PT Surya Esa Perkasa Tbk (ESSA.JK)

Growth (Per Share)

Revenue 5Y—
Revenue 3Y—
Earnings 5Y—
Earnings 3Y—
Dividend 5Y—
Dividend 3Y—

Capital Efficiency

ROIC—
ROE—
ROA—
ROTA—

Capital Structure

Market Cap11.11T
EV11.11T
Cash—
Current Ratio—
Debt/Equity—
Net Debt/EBITDA—
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Select a metric from the list below to chart it

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
TTM
Revenue
39.9
40.5
29.1
33.7
148.0
221.9
175.5
303.4
731.5
660.3
Revenue % Chg.
-5.5%
1.4%
-28.2%
15.9%
339.2%
49.9%
-20.9%
72.9%
141.1%
67.6%
Cost of Revenue
14.6
23.4
19.2
17.5
84.9
181.7
166.1
193.1
390.3
366.9
Gross Profit
25.3
17.1
9.9
16.2
63.1
40.2
9.4
110.3
341.2
293.4
Gross Profit Margin
63.4%
42.2%
33.9%
48.1%
42.6%
18.1%
5.3%
36.3%
46.6%
44.4%
Selling, General, & Admin Expenses
7.2
4.8
3.3
3.8
6.8
8.8
7.9
14.9
30.1
26.4
Other Expenses
2.6
3.6
3.2
3.8
7.3
8.4
8.6
8.9
9.3
11.8
Operating Income
14.4
8.5
4.0
8.6
41.7
23.1
-9.4
55.9
300.9
253.6
Operating Income Margin
35.9%
21.1%
13.9%
25.4%
28.2%
10.4%
-5.4%
18.4%
41.1%
38.4%
Total Other Income/Expenses Net
-0.8
-1.7
-3.8
-4.3
-17.3
-34.6
-30.0
-45.8
-24.9
-21.1
Income Before Tax
13.5
6.8
0.2
4.3
24.4
-11.5
-39.4
10.1
276.1
232.5
Income Before Tax Margin
33.8%
16.8%
0.8%
12.6%
16.5%
-5.2%
-22.5%
3.3%
37.7%
35.2%
Income Tax Expense
3.2
1.9
0.1
2.1
-27.7
-12.1
-5.9
-4.3
55.3
48.7
Net Income
10.8
5.2
0.2
2.6
41.4
0.6
-33.6
14.0
220.8
183.7
Net Income Margin
27.0%
12.9%
0.5%
7.6%
28.0%
0.3%
-19.1%
4.6%
30.2%
27.8%
Weighted Avg. Shares Out
12,527.3
12,527.3
12,527.3
10,316.6
12,083.8
14,119.2
14,633.1
15,660.9
15,660.9
15,282.5
EPS
0.0
0.0
—
0.0
0.0
—
-0.0
0.0
0.0
0.0
EPS % Chg.
-18.2%
-55.6%
—
—
1033.3%
—
—
—
1466.7%
316.7%
Weighted Avg. Shares Out Dil
12,527.3
12,527.3
12,527.3
10,316.6
12,083.8
14,119.2
14,633.1
15,660.9
15,660.9
15,282.5
EPS Diluted
0.0
0.0
—
0.0
0.0
—
-0.0
0.0
0.0
0.0
Interest Income
0.3
0.0
0.2
0.4
1.0
3.3
1.1
0.1
1.1
1.6
Interest Expense
0.8
1.7
3.8
4.3
17.3
34.6
30.0
45.8
24.9
21.1
EBIT
13.0
5.1
-3.4
0.4
8.1
-42.9
-68.3
-35.6
252.3
213.1
EBIT Margin
32.5%
12.7%
-11.6%
1.2%
5.5%
-19.3%
-38.9%
-11.7%
34.5%
32.3%
Depreciation & Amortization
0.7
0.9
0.9
0.9
2.1
1.9
2.1
2.1
1.8
1.7
EBITDA
13.7
6.0
-2.5
1.3
10.2
-41.0
-66.2
-33.5
254.1
214.7
EBITDA Margin
34.2%
14.9%
-8.4%
4.0%
6.9%
-18.5%
-37.7%
-11.0%
34.7%
32.5%