PT NFC Indonesia Tbk (IDX:NFCX)

PT NFC Indonesia Tbk Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	6,856,348	9,526,102	9,836,622	8,885,891	7,597,266	6,153,638
Revenue Growth (YoY)	-31.63%	-3.16%	10.70%	16.96%	23.46%	147.17%
Cost of Revenue	6,718,222	9,389,334	9,711,959	8,765,235	7,493,529	6,044,672
Gross Profit	138,126	136,768	124,664	120,657	103,737	108,966
Selling, General & Admin	128,655	113,950	96,022	60,706	40,741	41,700
Other Operating Expenses	4,353	4,353	2,638	442.69	2,151	2,443
Operating Expenses	133,821	119,116	98,673	71,822	42,892	44,143
Operating Income	4,305	17,652	25,991	48,835	60,845	64,824
Interest Expense	-12,185	-8,467	-11,405	-11,140	-6,649	-2,643
Interest & Investment Income	7,632	6,594	5,353	6,765	16,254	7,686
Earnings From Equity Investments	-958.17	-310.42	1,558	-684.63	-1,877	-34.01
Currency Exchange Gain (Loss)	11,628	-2,319	90.77	-49.3	-	858.44
Other Non Operating Income (Expenses)	-3,721	-967.97	1,879	541.28	-1,860	-147.01
EBT Excluding Unusual Items	6,701	12,182	23,465	44,267	66,714	70,544
Gain (Loss) on Sale of Investments	-439,830	-482,974	7,648	301,222	-	2,917
Gain (Loss) on Sale of Assets	351.06	-	-	3,053	-	-3,113
Other Unusual Items	-	-	-	52.81	-	4,276
Pretax Income	-432,778	-470,792	31,113	348,595	66,714	74,623
Income Tax Expense	5,097	6,965	7,789	10,012	12,403	17,352
Earnings From Continuing Operations	-437,875	-477,757	23,324	338,583	54,311	57,271
Minority Interest in Earnings	186,870	200,522	173.54	-176,503	-30,361	-21,719
Net Income	-251,005	-277,236	23,498	162,080	23,950	35,552
Net Income to Common	-251,005	-277,236	23,498	162,080	23,950	35,552
Net Income Growth	-	-	-85.50%	576.75%	-32.63%	125.62%
Shares Outstanding (Basic)	662	662	662	662	662	667
Shares Outstanding (Diluted)	662	662	662	662	662	667
Shares Change (YoY)	-	-	-	-	-0.64%	-
EPS (Basic)	-378.93	-418.52	35.47	244.68	36.16	53.33
EPS (Diluted)	-378.93	-418.52	35.47	244.68	36.16	53.33
EPS Growth	-	-	-85.50%	576.75%	-32.20%	125.62%
Free Cash Flow	-17,716	33,021	-72,152	248,325	-208,355	-189,834
Free Cash Flow Per Share	-26.75	49.85	-108.92	374.88	-314.54	-284.75
Gross Margin	2.02%	1.44%	1.27%	1.36%	1.36%	1.77%
Operating Margin	0.06%	0.18%	0.26%	0.55%	0.80%	1.05%
Profit Margin	-3.66%	-2.91%	0.24%	1.82%	0.32%	0.58%
Free Cash Flow Margin	-0.26%	0.35%	-0.73%	2.79%	-2.74%	-3.08%
EBITDA	72,912	71,522	61,461	67,062	66,082	66,304
EBITDA Margin	1.06%	0.75%	0.63%	0.76%	0.87%	1.08%
D&A For EBITDA	68,607	53,870	35,470	18,227	5,237	1,480
EBIT	4,305	17,652	25,991	48,835	60,845	64,824
EBIT Margin	0.06%	0.18%	0.26%	0.55%	0.80%	1.05%
Effective Tax Rate	-	-	25.03%	2.87%	18.59%	23.25%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.