PT Nitrasanata Dharma (IDX:JECX)
Indonesia · Delayed Price · Currency is IDR 1,035.00
-75.00 (-6.76%)
Oct 30, 2026, 4:00 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 | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
| 942,267 | 926,763 | 887,715 | 825,085 | |
Revenue Growth | - | 4.40% | 7.59% | - |
Cost of Revenue | 353,651 | 350,074 | 333,175 | 309,581 |
Gross Profit | 588,616 | 576,689 | 554,540 | 515,504 |
Selling, General & Admin | 470,311 | 440,539 | 435,910 | 334,837 |
Other Operating Expenses | 11,728 | 10,954 | 6,137 | 3,373 |
Operating Expenses | 482,039 | 451,493 | 442,047 | 338,210 |
Operating Income | 106,577 | 125,196 | 112,493 | 177,294 |
Interest Expense | -27,195 | -27,138 | -23,968 | -12,614 |
Interest & Investment Income | 2,290 | 3,345 | 4,564 | 3,635 |
Other Non Operating Income (Expenses) | -6,262 | -226 | -1,122 | -121 |
EBT Excluding Unusual Items | 75,410 | 101,177 | 91,967 | 168,194 |
Gain (Loss) on Sale of Assets | 23 | 1,116 | 975 | 1,456 |
Pretax Income | 75,433 | 102,293 | 92,942 | 169,650 |
Income Tax Expense | 27,196 | 29,798 | 30,470 | 42,366 |
Earnings From Continuing Operations | 48,237 | 72,495 | 62,472 | 127,284 |
Minority Interest in Earnings | -1,370 | 1,265 | 2,538 | -13,209 |
Net Income | 46,867 | 73,760 | 65,010 | 114,075 |
Net Income to Common | 46,867 | 73,760 | 65,010 | 114,075 |
Net Income Growth | - | 13.46% | -43.01% | - |
Shares Outstanding (Basic) | 3,170 | 2,922 | 2,926 | 2,928 |
Shares Outstanding (Diluted) | 3,170 | 2,922 | 2,926 | 2,928 |
Shares Change | - | -0.12% | -0.08% | - |
EPS (Basic) | 14.78 | 25.24 | 22.22 | 38.96 |
EPS (Diluted) | 14.78 | 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 | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
Free Cash Flow | 55,349 | 69,887 | -11,578 | 20,015 |
Free Cash Flow Per Share | 17.46 | 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 | 62.47% | 62.23% | 62.47% | 62.48% |
Operating Margin | 11.31% | 13.51% | 12.67% | 21.49% |
Profit Margin | 4.97% | 7.96% | 7.32% | 13.83% |
Free Cash Flow Margin | 5.87% | 7.54% | -1.30% | 2.43% |
EBITDA | 218,874 | 237,991 | 220,632 | 261,416 |
EBITDA Margin | 23.23% | 25.68% | 24.85% | 31.68% |
D&A For EBITDA | 112,297 | 112,795 | 108,139 | 84,122 |
EBIT | 106,577 | 125,196 | 112,493 | 177,294 |
EBIT Margin | 11.31% | 13.51% | 12.67% | 21.49% |
Effective Tax Rate | 36.05% | 29.13% | 32.78% | 24.97% |
Advertising Expenses | - | 16,505 | 14,640 | 10,640 |