Metrics

The numbers behind PT Erajaya Swasembada Tbk: as-reported financial statements and company metrics for FY2021–FY2025, traced to the source filings, opened with the share-price history those statements have to justify. Every linked figure opens the exact page of the filing it was printed on, with the statement row highlighted. Amounts in Rp thousands unless noted.

Reading notes: All figures are as printed by the filings, in thousands of Rupiah (the presentation unit stated on every statement page: 'Expressed in Thousands of Rupiah, Unless Otherwise Stated'). Per-share amounts are in full Rupiah. FY2023-FY2025 figures are cited to Erajaya's standalone audited consolidated financial statements for each year (filed on IDX and indexed under quarterly_reports/Q4_FY20xx); FY2021 and FY2022 are cited to the financial-statement section of those years' annual reports. Both are the same audited statements - the standalone filings were used where the indexed text is cleanest. Erajaya's annual filings print two years per statement, so each fiscal year in the tab is cited to its own filing rather than to a comparative column. Expense, tax and outflow lines are recorded negative because the filings print them in parentheses.

Share Price — Available History Since April 2026

The stock closed at IDR 386.00 on Jul 28, 2026 — up 7% over the window shown, trading between IDR 322.00 and IDR 416.00.

Source: market price feed, daily closes, Apr 2026–Jul 2026 — the feed marks this available history as partial. Price return only, excludes dividends.

FY2025 at a Glance

Source: FY2025 consolidated statements [1] [2] [3] [4]. Click any linked figure to open the filing page with the row highlighted.

Net Sales by Product Segment

Net Sales by Product Segment	FY2021	FY2022	FY2023	FY2024	FY2025
Cellular phones and tablets	34,352,272,348	38,669,609,544	47,913,750,778	52,431,058,949	60,074,256,980
Operator products	3,494,251,724	2,837,546,388	2,911,414,826	1,672,257,304	1,550,421,394
Computer and other electronic devices	1,932,598,277	2,159,604,192	2,370,824,274	2,638,259,625	3,053,597,318
Accessories and others	3,687,854,347	5,804,723,759	6,943,415,797	8,538,108,789	11,928,620,320
Total external sales	43,466,976,696	49,471,483,883	60,139,405,675	65,279,684,667	76,606,896,012

Source: Notes to the consolidated financial statements - Segment Information (external sales) [5] [6] [7] [8]. Click any linked figure to open the filing page with the row highlighted.

Gross Profit by Product Segment

Gross Profit by Product Segment	FY2021	FY2022	FY2023	FY2024	FY2025
Cellular phones and tablets	3,573,019,915	3,661,996,510	4,602,153,432	4,985,346,260	5,292,302,798
Operator products	69,931,750	88,246,777	75,006,574	60,723,316	88,675,938
Computer and other electronic devices	186,304,686	208,285,131	179,534,153	203,569,603	210,900,291
Accessories and others	976,630,456	1,403,015,137	1,591,075,011	2,026,089,309	2,759,435,878
Total gross profit per segment	4,805,886,807	5,361,543,555	6,447,769,170	7,275,728,488	8,351,314,905

Source: Notes to the consolidated financial statements - Segment Information (gross profit per segment) [5] [6] [7] [8]. Click any linked figure to open the filing page with the row highlighted.

Income Statement

Source: Consolidated Statement of Profit or Loss and Other Comprehensive Income [1] [2] [3] [4]. Click any linked figure to open the filing page with the row highlighted.

Columns marked E are consensus analyst estimates from S&P Capital IQ (CapIQ), shown alongside reported results for direct comparison; they are not company guidance.

Estimate source: S&P Capital IQ (CapIQ) consensus, as of 2026-07-29. Estimate figures are S&P Capital IQ consensus (vendor data — no filing page links). EPS and net income use the normalized (adjusted) consensus where the street reports it. Consensus revenue sits well below the as-reported line for the last actual year — analysts often model a narrower revenue basis (e.g. net of interest or pass-through costs), so compare trends, not levels. Line-item analyst models (segments, drivers, KPIs) are in the Visible Alpha tab.

Balance Sheet

Source: Consolidated Statement of Financial Position [9] [10] [11] [12]. Click any linked figure to open the filing page with the row highlighted.

Cash Flow

Source: Consolidated Statement of Cash Flows [13] [14] [15] [16]. Click any linked figure to open the filing page with the row highlighted.

Net Sales by Geographic Area

Net Sales by Geographic Area	FY2021	FY2022	FY2023	FY2024	FY2025
Central area	29,106,008,532	31,398,638,803	33,293,152,542	39,068,041,730	45,813,940,768
East area	3,406,908,274	4,268,250,229	6,072,720,248	7,063,139,725	8,321,838,819
West area	10,954,059,890	13,804,594,851	20,773,532,885	19,148,503,212	22,471,116,425
Total net sales	43,466,976,696	49,471,483,883	60,139,405,675	65,279,684,667	76,606,896,012

Source: Notes to the consolidated financial statements - Segment Information (customer location: West = Sumatra and Java; Central = Jabodetabek, Kalimantan, Singapore and Malaysia; East = the remainder) [5] [6] [7] [8]. Click any linked figure to open the filing page with the row highlighted.

Long-Term Record

Fiscal year	Net sales	Operating profit	Profit attributable to owners of the parent company	Basic earnings per share (full amount)	Net cash provided by operating activities	Total equity
FY2016	20,547,128,076	533,549,210	263,755,160	—	1,458,882,374	3,409,161,275
FY2017	24,229,915,014	600,049,648	339,458,191	—	(765,037,485)	3,706,654,519
FY2018	34,744,177,481	1,527,492,147	850,089,697	—	(2,427,388,011)	4,825,618,237
FY2019	32,944,902,671	777,108,166	295,066,452	—	2,430,790,765	4,978,716,552
FY2020	34,113,454,845	1,103,309,375	612,004,625	38.00	2,852,705,359	5,687,996,190
FY2021	43,466,976,696	1,659,382,566	1,012,375,634	64.00	21,739,143	6,462,361,670
FY2022	49,471,483,883	1,792,980,488	1,012,872,953	63.87	427,290,597	7,202,862,872
FY2023	60,139,405,675	1,845,583,337	826,049,833	52.34	882,342,638	8,130,773,615
FY2024	65,279,684,667	2,132,161,993	1,032,546,782	65.42	2,239,318,649	9,057,394,273
FY2025	76,606,896,012	2,434,731,053	1,195,971,727	75.68	225,153,234	10,177,297,005

Source: consolidated statements across filings; older years from the standardized feed [14] [1] [2] [9]. Click any linked figure to open the filing page with the row highlighted.

Operating KPIs

KPI	FY2021	FY2022	FY2023	FY2024	FY2025
Number of retail outlets	1,218	1,689	2,049	2,194	2,333
Depreciation and amortization	537,236,858	645,689,261	910,589,247	1,144,217,349	1,388,995,867

Source: company-reported operating metrics [5] [6] [7] [17]. Click any linked figure to open the filing page with the row highlighted.

Analyst Consensus

Street ratings: 6 strong buy, 1 buy, 1 hold. Consensus: Strong Buy.

Estimate source: S&P Capital IQ (CapIQ) consensus, as of 2026-07-29. Estimate figures are S&P Capital IQ consensus (vendor data — no filing page links). EPS and net income use the normalized (adjusted) consensus where the street reports it. Consensus revenue sits well below the as-reported line for the last actual year — analysts often model a narrower revenue basis (e.g. net of interest or pass-through costs), so compare trends, not levels. Line-item analyst models (segments, drivers, KPIs) are in the Visible Alpha tab.

Traceability

437 of 457 figures on this page (96%) link to the filing page where they are printed — click a linked figure to open the source PDF at that page with the row highlighted. Unlinked figures come from standardized data feeds or pre-filing years.

• All figures are as printed by the filings, in thousands of Rupiah (the presentation unit stated on every statement page: 'Expressed in Thousands of Rupiah, Unless Otherwise Stated'). Per-share amounts are in full Rupiah.

• FY2023-FY2025 figures are cited to Erajaya's standalone audited consolidated financial statements for each year (filed on IDX and indexed under quarterly_reports/Q4_FY20xx); FY2021 and FY2022 are cited to the financial-statement section of those years' annual reports. Both are the same audited statements - the standalone filings were used where the indexed text is cleanest.

• Erajaya's annual filings print two years per statement, so each fiscal year in the tab is cited to its own filing rather than to a comparative column.

• Expense, tax and outflow lines are recorded negative because the filings print them in parentheses.

• FY2016-FY2019 long-term figures come from the standardized data feed (data/financials/*.json) and carry no page links; FY2020 is cited to the comparative column of the FY2021 Annual Report. Basic EPS is left blank for FY2016-FY2019 because those years predate the 2021 five-for-one stock split (par value Rp500 to Rp100) and the feed reports them on the pre-split share basis.

• The numeric feed agrees with the filings on every checked FY2021-FY2025 line (feed values are full Rupiah, i.e. 1,000x the printed thousands). The entries in 'discrepancies' are filing-versus-filing restatements, not feed conflicts.

• Quarterly income-statement and cash-flow figures are single quarters derived from the printed year-to-date statements; Indonesian interim filings present cumulative periods only. Quarterly balance-sheet figures are point-in-time and cited directly. No quarterly cash-flow feed file exists in this run, so the derived quarters could not be cross-checked against a provider series.

• Q4 FY24 and Q4 FY25 are derived from the audited full-year statements less the nine-month interim statements.

• 5 figure(s) differed between the data feed and the filing; the filing value is shown (see the run's metrics/metrics_tab.json for the audit trail).