PT Nitrasanata Dharma (IDX:JECX)
Indonesia · Delayed Price · Currency is IDR 1,500.00
+50.00 (3.45%)
Sep 22, 2026, 4:13 PM WIB
PT Nitrasanata Dharma Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
| 941,917 | 926,763 | 887,715 | 825,085 | |
Revenue Growth | - | 4.40% | 7.59% | - |
Cost of Revenue | 360,400 | 350,074 | 333,175 | 309,581 |
Gross Profit | 581,517 | 576,689 | 554,540 | 515,504 |
Selling, General & Admin | 453,114 | 440,539 | 435,910 | 334,837 |
Other Operating Expenses | 12,283 | 10,954 | 6,137 | 3,373 |
Operating Expenses | 465,397 | 451,493 | 442,047 | 338,210 |
Operating Income | 116,120 | 125,196 | 112,493 | 177,294 |
Interest Expense | -28,240 | -27,138 | -23,968 | -12,614 |
Interest & Investment Income | 2,477 | 3,345 | 4,564 | 3,635 |
Other Non Operating Income (Expenses) | -2,224 | -226 | -1,122 | -121 |
EBT Excluding Unusual Items | 88,133 | 101,177 | 91,967 | 168,194 |
Gain (Loss) on Sale of Assets | 1,142 | 1,116 | 975 | 1,456 |
Pretax Income | 89,275 | 102,293 | 92,942 | 169,650 |
Income Tax Expense | 27,681 | 29,798 | 30,470 | 42,366 |
Earnings From Continuing Operations | 61,594 | 72,495 | 62,472 | 127,284 |
Minority Interest in Earnings | 716 | 1,265 | 2,538 | -13,209 |
Net Income | 62,310 | 73,760 | 65,010 | 114,075 |
Net Income to Common | 62,310 | 73,760 | 65,010 | 114,075 |
Net Income Growth | - | 13.46% | -43.01% | - |
Shares Outstanding (Basic) | 2,925 | 2,922 | 2,926 | 2,928 |
Shares Outstanding (Diluted) | 2,925 | 2,922 | 2,926 | 2,928 |
Shares Change | - | -0.12% | -0.08% | - |
EPS (Basic) | 21.30 | 25.24 | 22.22 | 38.96 |
EPS (Diluted) | 21.30 | 25.24 | 22.22 | 38.96 |
EPS Growth | - | 13.60% | -42.97% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
Free Cash Flow | 1,908 | 69,887 | -11,578 | 20,015 |
Free Cash Flow Per Share | 0.65 | 23.92 | -3.96 | 6.84 |
Dividend Per Share | 26.130 | 26.130 | 24.420 | 21.600 |
Dividend Growth | - | 7.00% | 13.06% | - |
Gross Margin | 61.74% | 62.23% | 62.47% | 62.48% |
Operating Margin | 12.33% | 13.51% | 12.67% | 21.49% |
Profit Margin | 6.62% | 7.96% | 7.32% | 13.83% |
Free Cash Flow Margin | 0.20% | 7.54% | -1.30% | 2.43% |
EBITDA | 224,856 | 237,991 | 220,632 | 261,416 |
EBITDA Margin | 23.87% | 25.68% | 24.85% | 31.68% |
D&A For EBITDA | 108,736 | 112,795 | 108,139 | 84,122 |
EBIT | 116,120 | 125,196 | 112,493 | 177,294 |
EBIT Margin | 12.33% | 13.51% | 12.67% | 21.49% |
Effective Tax Rate | 31.01% | 29.13% | 32.78% | 24.97% |
Advertising Expenses | - | 16,505 | 14,640 | 10,640 |