PT Nusantara Sejahtera Raya Tbk (IDX:CNMA)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
129.00
-6.00 (-4.44%)
Aug 4, 2025, 3:49 PM WIB

IDX:CNMA Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2020
5,633,8835,711,7825,230,7784,401,0501,280,1861,218,993
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Revenue Growth (YoY)
-2.18%9.20%18.85%243.78%5.02%-82.31%
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Cost of Revenue
2,582,9302,577,1422,360,6712,012,931679,987635,744
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Gross Profit
3,050,9533,134,6402,870,1072,388,119600,199583,249
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Selling, General & Admin
1,233,0211,223,5471,128,656930,413397,064600,603
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Other Operating Expenses
91,50597,733117,04999,00130,436-25,049
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Operating Expenses
2,113,8712,078,7301,943,8011,698,1271,096,9591,224,256
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Operating Income
937,0821,055,910926,306689,992-496,760-641,007
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Interest Expense
-144,202-143,357-162,276-131,871-136,742-134,044
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Interest & Investment Income
84,18786,27566,78150,33815,18837,718
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EBT Excluding Unusual Items
877,067998,828830,811608,459-618,314-737,333
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Asset Writedown
-----1,241-
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Other Unusual Items
--119,58227,016141,98851,257
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Pretax Income
877,067998,828950,393635,475-477,567-686,076
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Income Tax Expense
175,102196,284208,085130,940-111,764-107,200
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Earnings From Continuing Operations
701,965802,544742,308504,535-365,803-578,876
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Minority Interest in Earnings
-73,646-73,594-54,546-44,15114,48833,132
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Net Income
628,319728,950687,762460,384-351,315-545,744
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Net Income to Common
628,319728,950687,762460,384-351,315-545,744
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Net Income Growth
-28.30%5.99%49.39%---
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Shares Outstanding (Basic)
83,26183,34578,48175,01075,01075,010
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Shares Outstanding (Diluted)
83,26183,34578,48175,01075,01075,010
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Shares Change (YoY)
0.74%6.20%4.63%---
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EPS (Basic)
7.558.758.766.14-4.68-7.28
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EPS (Diluted)
7.558.758.766.14-4.68-7.28
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EPS Growth
-28.80%-0.16%42.73%---
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Free Cash Flow
813,883733,663975,0921,203,636338,775-863,675
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Free Cash Flow Per Share
9.788.8012.4316.054.52-11.51
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Dividend Per Share
4.0009.0008.0008.0000.230-
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Dividend Growth
-69.23%12.50%-3378.26%--
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Gross Margin
54.15%54.88%54.87%54.26%46.88%47.85%
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Operating Margin
16.63%18.49%17.71%15.68%-38.80%-52.59%
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Profit Margin
11.15%12.76%13.15%10.46%-27.44%-44.77%
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Free Cash Flow Margin
14.45%12.85%18.64%27.35%26.46%-70.85%
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EBITDA
1,296,0601,407,8971,486,7551,222,017172,6997,695
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EBITDA Margin
23.00%24.65%28.42%27.77%13.49%0.63%
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D&A For EBITDA
358,978351,987560,449532,025669,459648,702
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EBIT
937,0821,055,910926,306689,992-496,760-641,007
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EBIT Margin
16.63%18.49%17.71%15.68%-38.80%-52.59%
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Effective Tax Rate
19.96%19.65%21.89%20.61%--
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Revenue as Reported
5,633,8835,711,7825,230,7784,401,0501,280,1861,218,993
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Advertising Expenses
-8,89613,3236,7581,9677,511
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.