PT Trimegah Bangun Persada Tbk (IDX:NCKL)
Indonesia
· Delayed Price · Currency is IDR 690.00
+25.00 (3.76%)
Mar 27, 2025, 4:14 PM WIB
IDX:NCKL Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 26,965,262 | 23,857,861 | 9,567,955 | 8,229,176 | 4,071,638 | Upgrade
|
| Revenue Growth (YoY) | 13.03% | 149.35% | 16.27% | 102.11% | -40.93% | Upgrade
|
| Cost of Revenue | 18,523,704 | 15,591,283 | 4,897,680 | 3,725,722 | 2,119,069 | Upgrade
|
| Gross Profit | 8,441,558 | 8,266,578 | 4,670,275 | 4,503,454 | 1,952,569 | Upgrade
|
| Selling, General & Admin | 1,584,148 | 1,436,816 | 882,686 | 949,946 | 747,637 | Upgrade
|
| Other Operating Expenses | -191,488 | -59,667 | -70,512 | -35,267 | -6,513 | Upgrade
|
| Operating Expenses | 1,392,660 | 1,377,149 | 812,174 | 914,679 | 741,124 | Upgrade
|
| Operating Income | 7,048,898 | 6,889,429 | 3,858,101 | 3,588,775 | 1,211,445 | Upgrade
|
| Interest Expense | -797,397 | -637,543 | -111,912 | -276,255 | -204,986 | Upgrade
|
| Interest & Investment Income | 246,415 | 164,081 | 19,057 | 16,552 | 34,183 | Upgrade
|
| Earnings From Equity Investments | 2,012,894 | 1,578,206 | 2,915,521 | 715,189 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 248,353 | 235,446 | -55,928 | -74,847 | 37,769 | Upgrade
|
| Other Non Operating Income (Expenses) | -85,549 | -41,811 | -5,373 | -26,450 | -24,104 | Upgrade
|
| EBT Excluding Unusual Items | 8,673,614 | 8,187,808 | 6,619,466 | 3,942,962 | 1,054,307 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -8,255 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -2,795 | -4,180 | 32,220 | -4,835 | -135.76 | Upgrade
|
| Legal Settlements | - | - | -2,163 | - | - | Upgrade
|
| Pretax Income | 8,670,819 | 8,175,373 | 6,649,523 | 3,975,262 | 1,054,171 | Upgrade
|
| Income Tax Expense | 958,451 | 1,107,319 | 812,382 | 604,803 | 252,850 | Upgrade
|
| Earnings From Continuing Operations | 7,712,368 | 7,068,054 | 5,837,141 | 3,370,458 | 801,321 | Upgrade
|
| Minority Interest in Earnings | -1,332,864 | -1,449,057 | 78,130 | -108,251 | 203,693 | Upgrade
|
| Net Income | 6,379,504 | 5,618,997 | 5,915,271 | 3,262,208 | 1,005,015 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 1,248,336 | 1,293,640 | 720,766 | Upgrade
|
| Net Income to Common | 6,379,504 | 5,618,997 | 4,666,935 | 1,968,568 | 284,248 | Upgrade
|
| Net Income Growth | 13.54% | -5.01% | 81.33% | 224.59% | -44.79% | Upgrade
|
| Shares Outstanding (Basic) | 63,099 | 60,820 | 55,101 | 55,101 | 55,101 | Upgrade
|
| Shares Outstanding (Diluted) | 63,099 | 60,820 | 55,101 | 55,101 | 55,101 | Upgrade
|
| Shares Change (YoY) | 3.75% | 10.38% | - | - | - | Upgrade
|
| EPS (Basic) | 101.10 | 92.39 | 84.70 | 35.73 | 5.16 | Upgrade
|
| EPS (Diluted) | 101.10 | 92.39 | 84.70 | 35.73 | 5.16 | Upgrade
|
| EPS Growth | 9.43% | 9.08% | 137.07% | 592.55% | -75.67% | Upgrade
|
| Free Cash Flow | 4,403,034 | 2,297,439 | -2,886,059 | -5,049,175 | -4,522,419 | Upgrade
|
| Free Cash Flow Per Share | 69.78 | 37.77 | -52.38 | -91.64 | -82.08 | Upgrade
|
| Dividend Per Share | - | 26.716 | 22.189 | - | - | Upgrade
|
| Dividend Growth | - | 20.40% | - | - | - | Upgrade
|
| Gross Margin | 31.30% | 34.65% | 48.81% | 54.73% | 47.95% | Upgrade
|
| Operating Margin | 26.14% | 28.88% | 40.32% | 43.61% | 29.75% | Upgrade
|
| Profit Margin | 23.66% | 23.55% | 48.78% | 23.92% | 6.98% | Upgrade
|
| Free Cash Flow Margin | 16.33% | 9.63% | -30.16% | -61.36% | -111.07% | Upgrade
|
| EBITDA | 8,783,876 | 8,172,584 | 4,382,043 | 4,261,413 | 1,681,710 | Upgrade
|
| EBITDA Margin | 32.57% | 34.26% | 45.80% | 51.78% | 41.30% | Upgrade
|
| D&A For EBITDA | 1,734,978 | 1,283,155 | 523,942 | 672,638 | 470,265 | Upgrade
|
| EBIT | 7,048,898 | 6,889,429 | 3,858,101 | 3,588,775 | 1,211,445 | Upgrade
|
| EBIT Margin | 26.14% | 28.88% | 40.32% | 43.61% | 29.75% | Upgrade
|
| Effective Tax Rate | 11.05% | 13.54% | 12.22% | 15.21% | 23.99% | Upgrade
|
Updated Nov 21, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.