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 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	4,663,630	6,074,314	9,526,102	9,836,622	8,885,891	7,597,266
Revenue Growth (YoY)	-39.30%	-36.23%	-3.16%	10.70%	16.96%	23.46%
Cost of Revenue	4,545,990	5,943,770	9,389,334	9,711,959	8,765,235	7,493,529
Gross Profit	117,639	130,543	136,768	124,664	120,657	103,737
Selling, General & Admin	134,712	136,993	113,950	96,022	60,706	40,741
Other Operating Expenses	5,438	4,762	4,353	2,638	442.69	2,151
Operating Expenses	144,154	142,889	119,116	98,673	71,822	42,892
Operating Income	-26,515	-12,345	17,652	25,991	48,835	60,845
Interest Expense	-11,552	-11,457	-8,467	-11,405	-11,140	-6,649
Interest & Investment Income	5,081	5,841	6,594	5,353	6,765	16,254
Earnings From Equity Investments	-1,932	-730.3	-310.42	1,558	-684.63	-1,877
Currency Exchange Gain (Loss)	909.7	-5,980	-2,319	90.77	-49.3	-
Other Non Operating Income (Expenses)	-1,350	-1,783	119.24	1,879	541.28	-1,860
EBT Excluding Unusual Items	-35,358	-26,454	13,269	23,465	44,267	66,714
Gain (Loss) on Sale of Investments	3,017	-116,824	-482,974	7,648	301,222	-
Gain (Loss) on Sale of Assets	-1,987	-1,628	0.52	-	3,053	-
Asset Writedown	-1,775	-1,775	-1,088	-	-	-
Other Unusual Items	-	-	-	-	52.81	-
Pretax Income	-36,103	-146,681	-470,792	31,113	348,595	66,714
Income Tax Expense	1,994	407.74	6,965	7,789	10,012	12,403
Earnings From Continuing Operations	-38,097	-147,089	-477,757	23,324	338,583	54,311
Minority Interest in Earnings	31,644	76,822	202,268	173.54	-176,503	-30,361
Net Income	-6,453	-70,268	-275,489	23,498	162,080	23,950
Net Income to Common	-6,453	-70,268	-275,489	23,498	162,080	23,950
Net Income Growth	-	-	-	-85.50%	576.75%	-32.63%
Shares Outstanding (Basic)	662	662	662	662	662	662
Shares Outstanding (Diluted)	662	662	662	662	662	662
Shares Change (YoY)	-	-	-	-	-	-0.64%
EPS (Basic)	-9.74	-106.08	-415.89	35.47	244.68	36.16
EPS (Diluted)	-9.74	-106.08	-415.89	35.47	244.68	36.16
EPS Growth	-	-	-	-85.50%	576.75%	-32.20%
Free Cash Flow	-38,940	-77,022	33,021	-72,152	248,325	-208,355
Free Cash Flow Per Share	-58.78	-116.28	49.85	-108.92	374.88	-314.54
Gross Margin	2.52%	2.15%	1.44%	1.27%	1.36%	1.36%
Operating Margin	-0.57%	-0.20%	0.18%	0.26%	0.55%	0.80%
Profit Margin	-0.14%	-1.16%	-2.89%	0.24%	1.82%	0.32%
Free Cash Flow Margin	-0.83%	-1.27%	0.35%	-0.73%	2.79%	-2.74%
EBITDA	41,699	62,349	71,522	61,461	67,062	66,082
EBITDA Margin	0.89%	1.03%	0.75%	0.63%	0.76%	0.87%
D&A For EBITDA	68,214	74,695	53,870	35,470	18,227	5,237
EBIT	-26,515	-12,345	17,652	25,991	48,835	60,845
EBIT Margin	-0.57%	-0.20%	0.18%	0.26%	0.55%	0.80%
Effective Tax Rate	-	-	-	25.03%	2.87%	18.59%

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