PT Energi Mega Persada Tb... (PEGIY)

PNK: PEGIY · Real-Time Price · USD

3.53

0.74 (26.52%)

At close: May 01, 2025, 8:00 PM

PT Energi Mega Persada Tbk Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	467.43M	444.04M	431.2M	415.51M	420.78M	404.33M	413.22M	441.91M	451.94M	454.52M	469.97M	438.44M	406.1M	381.37M	342.26M	325.45M	324.88M	381.44M	366.92M	361.44M	334.34M	265.52M	254.28M	259.3M	273.46M	274.6M	284.88M	293.37M	316.97M	375.64M	421.88M	480.32M	524.57M	550.28M	571.41M	597.34M
Cost of Revenue	314.99M	307.96M	288.28M	276.53M	274.71M	260.26M	261.25M	261.94M	268.32M	282.93M	296.92M	281.25M	257.9M	236.29M	208.37M	202.8M	196.91M	196.01M	190.6M	184.81M	176.74M	158.93M	154.69M	177.6M	197.66M	194.03M	190.77M	183.42M	186.56M	249.26M	316.84M	383.08M	433.89M	466.03M	507.34M	545.08M
Gross Profit	152.44M	136.08M	142.92M	138.98M	146.06M	144.07M	151.97M	179.96M	183.62M	171.59M	173.05M	157.2M	148.2M	145.09M	133.89M	122.65M	127.97M	185.43M	176.32M	176.62M	157.6M	106.58M	99.59M	81.7M	75.8M	80.56M	94.11M	109.95M	130.42M	126.38M	105.04M	97.24M	90.68M	84.25M	64.07M	52.26M
Operating Income	124.11M	102.74M	118.18M	112.88M	122.04M	125.52M	134.64M	164.15M	167.67M	156.81M	159.31M	143.14M	134.66M	128.55M	116.14M	106.97M	111.63M	170.18M	160.89M	159.86M	141.26M	92.73M	85.3M	69.15M	65.29M	69.84M	85.83M	102.68M	120.51M	112.96M	92.63M	72.78M	68.51M	72.63M	48.81M	47.38M
Interest Income	8.53M	8.14M	8.16M	8.17M	52.11K	59.37K	55.54K	56.1K	60.64K	46.87K	43.63K	30.32K	26.52K	19.72K	16.32K	22.06K	22.19K	147.53K	182.57K	283.23K	498.38K	928.97K	1.59M	1.93M	3M	4.47M	5.55M	6.57M	7.74M	8.64M	8.36M	9.84M	8.37M	7.4M	7.45M	6.97M
Pretax Income	94.9M	106.88M	101.03M	86.5M	101.3M	103.69M	109.32M	137M	140.36M	149.8M	152.34M	137.54M	130.12M	108.54M	89.9M	92.2M	108.75M	140.42M	114.87M	119.17M	88.57M	53.04M	64.2M	18.67M	13.19M	-97.88M	-119.79M	6.21M	91.97M	-180.45M	-171.47M	-309.57M	-407.93M	-286.57M	-307.86M	-296.86M
Net Income	75.39M	74.01M	75.4M	68.61M	68.44M	68.31M	67.49M	73.97M	66.75M	65.89M	53.25M	44.39M	40.26M	30.14M	39.17M	47.09M	53.66M	58.15M	28.73M	33.19M	28M	13.84M	28.18M	-6.24M	-12.68M	-77.09M	-96.84M	-27.74M	24.45M	-212.4M	-208.55M	-278.24M	-346.23M	-225.39M	-215.98M	-216.87M
Selling & General & Admin	14.37M	14.46M	10.3M	5.78M	278.74K	181.4K	164.44K	150.26K	125.77K	126.12K	21.58K	33.29K	180.51K	205.24K	285.69K	-651.82K	128.06K	920.53K	685.79K	2.91M	2.69M	2.63M	4.65M	3.74M	3.22M	1.86M	1.02M	792.05K	1.01M	1.62M	787.55K	891.05K	577.11K	1.09M	1.11M	1.12M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	9.41M	4.99M	-3.78M	35.95K	3.65M	7.6M	10.75M	15.67M	15.82M	21.72M	10.55M	5.23M	785.01K	-10.48M	-1.42M	150.12K	10.87M	21.32M	40.32M	34.33M	24.15M	-2.77M	-18.37M	-22.39M	-18.54M	-167.26M	-11.83M	-77.51M	-9.72M	132.14M	-34.65M	33.36M	-49.73M	-51.29M	-49.95M	-46.42M
Operating Expenses	28.9M	33.91M	25.6M	31.04M	24.02M	18.54M	17.05M	15.82M	15.95M	14.78M	13.74M	14.05M	13.54M	16.54M	17.75M	15.68M	16.35M	15.26M	15.43M	16.76M	16.34M	13.85M	14.29M	12.55M	10.51M	-150.71M	-153.15M	-154.16M	-151.53M	13.42M	12.41M	24.45M	22.17M	11.63M	15.26M	4.88M
Interest Expense	28.95M	21.36M	14.9M	11.62M	9.11M	7.49M	8.21M	14.03M	13.54M	17.48M	14.2M	9.42M	11.75M	13.6M	16.39M	18.99M	18.11M	22.74M	25.07M	24.39M	25.02M	19.5M	24.7M	30.49M	38.43M	49.48M	55.44M	53.1M	51M	44.85M	34.3M	36.79M	36.38M	36.35M	41.37M	46.22M
Selling & Marketing Expenses	11.32M	11.32M	9.68M	5.21M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	66.85K	66.85K	66.85K	66.85K	n/a	n/a	n/a	n/a	57.58K	117.3K
Cost & Expenses	348.26M	346.24M	318.25M	307.57M	298.73M	278.81M	278.3M	277.76M	284.27M	297.71M	310.66M	295.3M	271.44M	252.83M	226.12M	218.48M	213.26M	211.27M	206.03M	201.57M	193.09M	172.79M	168.98M	190.16M	208.18M	43.32M	37.62M	29.25M	35.03M	262.68M	329.25M	407.53M	456.06M	477.65M	522.6M	549.96M
Income Tax Expense	28.18M	39.21M	31.83M	24.37M	33.12M	35.53M	42.17M	63.05M	73.62M	83.96M	98.6M	93.21M	90.41M	80.99M	54.52M	48.92M	50.16M	74.97M	79.31M	79.34M	64.04M	36.28M	33.55M	23.62M	21.81M	38.65M	45.48M	56.67M	77.19M	60.16M	64.76M	48.8M	33.78M	-5.92M	-29.75M	-14.98M
Shares Outstanding (Basic)	99.28M	99.28M	99.28M	99.28M	99.28M	99.28M	99.28M	99.28M	99.28M	99.28M	99.28M	99.28M	99.28M	68.75M	41.37M	41.37M	41.37M	41.37M	41.37M	41.37M	41.37M	41.37M	41.37M	41.37M	41.37M	41.37M	41.37M	19.39M	24.55M	24.55M	24.55M	24.55M	24.55M	24.55M	24.55M	24.55M
Shares Outstanding (Diluted)	99.28M	99.28M	99.28M	99.28M	99.28M	99.28M	99.28M	99.28M	99.28M	99.28M	99.28M	99.28M	99.28M	68.75M	41.37M	41.37M	41.37M	41.37M	41.37M	41.37M	41.37M	41.37M	41.37M	41.37M	41.37M	41.37M	41.37M	19.39M	24.55M	24.55M	24.55M	24.55M	24.55M	24.55M	24.55M	24.55M
EPS (Basic)	0.75	0.72	0.75	0.70	0.70	0.70	0.68	0.72	0.65	0.65	0.55	0.55	0.60	0.65	0.93	1.13	1.28	1.40	0.70	0.80	0.68	0.32	0.68	-0.15	-0.28	-2.88	-3.7	-1.13	1.00	-8.65	-8.5	-11.35	-14.13	-9.2	-8.82	-8.93
EPS (Diluted)	0.75	0.72	0.75	0.70	0.70	0.70	0.68	0.72	0.65	0.65	0.55	0.55	0.60	0.65	0.93	1.13	1.28	1.40	0.70	0.80	0.68	0.32	0.68	-0.15	-0.28	-2.88	-3.7	-1.13	1.00	-8.65	-8.5	-11.35	-14.13	-9.2	-8.8	-8.9
EBITDA	184.23M	378.1M	375.59M	375.01M	383.09M	355.38M	371.08M	400.55M	411.45M	403.5M	419.75M	403.64M	394.37M	393.22M	371.78M	368.35M	393.55M	274.42M	261.78M	251.67M	202.12M	119.45M	94.82M	60.42M	51.67M	51.45M	59.3M	182.99M	267.29M	-110.43M	-135.79M	-271.45M	-370.89M	-250.21M	-266.43M	-250.53M
EBIT	108.82M	114.74M	102.58M	98.12M	110.41M	105.45M	111.8M	145.3M	148.17M	167.28M	162.12M	142.54M	137.45M	117.71M	106.28M	111.18M	126.86M	163.16M	139.94M	143.56M	113.6M	72.54M	88.9M	49.16M	51.67M	-48.35M	-64.3M	59.35M	142.97M	-135.61M	-137.17M	-272.78M	-371.55M	-250.22M	-266.48M	-250.64M
Depreciation & Amortization	94.63M	276.22M	262.65M	262.23M	261.06M	235.11M	237.33M	237.2M	244.67M	248.03M	261.78M	261.84M	261.05M	265.71M	256.66M	262.41M	282.95M	125.26M	118.97M	109.89M	78.94M	32.67M	17.99M	8.47M	1.51K	-7.61K	-6.89K	45.81K	717.06K	1.38M	1.38M	1.33M	660.49K	8.81K	56.77K	104.33K