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Complete financial analysis of PT Eratex Djaja Tbk (ERTX.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Eratex Djaja Tbk, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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PT Eratex Djaja Tbk (ERTX.JK)
About PT Eratex Djaja Tbk
PT Eratex Djaja Tbk manufactures and sells garments in Indonesia and internationally. The company offers jeans, casual dress pants, denims, and Italian twills. It also provides personal protective equipment, including masks, hazmat suit, medical gown, and head and shoe covers; and engages in general trading business. The company was founded in 1972 and is headquartered in Surabaya, Indonesia. PT Eratex Djaja Tbk is a subsidiary of PT Ungaran Sari Garments.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 120.70M | 110.08M | 93.70M | 75.64M | 86.36M | 75.87M | 71.67M | 70.56M | 69.18M | 54.43M | 56.98M | 478.36B |
| Cost of Revenue | 108.89M | 99.53M | 86.95M | 69.62M | 78.45M | 69.45M | 68.36M | 64.15M | 60.21M | 48.38M | 52.23M | 457.57B |
| Gross Profit | 11.81M | 10.56M | 6.75M | 6.02M | 7.92M | 6.42M | 3.31M | 6.41M | 8.97M | 6.06M | 4.75M | 20.78B |
| Gross Profit Ratio | 9.79% | 9.59% | 7.20% | 7.96% | 9.17% | 8.46% | 4.62% | 9.08% | 12.97% | 11.13% | 8.34% | 4.34% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 3.51M | 2.33M | 2.20M | 2.02M | 3.08M | 2.19M | 2.02M | 1.87M | 1.65M | 1.71M | 1.74M | 17.64B |
| Selling & Marketing | 2.08M | 1.68M | 1.43M | 1.19M | 1.76M | 1.74M | 1.75M | 1.08M | 1.08M | 816.57K | 1.27M | 11.65B |
| SG&A | 5.72M | 4.17M | 3.83M | 3.41M | 5.04M | 4.13M | 3.98M | 3.14M | 2.90M | 2.69M | 3.12M | 30.09B |
| Other Expenses | 97.72K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 5.82M | 3.89M | 3.44M | 5.43M | 5.21M | 3.90M | 3.94M | 3.15M | 2.55M | 2.75M | 2.70M | 7.69B |
| Cost & Expenses | 114.71M | 103.41M | 90.39M | 75.05M | 83.65M | 73.35M | 72.31M | 67.30M | 62.76M | 51.12M | 54.93M | 465.26B |
| Interest Income | 2.62M | 25.44B | 19.37B | 19.13B | 19.60B | 17.89B | 15.69B | 14.61B | 15.17B | 13.45B | 14.06B | 9.20B |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 1.99M | 1.84M | 1.81M | 1.76M | 1.53M | 1.15M | 1.13M | 1.01M | 957.63K | 955.10K | 874.17K | 5.89B |
| EBITDA | 8.08M | 8.41M | 4.70M | 4.46M | 4.13M | 3.49M | 440.48K | 4.28M | 7.07M | 4.38M | 2.46M | -2.73B |
| EBITDA Ratio | 6.70% | 7.64% | 5.01% | 5.90% | 4.78% | 4.60% | 0.61% | 6.07% | 10.22% | 8.05% | 4.31% | -0.57% |
| Operating Income | 6.00M | 6.57M | 2.89M | 2.70M | 2.60M | 2.34M | -685.27K | 3.27M | 6.11M | 3.43M | 1.58M | -8.62B |
| Operating Income Ratio | 4.97% | 5.97% | 3.08% | 3.57% | 3.01% | 3.08% | -0.96% | 4.63% | 8.83% | 6.30% | 2.78% | -1.80% |
| Total Other Income/Expenses | -2.67M | -1.54M | -939.58K | -3.46M | -1.30M | -1.06M | -1.11M | -1.09M | -787.62K | -1.21M | -682.65K | 12.51B |
| Income Before Tax | 3.32M | 5.03M | 1.95M | -761.90K | 1.30M | 1.27M | -1.79M | 2.17M | 5.32M | 2.22M | 899.54K | 3.89B |
| Income Before Tax Ratio | 2.75% | 4.57% | 2.08% | -1.01% | 1.50% | 1.68% | -2.50% | 3.08% | 7.69% | 4.08% | 1.58% | 0.81% |
| Income Tax Expense | 593.27K | 1.12M | 366.25K | 208.60K | 457.99K | 212.35K | 29.43K | 612.26K | 971.00 | 5.99K | 181.59K | 2.44B |
| Net Income | 2.73M | 3.92M | 1.58M | -970.50K | 841.58K | 1.06M | -1.76M | 1.56M | 5.32M | 2.23M | 718.08K | 6.34B |
| Net Income Ratio | 2.26% | 3.56% | 1.69% | -1.28% | 0.97% | 1.40% | -2.46% | 2.21% | 7.69% | 4.10% | 1.26% | 1.33% |
| EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.41 |
| EPS Diluted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.42 |
| Weighted Avg Shares Out | 1.30B | 1.31B | 1.32B | 1.29B | 1.29B | 1.29B | 1.29B | 1.29B | 1.29B | 1.29B | 1.29B | 1.17B |
| Weighted Avg Shares Out (Dil) | 1.30B | 1.31B | 1.32B | 1.29B | 1.29B | 1.29B | 1.29B | 1.29B | 1.29B | 1.29B | 1.29B | 1.17B |
Source: https://incomestatements.info
Category: Stock Reports