PT Nusa Konstruksi Enjiniring Tbk (IDX:DGIK)

IDX:DGIK Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	885,191	644,557	462,778	373,044	366,452	478,933
Revenue Growth (YoY)	60.60%	39.28%	24.05%	1.80%	-23.49%	-48.04%
Cost of Revenue	765,664	557,284	381,095	317,282	320,419	436,108
Gross Profit	119,528	87,273	81,684	55,762	46,033	42,825
Selling, General & Admin	69,787	58,088	49,598	70,678	53,467	88,543
Other Operating Expenses	-	-	-	-	-0	-
Operating Expenses	84,564	70,061	59,238	80,560	62,467	100,901
Operating Income	34,964	17,212	22,446	-24,798	-16,434	-58,076
Interest Expense	-12,977	-1,505	-2,230	-1,762	-3,637	-8,402
Interest & Investment Income	1,126	681.98	633.05	933.25	1,492	3,101
Earnings From Equity Investments	46,051	52,126	5,719	28,604	21,160	66,237
Currency Exchange Gain (Loss)	12.3	143.84	-31.07	2,285	234.77	-1,633
Other Non Operating Income (Expenses)	15,147	-1,273	9,123	13,858	19,308	-177.62
EBT Excluding Unusual Items	84,324	67,386	35,660	19,120	22,123	1,050
Gain (Loss) on Sale of Investments	494	494	-	-	-	-
Gain (Loss) on Sale of Assets	4,966	4,966	2,408	590.91	-904.56	-20.72
Other Unusual Items	-5,843	-5,843	-	-	-	-
Pretax Income	83,940	67,002	38,068	19,711	21,219	1,029
Income Tax Expense	23,044	18,594	12,920	11,474	13,379	15,997
Earnings From Continuing Operations	60,897	48,408	25,148	8,237	7,840	-14,968
Minority Interest in Earnings	-19.3	-19.3	5.88	18.66	-2.22	1.96
Net Income	60,877	48,389	25,154	8,256	7,838	-14,966
Net Income to Common	60,877	48,389	25,154	8,256	7,838	-14,966
Net Income Growth	120.70%	92.37%	204.67%	5.34%	-	-
Shares Outstanding (Basic)	5,141	5,141	5,141	5,347	5,522	5,522
Shares Outstanding (Diluted)	5,141	5,141	5,141	5,347	5,522	5,522
Shares Change (YoY)	0.59%	-	-3.85%	-3.17%	-	-
EPS (Basic)	11.84	9.41	4.89	1.54	1.42	-2.71
EPS (Diluted)	11.84	9.41	4.89	1.54	1.42	-2.71
EPS Growth	119.41%	92.37%	216.87%	8.79%	-	-
Free Cash Flow	-220,973	4,304	-65,179	-16,122	-58,396	-59,861
Free Cash Flow Per Share	-42.98	0.84	-12.68	-3.02	-10.58	-10.84
Gross Margin	13.50%	13.54%	17.65%	14.95%	12.56%	8.94%
Operating Margin	3.95%	2.67%	4.85%	-6.65%	-4.49%	-12.13%
Profit Margin	6.88%	7.51%	5.44%	2.21%	2.14%	-3.13%
Free Cash Flow Margin	-24.96%	0.67%	-14.08%	-4.32%	-15.94%	-12.50%
EBITDA	50,565	29,752	32,521	-14,372	-5,737	-35,066
EBITDA Margin	5.71%	4.62%	7.03%	-3.85%	-1.57%	-7.32%
D&A For EBITDA	15,601	12,540	10,075	10,426	10,698	23,010
EBIT	34,964	17,212	22,446	-24,798	-16,434	-58,076
EBIT Margin	3.95%	2.67%	4.85%	-6.65%	-4.49%	-12.13%
Effective Tax Rate	27.45%	27.75%	33.94%	58.21%	63.05%	1554.66%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.