 +6%	883 036 +0%	770 023 -13%	845 748 +10%
Net Income
Tax Provision	(37 831)	(33 192)	(35 710)	(38 806)	(33 503)	(49 028)	(200 156)	(212 459)	(199 289)	(192 861)	(22 143)	(238)	(30 172)	(22 466)	(37 867)	(41 287)	(4 032)	(7 032)	(11 966)	(21 320)	(75 474)	(72 144)	(88 743)	(90 454)	(94 595)	(106 648)	(129 576)	(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)	(167 402)	(165 901)	(162 851)	(156 750)
Income from Continuing Operations	54 882	48 058	88 428	107 298	77 059	123 712	503 011	516 858	469 493	475 187	27 755	(13 783)	64 004	34 471	84 677	100 272	(30 115)	(35 222)	(26 342)	4 628	135 597	156 129	170 623	174 534	242 605	259 741	334 825	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	713 672	717 135	607 172	688 998
Income to Minority Interest	(2 781)	(2 224)	(3 799)	(3 776)	(6 255)	(8 757)	(5 316)	(5 125)	(3 260)	876	(23)	(968)	(98)	(845)	(4 790)	(430)	(12 660)	(12 171)	(11 176)	(15 325)	(7 677)	(8 533)	(7 738)	(8 312)	(4 545)	(2 225)	(1 775)	(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)	(4)	(5)	(6)	(5)
Equity Earnings Affiliates	47 908	47 912	64 026	66 674	62 968	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	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	0	0	0	0	0
Net Income (Common)	100 009 N/A	93 746 -6%	148 655 +59%	170 196 +14%	133 772 -21%	184 055 +38%	514 002 +179%	524 307 +2%	466 233 -11%	476 063 +2%	27 732 -94%	(14 751) N/A	63 906 N/A	33 626 -47%	79 887 +138%	99 842 +25%	(42 775) N/A	(47 393) -11%	(37 518) +21%	(10 697) +71%	127 920 N/A	147 596 +15%	162 885 +10%	166 222 +2%	238 060 +43%	257 516 +8%	333 050 +29%	408 472 +23%	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%	713 668 +10%	717 130 +0%	607 166 -15%	688 993 +13%
EPS (Diluted)	13.7 N/A	12.84 -6%	20.36 +59%	23.31 +14%	18.76 -20%	25.81 +38%	70.42 +173%	71.83 +2%	64.77 -10%	66.12 +2%	3.85 -94%	-2.04 N/A	8.88 N/A	4.67 -47%	11.08 +137%	13.85 +25%	-5.94 N/A	-6.56 -10%	-5.19 +21%	-1.48 +71%	17.69 N/A	20.4 +15%	22.39 +10%	22.77 +2%	32.82 +44%	35.28 +7%	45.64 +29%	55.97 +23%	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%	97.78 +10%	98.26 +0%	83.19 -15%	94.4 +13%

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Elnusa Tbk PT
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Income Statement

Earnings Waterfall
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Income Statement Elnusa Tbk PT

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IDX:ELSA

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Elnusa Tbk PT