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Complete financial analysis of PT Esta Multi Usaha Tbk (ESTA.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Esta Multi Usaha Tbk, a leading company in the Travel Lodging industry within the Consumer Cyclical sector.
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PT Esta Multi Usaha Tbk (ESTA.JK)
About PT Esta Multi Usaha Tbk
PT Esta Multi Usaha Tbk owns and operates a hotel under the Hotel 88 name in Indonesia. The company's Hotel 88 operates a total of 70 rooms located in Bekasi City. It also engages in the rental of shops, as well as rental and trade of passenger cars. The company was formerly known as PT Esta Asri Propertindo and changed its name to PT Esta Multi Usaha Tbk in September 2019. PT Esta Multi Usaha Tbk was founded in 2011 and is headquartered in South Tangerang, Indonesia. PT Esta Multi Usaha Tbk is a subsidiary of PT Esta Utama Corpora.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 50.50B | 43.52B | 35.56B | 8.80B | 8.17B | 4.28B | 676.46M | 695.04M |
| Cost of Revenue | 27.79B | 25.40B | 21.57B | 4.77B | 5.02B | 3.46B | 391.86M | 369.35M |
| Gross Profit | 22.72B | 18.12B | 14.00B | 4.03B | 3.14B | 824.95M | 284.61M | 325.68M |
| Gross Profit Ratio | 44.98% | 41.64% | 39.36% | 45.81% | 38.48% | 19.27% | 42.07% | 46.86% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 17.57B | 18.16B | 16.38B | 3.75B | 3.23B | 2.14B | 265.50M | 253.60M |
| Selling & Marketing | 765.25M | 574.40M | 379.35M | 63.96M | 64.75M | 25.99M | 0.00 | 0.00 |
| SG&A | 21.50B | 12.08B | 9.08B | 2.24B | 1.72B | 885.57M | 265.50M | 253.60M |
| Other Expenses | 0.00 | -4.66B | -4.66B | -917.76M | -946.20M | -462.56M | -265.50M | -253.60M |
| Operating Expenses | 16.66B | 16.74B | 13.74B | 3.15B | 2.66B | 1.35B | 265.50M | 253.60M |
| Cost & Expenses | 44.45B | 42.14B | 35.31B | 7.92B | 7.69B | 4.80B | 657.36M | 622.96M |
| Interest Income | 1.83B | 2.02B | 2.83B | 1.94B | 4.57M | 3.32B | 1.89B | 1.69B |
| Interest Expense | 9.48B | 9.80B | 12.29B | 1.90B | 1.79B | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 13.19B | 12.69B | 12.89B | 3.45B | 2.61B | 2.17B | 391.86M | 369.35M |
| EBITDA | 50.49B | 22.16B | 28.01B | 7.05B | 6.34B | 1.46B | 547.16M | 441.43M |
| EBITDA Ratio | 99.98% | 32.34% | 36.97% | 49.13% | 37.78% | 38.54% | 60.75% | 63.51% |
| Operating Income | 6.29B | 1.38B | 258.04M | 876.76M | 479.47M | -523.18M | 19.10M | 72.08M |
| Operating Income Ratio | 12.46% | 3.18% | 0.73% | 9.96% | 5.87% | -12.22% | 2.82% | 10.37% |
| Total Other Income/Expenses | 21.76B | -1.72B | 2.57B | 817.94M | 1.47B | -3.51B | -1.76B | -1.53B |
| Income Before Tax | 28.05B | -341.31M | 2.82B | 1.69B | 1.95B | -4.04B | -1.74B | -1.46B |
| Income Before Tax Ratio | 55.55% | -0.78% | 7.94% | 19.25% | 23.82% | -94.29% | -257.03% | -209.79% |
| Income Tax Expense | 594.19M | 291.77M | 29.10M | -24.74M | -27.08M | -74.18M | 1.00 | -2.00 |
| Net Income | 27.45B | 3.17B | 574.24M | 1.72B | 1.97B | -3.96B | -1.74B | -1.46B |
| Net Income Ratio | 54.36% | 7.28% | 1.61% | 19.54% | 24.15% | -92.56% | -257.03% | -209.79% |
| EPS | 11.32 | 2.21 | 0.30 | 0.96 | 1.04 | -2.09 | -0.92 | -0.77 |
| EPS Diluted | 11.32 | 2.21 | 0.30 | 0.96 | 1.04 | -2.09 | -0.92 | -0.77 |
| Weighted Avg Shares Out | 2.43B | 1.44B | 1.90B | 1.78B | 1.90B | 1.90B | 1.90B | 1.90B |
| Weighted Avg Shares Out (Dil) | 2.43B | 1.44B | 1.90B | 1.78B | 1.90B | 1.90B | 1.90B | 1.90B |
Source: https://incomestatements.info
Category: Stock Reports