PT Surya Permata Andalan Tbk (IDX:NATO)
Indonesia · Delayed Price · Currency is IDR 590.00
0.00 (0.00%)
May 22, 2026, 4:02 PM WIB
IDX:NATO 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 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 354,329 | 16,680 | 17,942 | 12,474 | 4,877 | 1,806 | |
Revenue Growth (YoY) | 1921.22% | -7.03% | 43.84% | 155.78% | 170.01% | 10.91% |
Cost of Revenue | 541,345 | 6,827 | 7,742 | 5,048 | 2,112 | 1,857 |
Gross Profit | -187,016 | 9,853 | 10,199 | 7,425 | 2,765 | -51.03 |
Selling, General & Admin | 46,078 | 9,214 | 8,581 | 7,069 | 6,015 | 6,227 |
Other Operating Expenses | 254.58 | 254.58 | - | - | - | - |
Operating Expenses | 46,332 | 9,469 | 8,581 | 7,069 | 6,015 | 6,227 |
Operating Income | -233,348 | 384.15 | 1,619 | 356.8 | -3,250 | -6,278 |
Interest Expense | -2,761 | -643.15 | -715.62 | -655.61 | -480.1 | -244.88 |
Interest & Investment Income | 11,436 | 1,698 | 1,898 | 1,981 | 2,087 | 2,062 |
Other Non Operating Income (Expenses) | 43,334 | -889.26 | -1,121 | -199.52 | 371.39 | -403.72 |
EBT Excluding Unusual Items | -181,339 | 549.58 | 1,680 | 1,482 | -1,272 | -4,865 |
Pretax Income | -181,339 | 549.58 | 1,680 | 1,482 | -1,272 | -4,865 |
Income Tax Expense | 434.82 | 417.26 | 477.52 | 812.48 | 55.57 | 1,109 |
Earnings From Continuing Operations | -181,774 | 132.32 | 1,203 | 669.72 | -1,328 | -5,974 |
Minority Interest in Earnings | 99,230 | -0.01 | -0.08 | -0.05 | -1.15 | 2.91 |
Net Income | -82,544 | 132.31 | 1,203 | 669.67 | -1,329 | -5,971 |
Net Income to Common | -82,544 | 132.31 | 1,203 | 669.67 | -1,329 | -5,971 |
Net Income Growth | - | -89.00% | 79.58% | - | - | - |
Shares Outstanding (Basic) | 8,001 | 8,001 | 8,001 | 8,001 | 8,001 | 8,001 |
Shares Outstanding (Diluted) | 8,001 | 8,001 | 8,001 | 8,001 | 8,001 | 8,001 |
EPS (Basic) | -10.32 | 0.02 | 0.15 | 0.08 | -0.17 | -0.75 |
EPS (Diluted) | -10.32 | 0.02 | 0.15 | 0.08 | -0.17 | -0.75 |
EPS Growth | - | -89.00% | 79.59% | - | - | - |
Free Cash Flow | 982,329 | 3,543 | 3,923 | -217.85 | -2,506 | -5,387 |
Free Cash Flow Per Share | 122.77 | 0.44 | 0.49 | -0.03 | -0.31 | -0.67 |
Gross Margin | -52.78% | 59.07% | 56.85% | 59.53% | 56.69% | -2.83% |
Operating Margin | -65.86% | 2.30% | 9.02% | 2.86% | -66.64% | -347.61% |
Profit Margin | -23.30% | 0.79% | 6.70% | 5.37% | -27.25% | -330.62% |
Free Cash Flow Margin | 277.24% | 21.24% | 21.86% | -1.75% | -51.39% | -298.27% |
EBITDA | -179,378 | 2,878 | 4,314 | 2,686 | -1,596 | -4,373 |
EBITDA Margin | -50.63% | 17.25% | 24.04% | 21.53% | -32.73% | -242.13% |
D&A For EBITDA | 53,970 | 2,493 | 2,695 | 2,329 | 1,654 | 1,905 |
EBIT | -233,348 | 384.15 | 1,619 | 356.8 | -3,250 | -6,278 |
EBIT Margin | -65.86% | 2.30% | 9.02% | 2.86% | -66.64% | - |
Effective Tax Rate | - | 75.92% | 28.42% | 54.82% | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.