Income Statement (TTM)
PT Esta Indonesia Tbk Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 453,378 | 440,045 | 600,001 | 556,811 | 541,184 | 470,050 | 451,874 |
| Change (%) | -2.94 | 36.35 | -7.20 | -2.81 | -13.14 | -3.87 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 418,431 | 402,973 | 544,484 | 501,448 | 492,284 | 431,796 | 415,413 |
| Change (%) | -3.69 | 35.12 | -7.90 | -1.83 | -12.29 | -3.79 | |
| % of Revenue | 92.29 | 91.58 | 90.75 | 90.06 | 90.96 | 91.86 | 91.93 |
| Gross Operating Profit | 34,947 | 37,072 | 55,517 | 55,363 | 48,899 | 38,253 | 36,462 |
| Change (%) | 6.08 | 49.76 | -0.28 | -11.68 | -21.77 | -4.68 | |
| % of Revenue | 7.71 | 8.42 | 9.25 | 9.94 | 9.04 | 8.14 | 8.07 |
| SG&A | 20,653 | 20,901 | 20,544 | 21,396 | 19,264 | 19,187 | 15,030 |
| Change (%) | 1.20 | -1.71 | 4.15 | -9.96 | -0.40 | -21.67 | |
| % of Revenue | 4.56 | 4.75 | 3.42 | 3.84 | 3.56 | 4.08 | 3.33 |
| R&D | |||||||
| Change (%) | |||||||
| % of Revenue | |||||||
| OpEx | 439,577 | 426,781 | 565,949 | 524,710 | 514,262 | 453,559 | 432,257 |
| Change (%) | -2.91 | 32.61 | -7.29 | -1.99 | -11.80 | -4.70 | |
| % of Revenue | 96.96 | 96.99 | 94.32 | 94.23 | 95.03 | 96.49 | 95.66 |
| Operating Income | 13,801 | 13,264 | 34,052 | 32,101 | 26,922 | 16,491 | 19,618 |
| Change (%) | -3.90 | 156.74 | -5.73 | -16.13 | -38.74 | 18.96 | |
| % of Revenue | 3.04 | 3.01 | 5.68 | 5.77 | 4.97 | 3.51 | 4.34 |
| Interest Expense | -0 | -14 | -334 | -320 | -141 | -4 | |
| Change (%) | 6,599.44 | 2,213.19 | -4.32 | -55.85 | -97.35 | ||
| % of Revenue | -0.00 | -0.00 | -0.06 | -0.06 | -0.03 | -0.00 | |
| Net Income | 9,361 | 9,775 | 25,823 | 24,713 | 27,060 | 23,379 | 21,116 |
| Change (%) | 4.42 | 164.17 | -4.30 | 9.50 | -13.61 | -9.68 | |
| % of Revenue | 2.06 | 2.22 | 4.30 | 4.44 | 5.00 | 4.97 | 4.67 |
Source: Capital IQ
