PT Trimegah Bangun Persada Tbk (IDX:NCKL)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
655.00
+5.00 (0.77%)
Jun 26, 2025, 4:10 PM WIB

IDX:NCKL Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019
28,058,84926,965,26223,857,8619,567,9558,229,1764,071,638
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Revenue Growth (YoY)
11.76%13.03%149.35%16.27%102.11%-40.93%
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Cost of Revenue
19,134,14818,523,70415,591,2834,897,6803,725,7222,119,069
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Gross Profit
8,924,7018,441,5588,266,5784,670,2754,503,4541,952,569
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Selling, General & Admin
1,544,1941,584,1481,436,816882,686949,946747,637
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Other Operating Expenses
-191,522-191,488-59,667-70,512-35,267-6,513
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Operating Expenses
1,352,6721,392,6601,377,149812,174914,679741,124
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Operating Income
7,572,0297,048,8986,889,4293,858,1013,588,7751,211,445
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Interest Expense
-760,692-797,397-637,543-111,912-276,255-204,986
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Interest & Investment Income
283,257246,415164,08119,05716,55234,183
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Earnings From Equity Investments
2,374,2832,012,8941,578,2062,915,521715,189-
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Currency Exchange Gain (Loss)
269,674248,353235,446-55,928-74,84737,769
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Other Non Operating Income (Expenses)
-71,508-85,549-41,811-5,373-26,450-24,104
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EBT Excluding Unusual Items
9,667,0438,673,6148,187,8086,619,4663,942,9621,054,307
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Gain (Loss) on Sale of Investments
---8,255---
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Gain (Loss) on Sale of Assets
-1,912-2,795-4,18032,220-4,835-135.76
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Legal Settlements
----2,163--
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Pretax Income
9,665,1318,670,8198,175,3736,649,5233,975,2621,054,171
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Income Tax Expense
969,215958,4511,107,319812,382604,803252,850
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Earnings From Continuing Operations
8,695,9167,712,3687,068,0545,837,1413,370,458801,321
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Minority Interest in Earnings
-1,660,786-1,332,864-1,449,05778,130-108,251203,693
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Net Income
7,035,1306,379,5045,618,9975,915,2713,262,2081,005,015
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Preferred Dividends & Other Adjustments
---1,248,3361,293,640720,766
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Net Income to Common
7,035,1306,379,5045,618,9974,666,9351,968,568284,248
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Net Income Growth
33.95%13.54%-5.01%81.33%224.59%-44.79%
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Shares Outstanding (Basic)
63,09463,09960,82055,10155,10155,101
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Shares Outstanding (Diluted)
63,09463,09960,82055,10155,10155,101
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Shares Change (YoY)
0.44%3.75%10.38%---
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EPS (Basic)
111.50101.1092.3984.7035.735.16
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EPS (Diluted)
111.50101.1092.3984.7035.735.16
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EPS Growth
33.37%9.43%9.08%137.07%592.55%-75.67%
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Free Cash Flow
3,921,2264,403,0342,297,439-2,886,059-5,049,175-4,522,419
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Free Cash Flow Per Share
62.1569.7837.77-52.38-91.64-82.08
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Dividend Per Share
--26.71622.189--
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Dividend Growth
--20.40%---
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Gross Margin
31.81%31.30%34.65%48.81%54.73%47.95%
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Operating Margin
26.99%26.14%28.88%40.32%43.61%29.75%
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Profit Margin
25.07%23.66%23.55%48.78%23.92%6.98%
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Free Cash Flow Margin
13.98%16.33%9.63%-30.16%-61.36%-111.07%
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EBITDA
9,348,6598,783,8768,172,5844,382,0434,261,4131,681,710
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EBITDA Margin
33.32%32.57%34.26%45.80%51.78%41.30%
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D&A For EBITDA
1,776,6301,734,9781,283,155523,942672,638470,265
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EBIT
7,572,0297,048,8986,889,4293,858,1013,588,7751,211,445
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EBIT Margin
26.99%26.14%28.88%40.32%43.61%29.75%
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Effective Tax Rate
10.03%11.05%13.54%12.22%15.21%23.99%
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Updated Nov 21, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.