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Surya Esa Perkasa financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
RP940
2024-10-29
Market Capitalization
RP16.5 T
2024-10-29
Revenue
$295 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 12, 2026
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Learn moreFinancial Statements
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 148.0M | 221.9M | 175.5M | 303.4M | 731.5M | 345.0M | 301.4M | 295.0M |
| Cost of goods sold | 66.8M | 136.0M | 119.6M | 140.5M | 336.0M | 176.9M | 141.8M | 145.4M |
| Gross profit | 81.2M | 87.0M | 58.1M | 164.8M | 400.5M | 168.1M | 159.7M | 149.7M |
| Gross profit margin, % | 39.2% | 33.1% | 54.3% | 54.7% | 48.7% | 53.0% | 50.7% | |
| Operating expense total | 14.6M | 15.9M | 15.6M | 16.8M | 19.4M | 31.9M | 18.7M | 18.3M |
| Depreciation and amortization | 19.9M | 47.0M | 47.5M | 47.3M | 47.0M | 46.9M | 46.6M | 48.5M |
| EBITDA | 66.6M | 71.1M | 42.4M | 148.0M | 381.1M | 136.2M | 141.0M | 131.3M |
| EBITDA margin, % | 32.0% | 24.2% | 48.8% | 52.1% | 39.5% | 46.8% | 44.5% | |
| EBIT | 46.7M | 24.1M | (5.0M) | 100.7M | 334.1M | 89.2M | 94.3M | 82.8M |
| EBIT margin, % | 10.9% | -2.9% | 33.2% | 45.7% | 25.8% | 31.3% | 28.1% | |
| Interest income | 958.0K | 3.3M | 1.1M | 132.0K | 1.1M | |||
| Interest expense | 23.2M | 39.0M | 35.5M | 78.3M | 31.8M | 17.6M | 10.1M | 3.6M |
| Pre tax profit | 24.4M | (11.5M) | (39.4M) | 10.1M | 276.1M | 61.8M | 76.7M | 70.6M |
| Income tax expense | (15.2M) | (12.1M) | (5.9M) | (4.3M) | 55.3M | 15.1M | 16.2M | 15.5M |
| Net Income | 39.6M | 590.0K | (33.6M) | 14.4M | 220.8M | 46.7M | 60.5M | 55.1M |