Income Statement

Revenue

+46%

+112%

10Y

Currency: IDR

	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	0	0	0	0	0	0	0	0	90 758	35 595	81 621	124 359	177 906	179 463	176 478	169 740	149 566	154 465	161 897	153 459	148 850	130 004	116 265	119 579	135 801	156 400	205 863	266 816	334 353	388 028	383 124	356 896	312 703	266 228	227 257	195 297	180 618	162 422	178 824	161 919	184 367	179 906	171 581	224 360	272 971	314 840	426 739	507 877	577 324	623 000	639 271	649 724	618 752	579 170	0	0
Revenue	6 899 545 N/A	9 082 389 +32%	11 270 108 +24%	12 662 794 +12%	12 883 578 +2%	12 646 340 -2%	12 453 677 -2%	12 797 125 +3%	12 727 248 -1%	12 888 736 +1%	13 484 968 +5%	13 513 042 +0%	14 451 413 +7%	15 307 169 +6%	16 401 110 +7%	18 057 275 +10%	20 007 598 +11%	20 905 509 +4%	21 685 950 +4%	21 648 438 0%	20 547 128 -5%	20 863 009 +2%	21 241 428 +2%	21 609 476 +2%	24 229 915 +12%	27 344 042 +13%	30 265 850 +11%	32 909 361 +9%	34 744 177 +6%	33 587 917 -3%	33 080 755 -2%	33 023 499 0%	32 944 903 0%	33 627 642 +2%	31 978 673 -5%	32 502 459 +2%	34 113 455 +5%	37 154 773 +9%	41 004 614 +10%	42 123 892 +3%	43 466 977 +3%	44 098 839 +1%	45 513 046 +3%	47 227 312 +4%	49 471 484 +5%	52 784 795 +7%	54 968 878 +4%	57 346 705 +4%	60 139 406 +5%	61 996 075 +3%	64 358 607 +4%	65 931 003 +2%	65 279 685 -1%	64 512 493 -1%	67 209 319 +4%	69 036 276 +3%
Gross Profit
Cost of Revenue	(6 150 715)	(8 228 783)	(10 183 436)	(11 465 418)	(11 737 893)	(11 474 515)	(11 315 189)	(11 617 414)	(11 558 085)	(11 702 148)	(12 267 281)	(12 274 272)	(13 162 173)	(13 948 520)	(14 995 311)	(16 623 355)	(18 502 000)	(19 349 316)	(20 023 647)	(19 969 610)	(18 754 820)	(18 997 389)	(19 338 049)	(19 578 747)	(22 071 008)	(24 836 276)	(27 403 937)	(29 925 692)	(31 574 696)	(30 602 878)	(30 350 436)	(30 345 683)	(30 095 879)	(30 647 520)	(29 048 367)	(29 325 582)	(30 703 442)	(33 324 021)	(36 740 083)	(37 869 271)	(38 661 090)	(39 265 622)	(40 523 782)	(41 865 959)	(44 142 583)	(47 130 526)	(48 944 844)	(51 154 121)	(53 776 636)	(55 362 889)	(57 533 720)	(58 688 372)	(57 988 593)	(57 269 277)	(59 516 578)	(61 264 428)
Gross Profit	748 830 N/A	853 606 +14%	1 086 672 +27%	1 197 375 +10%	1 145 685 -4%	1 171 823 +2%	1 138 485 -3%	1 179 709 +4%	1 169 162 -1%	1 186 587 +1%	1 217 687 +3%	1 238 770 +2%	1 289 240 +4%	1 358 647 +5%	1 405 797 +3%	1 433 918 +2%	1 505 598 +5%	1 556 193 +3%	1 662 303 +7%	1 678 828 +1%	1 792 309 +7%	1 865 619 +4%	1 903 378 +2%	2 030 728 +7%	2 158 907 +6%	2 507 766 +16%	2 861 913 +14%	2 983 669 +4%	3 169 482 +6%	2 985 039 -6%	2 730 319 -9%	2 677 816 -2%	2 849 024 +6%	2 980 122 +5%	2 930 306 -2%	3 176 877 +8%	3 410 013 +7%	3 830 752 +12%	4 264 531 +11%	4 254 621 0%	4 805 887 +13%	4 833 217 +1%	4 989 264 +3%	5 361 352 +7%	5 328 901 -1%	5 654 270 +6%	6 024 034 +7%	6 192 584 +3%	6 362 769 +3%	6 633 185 +4%	6 824 886 +3%	7 242 631 +6%	7 291 092 +1%	7 243 217 -1%	7 692 741 +6%	7 771 849 +1%
Operating Income
Operating Expenses	(356 269)	(430 997)	(523 190)	(580 480)	(526 868)	(518 403)	(574 106)	(585 888)	(627 427)	(614 816)	(645 088)	(705 156)	(811 006)	(886 287)	(926 706)	(981 250)	(1 028 052)	(1 092 029)	(1 154 153)	(1 162 393)	(1 258 759)	(1 342 331)	(1 378 614)	(1 477 138)	(1 563 882)	(1 698 664)	(1 810 499)	(1 708 939)	(1 695 721)	(1 612 042)	(1 559 657)	(1 746 521)	(2 089 500)	(2 197 029)	(2 225 338)	(2 305 042)	(2 325 191)	(2 509 585)	(2 579 873)	(2 609 190)	(3 169 494)	(3 177 743)	(3 419 649)	(3 730 243)	(3 564 326)	(3 839 619)	(4 078 430)	(4 324 641)	(4 539 570)	(4 736 319)	(4 847 441)	(5 006 221)	(5 194 776)	(5 283 246)	(5 639 005)	(5 810 509)
Selling, General & Administrative	(356 268)	(432 564)	(525 028)	(582 317)	(530 736)	(551 174)	(603 635)	(621 944)	(642 743)	(669 101)	(699 324)	(740 891)	(835 481)	(900 694)	(952 705)	(1 010 375)	(1 060 994)	(1 122 480)	(1 166 422)	(1 183 341)	(1 243 308)	(1 310 849)	(1 349 524)	(1 450 550)	(1 559 500)	(1 732 768)	(1 866 748)	(1 743 920)	(1 760 549)	(1 715 124)	(1 683 991)	(1 970 141)	(2 209 061)	(2 241 628)	(2 159 968)	(2 096 692)	(2 147 451)	(2 299 185)	(2 433 184)	(2 456 542)	(2 853 910)	(2 857 872)	(3 048 676)	(3 259 558)	(3 092 434)	(3 369 842)	(3 541 252)	(3 742 003)	(3 826 932)	(3 985 125)	(4 116 997)	(4 285 715)	(4 440 449)	(4 479 912)	(4 707 657)	(4 894 277)
Depreciation & Amortization	0	0	0	0	(24 315)	(8 865)	(17 475)	(26 577)	(36 196)	(37 239)	(38 722)	(40 440)	(44 057)	(46 299)	(51 202)	(51 942)	(51 916)	(55 516)	(56 006)	(61 637)	(65 419)	(67 958)	(70 862)	(71 414)	(76 344)	(77 463)	(79 805)	(85 680)	(91 406)	(96 153)	(104 258)	(109 503)	(127 372)	(195 887)	(265 201)	(336 031)	(404 733)	(413 863)	(418 134)	(424 826)	(465 450)	(484 272)	(527 435)	(588 173)	(645 335)	(720 374)	(793 225)	(858 398)	(910 589)	(986 512)	(1 044 966)	(1 110 822)	(1 144 217)	(1 198 126)	(1 267 444)	(1 323 105)
Other Operating Expenses	0	1 567	1 838	1 837	28 185	41 635	47 003	62 632	51 512	91 524	92 958	76 176	68 531	60 706	77 201	81 067	84 858	85 966	68 273	82 585	49 967	36 477	41 773	44 825	71 963	111 566	136 054	120 662	156 234	199 235	228 592	333 123	246 933	240 485	199 831	127 680	226 993	203 464	271 445	272 177	149 866	164 402	156 461	117 488	173 443	250 597	256 048	275 760	197 951	235 318	314 521	390 315	389 890	394 792	336 096	406 873
Operating Income	392 561 N/A	422 610 +8%	563 483 +33%	616 896 +9%	618 818 +0%	653 420 +6%	564 379 -14%	593 822 +5%	541 736 -9%	571 772 +6%	572 600 +0%	533 614 -7%	478 234 -10%	472 361 -1%	479 092 +1%	452 669 -6%	477 546 +5%	464 164 -3%	508 150 +9%	516 435 +2%	533 549 +3%	523 289 -2%	524 765 +0%	553 591 +5%	595 025 +7%	809 102 +36%	1 051 414 +30%	1 274 730 +21%	1 473 760 +16%	1 372 997 -7%	1 170 662 -15%	931 295 -20%	759 523 -18%	783 093 +3%	704 968 -10%	871 834 +24%	1 084 821 +24%	1 321 167 +22%	1 684 658 +28%	1 645 431 -2%	1 636 392 -1%	1 655 474 +1%	1 569 614 -5%	1 631 109 +4%	1 764 575 +8%	1 814 651 +3%	1 945 605 +7%	1 867 942 -4%	1 823 199 -2%	1 896 866 +4%	1 977 446 +4%	2 236 409 +13%	2 096 316 -6%	1 959 970 -7%	2 053 736 +5%	1 961 339 -4%
Pre-Tax Income
Interest Income Expense	(51 384)	(55 406)	(50 945)	(21 664)	(35 676)	(63 628)	(65 526)	(86 905)	(81 523)	(107 456)	(136 931)	(152 397)	(176 771)	(176 067)	(175 110)	(167 657)	(151 440)	(156 191)	(163 369)	(154 965)	(144 459)	(125 631)	(112 109)	(114 447)	(108 343)	(129 092)	(168 132)	(223 889)	(255 810)	(363 635)	(365 098)	(337 826)	(273 470)	(214 413)	(214 021)	(191 391)	(156 947)	(131 790)	(130 107)	(121 737)	(130 927)	(159 542)	(169 182)	(202 377)	(250 538)	(347 584)	(463 530)	(554 782)	(565 217)	(615 086)	(611 768)	(591 448)	(562 788)	(464 719)	(425 030)	(378 007)
Non-Reccuring Items	1 566	0	0	0	788	231	266	298	195	10	(39)	(44)	0	159	176	146	0	0	99	102	0	0	(102)	105	0	0	378	171	0	721	1 996	2 134	0	(260)	(1 996)	(2 134)	0	3 597	1 683	2 011	0	0	0	0	0	0	0	0	7 617	0	6 254	6 254	16 680	8 302	9 718	10 018
Gain/Loss on Disposition of Assets	(69)	130	331	500	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
Total Other Income	10 332	18 456	31 242	39 782	0	(12 131)	(21 841)	(36 435)	(3 560)	(1 306)	(5 034)	(5 277)	(4 517)	(3 536)	(1 840)	(3 344)	(5 705)	(6 494)	(5 231)	(4 294)	(5 553)	(6 330)	(7 545)	(8 264)	(7 026)	(11 847)	(11 647)	(14 933)	(14 809)	(11 053)	(15 258)	(11 381)	(13 333)	(13 041)	(9 312)	(11 331)	(10 558)	(13 679)	(12 251)	(10 485)	(10 400)	(7 188)	(13 743)	(15 124)	(16 698)	(19 330)	(14 473)	(21 625)	(23 785)	(26 650)	(31 496)	(29 132)	(30 879)	(30 302)	(31 588)	(32 949)
Pre-Tax Income	353 007 N/A	385 790 +9%	544 111 +41%	635 514 +17%	583 930 -8%	577 892 -1%	477 278 -17%	470 780 -1%	456 847 -3%	463 020 +1%	430 596 -7%	375 896 -13%	296 946 -21%	292 918 -1%	302 320 +3%	281 815 -7%	320 401 +14%	301 479 -6%	339 649 +13%	357 278 +5%	383 537 +7%	391 327 +2%	405 007 +3%	430 983 +6%	479 656 +11%	668 162 +39%	872 013 +31%	1 036 079 +19%	1 203 141 +16%	999 031 -17%	792 302 -21%	584 222 -26%	472 720 -19%	555 378 +17%	479 639 -14%	666 977 +39%	917 317 +38%	1 179 295 +29%	1 543 983 +31%	1 515 220 -2%	1 495 065 -1%	1 488 744 0%	1 386 689 -7%	1 413 609 +2%	1 497 340 +6%	1 447 737 -3%	1 467 602 +1%	1 291 536 -12%	1 241 815 -4%	1 255 130 +1%	1 340 435 +7%	1 622 083 +21%	1 519 328 -6%	1 473 252 -3%	1 606 836 +9%	1 560 402 -3%
Net Income
Tax Provision	(96 705)	(106 380)	(143 134)	(166 461)	(149 794)	(147 911)	(125 805)	(128 238)	(108 232)	(109 429)	(98 191)	(82 656)	(81 745)	(82 884)	(87 222)	(79 887)	(90 590)	(87 548)	(95 787)	(106 694)	(121 816)	(119 676)	(123 996)	(128 479)	(132 507)	(173 977)	(217 899)	(263 885)	(313 800)	(269 620)	(232 332)	(174 870)	(147 137)	(176 150)	(154 230)	(187 655)	(246 145)	(302 490)	(382 952)	(374 488)	(377 148)	(386 458)	(384 565)	(417 869)	(420 784)	(432 735)	(427 637)	(389 841)	(384 954)	(363 013)	(377 000)	(414 530)	(399 842)	(415 388)	(449 804)	(445 111)
Income from Continuing Operations	256 302	279 409	400 976	469 052	434 136	429 981	351 473	342 542	348 615	353 591	332 405	293 240	215 201	210 034	215 098	201 929	229 812	213 931	243 862	250 583	261 721	271 651	281 012	302 505	347 150	494 186	654 114	772 194	889 341	729 410	559 970	409 352	325 583	379 228	325 409	479 323	671 172	876 805	1 161 031	1 140 733	1 117 917	1 102 286	1 002 124	995 739	1 076 555	1 015 002	1 039 965	901 694	856 861	892 117	963 435	1 207 553	1 119 486	1 057 864	1 157 033	1 115 291
Income to Minority Interest	(909)	(429)	(409)	(342)	(1 235)	(1 329)	(1 274)	(985)	37	(24)	(411)	(1 216)	(2 862)	(7 163)	(5 266)	(6 316)	(3 788)	2 375	(1 848)	1 330	2 035	(3 429)	(4 192)	(6 434)	(7 691)	(14 732)	(18 859)	(18 905)	(39 251)	(37 302)	(35 822)	(30 177)	(30 517)	(28 836)	(26 099)	(54 736)	(59 168)	(89 306)	(103 906)	(104 638)	(105 542)	(73 014)	(40 775)	(22 282)	(63 682)	(61 739)	(75 944)	(74 270)	(30 811)	(46 284)	(72 481)	(85 177)	(86 939)	(77 330)	(79 760)	(88 334)
Net Income (Common)	255 393 N/A	278 980 +9%	400 567 +44%	468 710 +17%	432 901 -8%	428 653 -1%	350 200 -18%	341 558 -2%	348 652 +2%	353 568 +1%	331 995 -6%	292 024 -12%	212 339 -27%	202 870 -4%	209 831 +3%	195 613 -7%	226 023 +16%	216 306 -4%	242 015 +12%	251 914 +4%	263 755 +5%	268 222 +2%	276 819 +3%	296 069 +7%	339 458 +15%	479 452 +41%	635 253 +32%	753 288 +19%	850 090 +13%	692 109 -19%	524 148 -24%	379 176 -28%	295 066 -22%	350 392 +19%	299 310 -15%	424 587 +42%	612 005 +44%	787 499 +29%	1 057 125 +34%	1 036 094 -2%	1 012 376 -2%	1 029 272 +2%	961 349 -7%	973 457 +1%	1 012 873 +4%	953 263 -6%	964 021 +1%	827 424 -14%	826 050 0%	845 832 +2%	890 954 +5%	1 122 375 +26%	1 032 547 -8%	980 533 -5%	1 077 273 +10%	1 026 957 -5%
EPS (Diluted)	126.12 N/A	137.76 +9%	106.11 -23%	161.62 +52%	149.28 -8%	147.81 -1%	120.76 -18%	117.78 -2%	120 +2%	121.92 +2%	114.48 -6%	100.69 -12%	73.22 -27%	69.95 -4%	72.35 +3%	67.45 -7%	15.59 -77%	74.58 +378%	83.45 +12%	86.86 +4%	18.19 -79%	92.49 +408%	95.45 +3%	102.09 +7%	23.41 -77%	165.32 +606%	219.05 +33%	250.93 +15%	54.85 -78%	216.96 +296%	164.3 -24%	23.77 -86%	18.5 -22%	21.97 +19%	18.82 -14%	26.7 +42%	38.48 +44%	49.53 +29%	66.49 +34%	65.16 -2%	63.68 -2%	64.74 +2%	60.47 -7%	61.44 +2%	63.87 +4%	60.39 -5%	61.07 +1%	52.41 -14%	52.34 0%	53.59 +2%	56.45 +5%	71.11 +26%	65.42 -8%	62.12 -5%	68.25 +10%	65.06 -5%

Income Statement Balance Sheet Cash Flow Statement

Erajaya Swasembada Tbk PT
IDX:ERAA

Income Statement

Earnings Waterfall
Erajaya Swasembada Tbk PT

Income Statement
Erajaya Swasembada Tbk PT

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Erajaya Swasembada Tbk PT IDX:ERAA

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Erajaya Swasembada Tbk PT
IDX:ERAA

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Income Statement
Erajaya Swasembada Tbk PT