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 2023	FY 2022	FY 2021	FY 2020	FY 2019	2018 - 2015
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2018 - 2015
Revenue	6,856,348	9,526,102	9,836,622	8,885,891	7,597,266	6,153,638	Upgrade
Revenue Growth (YoY)	-31.63%	-3.16%	10.70%	16.96%	23.46%	147.18%	Upgrade
Cost of Revenue	6,718,222	9,389,334	9,711,959	8,765,235	7,493,529	6,044,672	Upgrade
Gross Profit	138,126	136,768	124,664	120,657	103,737	108,966	Upgrade
Selling, General & Admin	128,655	113,950	96,022	60,706	40,741	41,700	Upgrade
Other Operating Expenses	4,353	4,353	2,638	442.69	2,151	2,443	Upgrade
Operating Expenses	133,821	119,116	98,673	71,822	42,892	44,143	Upgrade
Operating Income	4,305	17,652	25,991	48,835	60,845	64,824	Upgrade
Interest Expense	-12,185	-8,467	-11,405	-11,140	-6,649	-2,643	Upgrade
Interest & Investment Income	7,632	6,594	5,353	6,765	16,254	7,686	Upgrade
Earnings From Equity Investments	-958.17	-310.42	1,558	-684.63	-1,877	-34.01	Upgrade
Currency Exchange Gain (Loss)	11,628	-2,319	90.77	-49.3	-	858.44	Upgrade
Other Non Operating Income (Expenses)	-3,721	-967.97	1,879	541.28	-1,860	-147.01	Upgrade
EBT Excluding Unusual Items	6,701	12,182	23,465	44,267	66,714	70,544	Upgrade
Gain (Loss) on Sale of Investments	-439,830	-482,974	7,648	301,222	-	2,917	Upgrade
Gain (Loss) on Sale of Assets	351.06	-	-	3,053	-	-3,113	Upgrade
Other Unusual Items	-	-	-	52.81	-	4,276	Upgrade
Pretax Income	-432,778	-470,792	31,113	348,595	66,714	74,623	Upgrade
Income Tax Expense	5,097	6,965	7,789	10,012	12,403	17,352	Upgrade
Earnings From Continuing Operations	-437,875	-477,757	23,324	338,583	54,311	57,271	Upgrade
Minority Interest in Earnings	186,870	200,522	173.54	-176,503	-30,361	-21,719	Upgrade
Net Income	-251,005	-277,236	23,498	162,080	23,950	35,552	Upgrade
Net Income to Common	-251,005	-277,236	23,498	162,080	23,950	35,552	Upgrade
Net Income Growth	-	-	-85.50%	576.75%	-32.63%	125.62%	Upgrade
Shares Outstanding (Basic)	662	662	662	662	662	667	Upgrade
Shares Outstanding (Diluted)	662	662	662	662	662	667	Upgrade
Shares Change (YoY)	-	-	-	-	-0.64%	-	Upgrade
EPS (Basic)	-378.93	-418.52	35.47	244.68	36.16	53.33	Upgrade
EPS (Diluted)	-378.93	-418.52	35.47	244.68	36.16	53.33	Upgrade
EPS Growth	-	-	-85.50%	576.75%	-32.20%	125.62%	Upgrade
Free Cash Flow	-17,716	33,021	-72,152	248,325	-208,355	-189,834	Upgrade
Free Cash Flow Per Share	-26.74	49.85	-108.92	374.88	-314.54	-284.75	Upgrade
Gross Margin	2.01%	1.44%	1.27%	1.36%	1.37%	1.77%	Upgrade
Operating Margin	0.06%	0.19%	0.26%	0.55%	0.80%	1.05%	Upgrade
Profit Margin	-3.66%	-2.91%	0.24%	1.82%	0.32%	0.58%	Upgrade
Free Cash Flow Margin	-0.26%	0.35%	-0.73%	2.79%	-2.74%	-3.08%	Upgrade
EBITDA	72,912	71,522	61,461	67,062	66,082	66,304	Upgrade
EBITDA Margin	1.06%	0.75%	0.62%	0.75%	0.87%	1.08%	Upgrade
D&A For EBITDA	68,607	53,870	35,470	18,227	5,237	1,480	Upgrade
EBIT	4,305	17,652	25,991	48,835	60,845	64,824	Upgrade
EBIT Margin	0.06%	0.19%	0.26%	0.55%	0.80%	1.05%	Upgrade
Effective Tax Rate	-	-	25.03%	2.87%	18.59%	23.25%	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.