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Elnusa Tbk

Elnusa Tbk

ELSA · JK · Energy / Oil & Gas Equipment & Services

595.00IDR+5.00 (+0.85%)

Price History

Full chart

Market Stats

Previous Close590.00
Open590.00
Day Range580.00 – 600.00
52-Week Range441.72 – 974.38
Volume17.19M
Market Cap4.60T
P/E (TTM)5.63
Forward P/E5.77
EPS111.89
Dividend Yield7.03%
Beta0.09
50-Day Avg697.50
200-Day Avg673.78

About

PT Elnusa Tbk provides oil and gas services in Indonesia. The company operates through Integrated Upstream Oil and Gas Services; Oil and Gas Support Services; and Energy Distribution and Logistics Services segments. It offers geophysical/seismic data, oil and gas drilling, and oilfield services; and oil country tubular goods, threading for oil and gas drilling, oil and gas data management, integrated information technology development, telecommunication, network, storage, and satellite telecommunications services. The company provides data and information on energy and mineral resources management services; very-small-aperture terminal-based communication systems; ship rental services and agents; pipe manufacturing and trading services; and trading, distribution, and marketing of oil and gas products. Further, the company distributes and trades in oil and chemicals; operates retail gas stations; and offers mechanical maintenance. The company was formerly known as PT Electronika Nusantara and changed its name to PT Elnusa Tbk in June 1984. PT Elnusa Tbk was founded in 1969 and is based in Jakarta, Indonesia. PT Elnusa Tbk is a subsidiary of PT Pertamina Hulu Energi.

Company Details

  • SectorEnergy
  • IndustryOil & Gas Equipment & Services
  • CEOMs. Litta Indriya Ariesca
  • Employees1.43K
  • HeadquartersGraha Elnusa, Jakarta, Indonesia, 12560, Indonesia
  • Websitehttps://www.elnusa.co.id

Leadership

  • Ms. Litta Indriya AriescaPresident Director · b. 1972
  • Mr. Nelwin AldriansyahDirector of Finance & Director · b. 1970
  • Mr. Andri HaribowoDirector of Operations & Director · b. 1972
  • Mr. Mohammad Ibnu WardhanaVP & Legal Counsel · b. 1978
  • Mr. . NovrizalVP of Business Development & Marketing · b. 1981
  • Ms. Hera HandayaniDirector of Human Capital & General Affairs and Director · b. 1976
  • Mr. Ramon Arias PiliVP of Health, Safety, Security and Environment · b. 1978
  • Mr. Arief Prasetyo HandoyoBusiness Development Director & Director · b. 1973
  • Mr. . MuhrojiChief Audit Executive · b. 1971
  • Ms. Hanny Retno HapsariVP of Finance & Treasury · b. 1978

Financials

Income Statement

Currency: IDR2004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue1.18T1.30T1.88T2.10T2.54T3.66T4.21T4.72T4.78T4.11T4.22T3.78T3.62T4.98T6.62T8.39T7.73T8.14T12.31T12.56T13.39T14.50T
Growth (%)-+10.33%+44.86%+12.02%+20.93%+43.96%+14.98%+12.02%+1.28%-13.92%+2.66%-10.56%-4.10%+37.52%+33.05%+26.57%-7.85%+5.30%+51.24%+2.10%+6.60%+8.25%
Cost of Revenue902.43B936.06B1.44T1.70T2.15T3.12T3.80T4.43T4.23T3.47T3.46T3.06T3.01T4.40T5.97T7.51T6.98T7.49T11.39T11.39T12.07T13.06T
Gross Profit---398.75B394.87B543.03B409.88B285.33B551.10B646.65B759.81B718.81B614.59B578.50B652.09B871.08B742.47B645.49B912.33B1.17T1.32T1.44T
Gross Margin---18.95%15.52%14.83%9.73%6.05%11.54%15.73%18.00%19.04%16.97%11.62%9.84%10.39%9.61%7.93%7.41%9.31%9.89%9.94%
Operating Expense---254.39B214.49B266.74B275.77B307.42B280.43B353.58B308.03B248.62B209.46B239.79B271.32B357.29B331.97B312.16B339.08B475.45B510.92B611.52B
Operating Income-57.55B99.29B144.35B180.39B276.29B134.10B-22.10B270.67B293.07B451.78B470.19B405.13B338.71B380.77B513.80B410.50B333.33B573.25B694.25B813.98B829.19B
Operating Margin-4.44%5.29%6.86%7.09%7.54%3.18%-0.47%5.67%7.13%10.70%12.45%11.19%6.80%5.75%6.13%5.31%4.10%4.66%5.53%6.08%5.72%
EBITDA---183.01B232.52B945.45B173.56B64.83B290.35B382.73B666.24B814.88B746.85B700.59B760.07B958.24B1.18T981.85B1.21T1.33T985.41B1.57T
EBITDA Margin---8.70%9.14%25.82%4.12%1.37%6.08%9.31%15.78%21.58%20.63%14.07%11.47%11.43%15.31%12.07%9.80%10.59%7.36%10.84%
Net Income---102.79B140.03B469.49B64.00B-42.77B127.92B238.06B412.43B375.36B310.91B247.14B276.31B356.47B249.08B108.74B378.06B503.13B713.67B718.41B
Net Income Margin---4.89%5.50%12.82%1.52%-0.91%2.68%5.79%9.77%9.94%8.59%4.96%4.17%4.25%3.22%1.34%3.07%4.00%5.33%4.96%
Interest Expense00042.39B58.99B92.96B79.60B92.75B70.77B47.36B33.85B36.27B24.27B19.85B90.09B40.49B108.77B113.47B112.39B115.51B121.79B96.53B
Interest Expense % of Total Revenue0.00%0.00%0.00%2.02%2.32%2.54%1.89%1.97%1.48%1.15%0.80%0.96%0.67%0.40%1.36%0.48%1.41%1.39%0.91%0.92%0.91%0.67%

Balance Sheet

Currency: IDR2004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets1.32T1.55T1.81T2.16T3.32T4.21T3.68T4.39T4.29T4.37T4.25T4.41T4.19T4.86T5.66T6.81T7.56T7.23T8.84T9.60T10.63T10.96T
Total Liabilities541.11B723.29B914.82B1.20T1.69T2.29T1.73T2.49T2.25T2.09T1.66T1.77T1.31T1.80T2.36T3.23T3.82T3.46T4.72T5.19T5.72T5.65T
Total Equity762.70B809.06B873.49B948.90B1.61T1.91T1.94T1.88T2.02T2.26T2.55T2.60T2.84T3.05T3.30T3.58T3.74T3.78T4.12T4.41T4.90T5.31T
Cash67.26B95.48B157.06B106.95B401.12B1.12T724.57B688.82B928.20B1.32T1.06T934.97B744.39B902.56B719.46B856.12B1.23T1.14T1.66T2.08T2.95T2.70T
Total Debt---591.87B917.46B986.60B829.08B591.40B965.24B764.35B435.66B739.73B549.77B697.27B821.41B1.13T1.75T1.13T1.40T1.24T1.16T649.87B
Net Debt---484.92B516.34B-137.61B104.51B-97.42B37.04B-555.33B-624.49B-195.24B-194.62B-205.29B101.96B270.92B521.59B-12.81B-252.00B-834.51B-1.79T-2.05T

Cash Flow

Currency: IDR2004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow30.63B24.37B78.85B-142.15B35.97B288.39B58.04B340.45B10.31B8.38B420.59B424.23B8.69B5.59B7.63B575.80B943.93B1.00T380.54B1.32T1.75T1.66T
Investing Cash Flow295.30B---126.71B-549.05B320.03B-100.50B-553.89B-87.03B40.86B-354.19B-538.08B-295.23B-358.51B-586.67B-671.11B-483.16B-361.32B-387.54B-487.74B-477.66B-470.56B
Financing Cash Flow-72.37B12.04B218.75B807.25B114.66B-346.29B161.99B-234.95B-524.82B-338.37B-82.84B-312.20B119.70B37.37B239.29B-86.75B-732.68B-587.42B-477.63B-406.04B-1.45T
Capital Expenditure75.57B90.54B92.44B156.92B577.56B241.05B179.60B488.53B103.68B125.37B372.52B498.73B276.38B283.56B550.93B652.06B444.34B345.65B372.48B480.33B374.85B442.89B
Free Cash Flow----299.06B-541.59B47.34B-121.55B-148.08B-93.36B-116.99B48.07B-74.50B-267.69B-277.98B-543.30B-76.26B499.59B658.55B8.06B833.64B1.37T1.21T
Dividends Paid----16.96B54.09B180.19B19.99B7.18B15.11B120.21B290.10B76.24B31.69B37.07B69.08B89.12B74.72B54.37B189.03B201.22B285.44B
FCF to OCF---210.39%-1505.58%16.42%-209.42%-43.50%-905.29%-1396.76%11.43%-17.56%-3079.03%-4972.72%-7121.51%-13.24%52.93%65.58%2.12%63.31%78.54%73.25%
Dividend Paid to FCF-----3.13%114.24%-148.24%-13.50%-7.69%-12.92%250.06%-389.40%-28.48%-11.40%-6.82%-90.58%17.84%11.35%674.95%22.68%14.66%23.54%

Earnings

Report DateMar 31, 2008Jun 30, 2008Sep 30, 2008Dec 31, 2008Mar 31, 2009Jun 30, 2009Sep 30, 2009Mar 3, 2010Jun 2, 2010Sep 1, 2010Dec 1, 2010Mar 2, 2011Jun 1, 2011Aug 31, 2011Nov 30, 2011Feb 29, 2012May 30, 2012Aug 29, 2012Nov 28, 2012Feb 27, 2013May 29, 2013Aug 28, 2013Nov 27, 2013Feb 26, 2014May 28, 2014Jul 23, 2014Oct 28, 2014Feb 17, 2015Apr 21, 2015Jul 30, 2015Oct 29, 2015Feb 25, 2016Apr 26, 2016Sep 26, 2016Oct 28, 2016Feb 15, 2017Apr 28, 2017Sep 4, 2017Oct 31, 2017Feb 20, 2018May 30, 2018Aug 29, 2018Nov 28, 2018Mar 21, 2019May 1, 2019Jul 30, 2019Oct 31, 2019Feb 18, 2020Jun 16, 2020Aug 4, 2020Nov 30, 2020Mar 2, 2021May 3, 2021Aug 10, 2021Nov 9, 2021Mar 10, 2022May 31, 2022Sep 12, 2022Nov 8, 2022Mar 2, 2023Apr 29, 2023Jul 27, 2023
EPS Estimate--------------------------------------------------------------
EPS Actual-1.4013.092.285.035.6258.293.78-3.656.94-3.17-2.167.272.733.250.61-12.542.084.614.336.694.806.704.7616.477.4217.0115.0717.018.939.2512.8320.4212.857.004.5218.220.711.279.7522.139.717.7812.767.6110.3910.8111.4416.207.0910.777.778.500.225.28-0.369.7510.2720.748.8011.9815.7418.52
Surprise--------------------------------------------------------------
Timing-------------------------Pre-marketPre-marketPre-marketPre-marketPre-marketPre-market-After-hoursPre-marketAfter-hours-After-hoursAfter-hoursPre-marketPre-market---Pre-marketAfter-hoursAfter-hoursAfter-hoursAfter-hoursPre-marketAfter-hoursAfter-hoursAfter-hoursAfter-hoursPre-marketPre-marketPre-market-After-hoursAfter-hoursAfter-hoursPre-marketAfter-hours

Key Statistics & Ratios

Market Cap4.60T
Enterprise Value2.45T
Trailing P/E5.63
Forward P/E5.77
PEG Ratio2.20
Price / Sales0.30
Price / Book0.92
EPS111.89
Book Value743.17
Revenue (TTM)15.12T
Gross Profit (TTM)1.45T
EBITDA1.28T
Profit Margin5.40%
Operating Margin6.04%
Return on Equity15.74%
Return on Assets5.02%
Shares Outstanding7.30B
Shares Float3.14B
Beta0.09
Dividend Yield7.03%
Dividend Rate44.29
Payout Ratio39.58%

Dividends

20261×
44.29Jun 18, 2026
20251×
39.11Jun 4, 2025
20241×
27.57May 28, 2024
20231×
25.90Jun 15, 2023
20221×
7.45Jul 29, 2022
20211×
10.24Jul 30, 2021
20201×
12.21Jul 17, 2020
20191×
9.46Apr 24, 2019
20181×
5.08May 22, 2018
20171×
4.26May 30, 2017
20161×
10.86May 10, 2016
20151×
39.56May 8, 2015
20141×
16.31Jun 6, 2014
20131×
1.77May 16, 2013
20111×
2.66Jul 4, 2011
20102×
5.00Jul 29, 201020.00Jan 8, 2010
20091×
3.72Jun 10, 2009
20081×
2.74Jun 9, 2008