PT NFC Indonesia Tbk (IDX:NFCX)
Indonesia · Delayed Price · Currency is IDR 1,390.00
+50.00 (3.73%)
Feb 6, 2026, 4:02 PM WIB
PT NFC Indonesia Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
| 4,259,848 | 6,074,314 | 9,526,102 | 9,836,622 | 8,885,891 | 7,597,266 | |
Revenue Growth (YoY) | -37.87% | -36.23% | -3.16% | 10.70% | 16.96% | 23.46% |
Cost of Revenue | 4,148,855 | 5,943,770 | 9,389,334 | 9,711,959 | 8,765,235 | 7,493,529 |
Gross Profit | 110,993 | 130,543 | 136,768 | 124,664 | 120,657 | 103,737 |
Selling, General & Admin | 137,660 | 136,993 | 113,950 | 96,022 | 60,706 | 40,741 |
Other Operating Expenses | 4,689 | 4,762 | 4,353 | 2,638 | 442.69 | 2,151 |
Operating Expenses | 144,117 | 142,889 | 119,116 | 98,673 | 71,822 | 42,892 |
Operating Income | -33,124 | -12,345 | 17,652 | 25,991 | 48,835 | 60,845 |
Interest Expense | -8,249 | -11,457 | -8,467 | -11,405 | -11,140 | -6,649 |
Interest & Investment Income | 4,522 | 5,841 | 6,594 | 5,353 | 6,765 | 16,254 |
Earnings From Equity Investments | 231.63 | -730.3 | -310.42 | 1,558 | -684.63 | -1,877 |
Currency Exchange Gain (Loss) | -26,115 | -5,980 | -2,319 | 90.77 | -49.3 | - |
Other Non Operating Income (Expenses) | -216.68 | -1,783 | 119.24 | 1,879 | 541.28 | -1,860 |
EBT Excluding Unusual Items | -62,951 | -26,454 | 13,269 | 23,465 | 44,267 | 66,714 |
Gain (Loss) on Sale of Investments | 3,489 | -116,824 | -482,974 | 7,648 | 301,222 | - |
Gain (Loss) on Sale of Assets | -1,979 | -1,628 | 0.52 | - | 3,053 | - |
Asset Writedown | -1,775 | -1,775 | -1,088 | - | - | - |
Other Unusual Items | - | - | - | - | 52.81 | - |
Pretax Income | -63,216 | -146,681 | -470,792 | 31,113 | 348,595 | 66,714 |
Income Tax Expense | 2,276 | 407.74 | 6,965 | 7,789 | 10,012 | 12,403 |
Earnings From Continuing Operations | -65,492 | -147,089 | -477,757 | 23,324 | 338,583 | 54,311 |
Minority Interest in Earnings | 50,699 | 76,822 | 202,268 | 173.54 | -176,503 | -30,361 |
Net Income | -14,792 | -70,268 | -275,489 | 23,498 | 162,080 | 23,950 |
Net Income to Common | -14,792 | -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) | -22.33 | -106.08 | -415.89 | 35.47 | 244.68 | 36.16 |
EPS (Diluted) | -22.33 | -106.08 | -415.89 | 35.47 | 244.68 | 36.16 |
EPS Growth | - | - | - | -85.50% | 576.75% | -32.20% |
Free Cash Flow | -13,552 | -77,022 | 33,021 | -72,152 | 248,325 | -208,355 |
Free Cash Flow Per Share | -20.46 | -116.28 | 49.85 | -108.92 | 374.88 | -314.54 |
Gross Margin | 2.61% | 2.15% | 1.44% | 1.27% | 1.36% | 1.36% |
Operating Margin | -0.78% | -0.20% | 0.18% | 0.26% | 0.55% | 0.80% |
Profit Margin | -0.35% | -1.16% | -2.89% | 0.24% | 1.82% | 0.32% |
Free Cash Flow Margin | -0.32% | -1.27% | 0.35% | -0.73% | 2.79% | -2.74% |
EBITDA | 30,392 | 62,349 | 71,522 | 61,461 | 67,062 | 66,082 |
EBITDA Margin | 0.71% | 1.03% | 0.75% | 0.63% | 0.76% | 0.87% |
D&A For EBITDA | 63,516 | 74,695 | 53,870 | 35,470 | 18,227 | 5,237 |
EBIT | -33,124 | -12,345 | 17,652 | 25,991 | 48,835 | 60,845 |
EBIT Margin | -0.78% | -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.