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Complete financial analysis of PT Surya Esa Perkasa Tbk (ESSA.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Surya Esa Perkasa Tbk, a leading company in the Oil & Gas Refining & Marketing industry within the Energy sector.
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PT Surya Esa Perkasa Tbk (ESSA.JK)
About PT Surya Esa Perkasa Tbk
PT Surya Esa Perkasa Tbk engages in purification and processing of natural gas in Indonesia. The company operates through Liquified Petroleum Gas (LPG) Refinery, Ammonia, and Others segments. It offers LPG primarily for use as a kitchen appliance fuel for homes, shopping centers, and hotels; and motor vehicle fuel, as well as for construction industries, such as welding fuel in steel workshop. The company also provides condensate for use as a raw material for thinner, glue, and vehicle tires applications, as well as light naphtha, which is a cracker material for the manufacture of polyethylene; and ammonia that is used as a raw material for fertilizer production, pharmaceutical, food and beverage, textile, industrial and household cleaning, water and wastewater treatment, metallurgical processes, pulp and paper, leather, rubber, and other applications. In addition, it offers management and business consulting services; operates an ammonia plant; and sells raw feed gas through pipelines. PT Surya Esa Perkasa Tbk was founded in 2006 and is headquartered in Jakarta, Indonesia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 344.96M | 731.49M | 303.44M | 175.51M | 221.91M | 148.04M | 33.70M | 29.08M | 40.50M | 39.93M | 42.24M | 39.51M | 41.06M |
| Cost of Revenue | 241.78M | 390.33M | 193.15M | 166.14M | 181.71M | 84.95M | 17.51M | 19.22M | 23.42M | 14.63M | 15.10M | 14.50M | 12.61M |
| Gross Profit | 103.18M | 341.16M | 110.29M | 9.38M | 40.20M | 63.09M | 16.20M | 9.86M | 17.08M | 25.30M | 27.14M | 25.01M | 28.45M |
| Gross Profit Ratio | 29.91% | 46.64% | 36.35% | 5.34% | 18.12% | 42.62% | 48.06% | 33.91% | 42.18% | 63.36% | 64.26% | 63.30% | 69.28% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24.61K | 14.90K | 10.31K | 21.83K | 0.00 |
| General & Administrative | 25.31M | 27.31M | 12.16M | 5.67M | 8.59M | 6.65M | 3.71M | 3.21M | 4.54M | 6.90M | 6.50M | 14.42M | 9.90M |
| Selling & Marketing | 536.90K | 2.77M | 2.77M | 2.23M | 257.15K | 100.28K | 45.03K | 59.44K | 224.13K | 331.51K | 277.66K | 826.78K | 317.26K |
| SG&A | 25.85M | 30.08M | 14.93M | 7.91M | 8.85M | 6.75M | 3.75M | 3.27M | 4.76M | 7.23M | 6.77M | 15.24M | 10.22M |
| Other Expenses | 0.00 | 9.33M | 8.94M | 8.64M | 8.35M | -2.42M | -119.21K | 546.81K | 345.76K | -526.18K | 557.61K | -609.71K | -2.31M |
| Operating Expenses | 25.85M | 39.41M | 23.88M | 16.54M | 17.20M | 14.01M | 7.58M | 6.44M | 8.34M | 9.87M | 8.71M | 16.50M | 10.22M |
| Cost & Expenses | 267.63M | 429.73M | 217.02M | 182.68M | 198.91M | 98.95M | 25.08M | 25.66M | 31.76M | 24.50M | 23.81M | 31.00M | 22.83M |
| Interest Income | 0.00 | 1.09M | 132.15K | 1.10M | 3.31M | 958.89K | 448.50K | 185.76K | 38.65K | 291.78K | 300.60K | 486.72K | 45.37K |
| Interest Expense | 13.84M | 24.85M | 45.83M | 29.98M | 34.65M | 17.25M | 4.31M | 3.80M | 1.71M | 841.77K | 1.05M | 1.08M | 3.44M |
| Depreciation & Amortization | 1.64M | 1.75M | 2.11M | 2.08M | 1.88M | 2.07M | 942.76K | 921.63K | 894.48K | 698.25K | 65.34K | 45.59K | 0.00 |
| EBITDA | 76.15M | 302.67M | 58.03M | -7.36M | 24.99M | 43.77M | 9.51M | 7.90M | 9.42M | 14.97M | 19.16M | 8.31M | 18.92M |
| EBITDA Ratio | 22.07% | 41.38% | 19.13% | -4.20% | 11.26% | 29.55% | 28.20% | 17.09% | 23.27% | 37.69% | 45.35% | 21.04% | 44.39% |
| Operating Income | 77.33M | 300.91M | 55.93M | -9.44M | 23.11M | 41.68M | 8.56M | 4.05M | 8.53M | 14.35M | 19.09M | 8.27M | 18.23M |
| Operating Income Ratio | 22.42% | 41.14% | 18.43% | -5.38% | 10.42% | 28.15% | 25.41% | 13.92% | 21.06% | 35.94% | 45.19% | 20.93% | 44.39% |
| Total Other Income/Expenses | -15.54M | -26.00M | -77.57M | -33.11M | -34.54M | -17.25M | -4.31M | -3.17M | -1.92M | -921.07K | -398.44K | -1.32M | -1.35M |
| Income Before Tax | 61.79M | 276.06M | 10.09M | -39.42M | -11.53M | 24.42M | 4.25M | 244.89K | 6.82M | 13.51M | 18.04M | 7.19M | 14.72M |
| Income Before Tax Ratio | 17.91% | 37.74% | 3.33% | -22.46% | -5.20% | 16.50% | 12.62% | 0.84% | 16.84% | 33.83% | 42.70% | 18.20% | 35.85% |
| Income Tax Expense | 15.06M | 55.27M | -4.26M | -5.85M | -12.12M | -27.69M | 2.06M | 90.39K | 1.95M | 3.19M | 5.47M | 1.98M | 3.82M |
| Net Income | 34.61M | 220.79M | 13.97M | -33.57M | 2.64M | 41.41M | 2.56M | 276.14K | 5.24M | 10.79M | 13.25M | 7.48M | 10.97M |
| Net Income Ratio | 10.03% | 30.18% | 4.60% | -19.13% | 1.19% | 27.97% | 7.59% | 0.95% | 12.95% | 27.02% | 31.38% | 18.93% | 26.71% |
| EPS | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 17.03B | 15.66B | 14.89B | 14.63B | 14.12B | 12.08B | 9.06B | 10.32B | 12.53B | 12.53B | 11.92B | 11.12B | 6.26B |
| Weighted Avg Shares Out (Dil) | 17.03B | 15.66B | 15.66B | 14.63B | 14.12B | 12.08B | 9.06B | 10.32B | 12.53B | 12.53B | 11.92B | 11.12B | 11.39B |
Source: https://incomestatements.info
Category: Stock Reports