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Jakarta - Delayed Quote IDR

PT Exploitasi Energi Indonesia Tbk (CNKO.JK)

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35.00
-1.00
(-2.78%)
At close: April 11 at 4:14:36 PM GMT+7
Currency in IDR All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,731,480,206
1,731,480,206
1,741,978,238
1,375,279,833
980,326,231
Cost of Revenue
1,486,601,605
1,486,601,605
1,543,451,650
1,269,444,560
846,589,942
Gross Profit
244,878,601
244,878,601
198,526,588
105,835,273
133,736,289
Operating Expense
75,640,416
75,640,416
157,724,029
185,862,327
66,834,733
Operating Income
169,238,185
169,238,185
40,802,559
-80,027,054
66,901,556
Net Non Operating Interest Income Expense
-65,321,363
-65,321,363
-71,163,493
-115,109,219
-156,041,201
Pretax Income
96,742,476
96,742,476
-34,046,746
-42,058,641
-73,152,107
Tax Provision
25,476,234
25,476,234
7,735,470
17,393,817
2,100,828
Net Income Common Stockholders
73,032,485
73,032,485
-41,150,920
-53,529,998
-73,306,987
Diluted NI Available to Com Stockholders
73,032,485
73,032,485
-41,150,920
-53,529,998
-73,306,987
Basic EPS
8.15
--
-4.59
-5.98
-8.18
Diluted EPS
8.15
--
-4.59
-5.98
-8.18
Basic Average Shares
8,956,361.21
--
8,956,361.21
8,956,361.21
8,956,361.21
Diluted Average Shares
8,956,361.21
--
8,956,361.21
8,956,361.21
8,956,361.21
Total Operating Income as Reported
180,428,583
180,428,583
141,076,066
51,798,438
89,988,994
Total Expenses
1,562,242,021
1,562,242,021
1,701,175,679
1,455,306,887
913,424,675
Net Income from Continuing & Discontinued Operation
73,032,485
73,032,485
-41,150,920
-53,529,998
-73,306,987
Normalized Income
118,354,997.38
118,354,997.38
-5,310,470.68
5,249,783.32
-67,745,500.42
Interest Income
505,317
505,317
222,810
247,298
183,558
Interest Expense
65,791,659
65,791,659
71,343,378
115,323,514
155,859,821
Net Interest Income
-65,321,363
-65,321,363
-71,163,493
-115,109,219
-156,041,201
EBIT
162,534,135
162,534,135
37,296,632
73,264,873
82,707,714
EBITDA
168,438,720
168,438,720
43,306,721
79,567,373
88,089,038
Reconciled Cost of Revenue
1,486,601,605
1,486,601,605
1,543,451,650
1,269,444,560
846,589,942
Reconciled Depreciation
5,904,585
5,904,585
6,010,089
6,302,500
5,381,324
Net Income from Continuing Operation Net Minority Interest
73,032,485
73,032,485
-41,150,920
-53,529,998
-73,306,987
Total Unusual Items Excluding Goodwill
-61,524,390
-61,524,390
-45,949,294
-75,358,694
-7,130,111
Total Unusual Items
-61,524,390
-61,524,390
-45,949,294
-75,358,694
-7,130,111
Normalized EBITDA
229,963,110
229,963,110
89,256,015
154,926,067
95,219,149
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-16,201,877.62
-16,201,877.62
-10,108,844.68
-16,578,912.68
-1,568,624.42
12/31/2021 - 11/19/2003

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