PT NFC Indonesia Tbk (IDX: NFCX)
1,750.00
-45.00 (-2.51%)
Sep 10, 2024, 3:47 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 |
Revenue | 7,682,685 | 9,526,102 | 9,836,622 | 8,885,891 | 7,597,266 | 6,153,638 |
Revenue Growth (YoY) | -24.44% | -3.16% | 10.70% | 16.96% | 23.46% | 147.18% |
Cost of Revenue | 7,543,654 | 9,389,334 | 9,711,959 | 8,765,235 | 7,493,529 | 6,044,672 |
Gross Profit | 139,031 | 136,768 | 124,664 | 120,657 | 103,737 | 108,966 |
Selling, General & Admin | 124,856 | 113,950 | 96,022 | 60,706 | 40,741 | 41,700 |
Other Operating Expenses | 3,714 | 4,353 | 2,638 | 442.69 | 2,151 | 2,443 |
Operating Expenses | 129,383 | 119,116 | 98,673 | 71,822 | 42,892 | 44,143 |
Operating Income | 9,648 | 17,652 | 25,991 | 48,835 | 60,845 | 64,824 |
Interest Expense | -6,653 | -8,467 | -11,405 | -11,140 | -6,649 | -2,643 |
Interest & Investment Income | 6,910 | 6,594 | 5,353 | 6,765 | 16,254 | 7,686 |
Earnings From Equity Investments | 645.09 | -310.42 | 1,558 | -684.63 | -1,877 | -34.01 |
Currency Exchange Gain (Loss) | -10,644 | -2,319 | 90.77 | -49.3 | - | 858.44 |
Other Non Operating Income (Expenses) | -2,039 | -967.97 | 1,879 | 541.28 | -1,860 | -147.01 |
EBT Excluding Unusual Items | -2,133 | 12,182 | 23,465 | 44,267 | 66,714 | 70,544 |
Gain (Loss) on Sale of Investments | -606,011 | -482,974 | 7,648 | 301,222 | - | 2,917 |
Gain (Loss) on Sale of Assets | 359.76 | - | - | 3,053 | - | -3,113 |
Other Unusual Items | - | - | - | 52.81 | - | 4,276 |
Pretax Income | -607,784 | -470,792 | 31,113 | 348,595 | 66,714 | 74,623 |
Income Tax Expense | 6,264 | 6,965 | 7,789 | 10,012 | 12,403 | 17,352 |
Earnings From Continuing Operations | -614,048 | -477,757 | 23,324 | 338,583 | 54,311 | 57,271 |
Minority Interest in Earnings | 266,698 | 200,522 | 173.54 | -176,503 | -30,361 | -21,719 |
Net Income | -347,350 | -277,236 | 23,498 | 162,080 | 23,950 | 35,552 |
Net Income to Common | -347,350 | -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) | -524.37 | -418.52 | 35.47 | 244.68 | 36.16 | 53.33 |
EPS (Diluted) | -524.37 | -418.52 | 35.47 | 244.68 | 36.16 | 53.33 |
EPS Growth | - | - | -85.50% | 576.75% | -32.20% | 125.62% |
Free Cash Flow | 72,417 | 33,021 | -72,152 | 248,325 | -208,355 | -189,834 |
Free Cash Flow Per Share | 109.32 | 49.85 | -108.92 | 374.88 | -314.54 | -284.75 |
Gross Margin | 1.81% | 1.44% | 1.27% | 1.36% | 1.37% | 1.77% |
Operating Margin | 0.13% | 0.19% | 0.26% | 0.55% | 0.80% | 1.05% |
Profit Margin | -4.52% | -2.91% | 0.24% | 1.82% | 0.32% | 0.58% |
Free Cash Flow Margin | 0.94% | 0.35% | -0.73% | 2.79% | -2.74% | -3.08% |
EBITDA | 75,662 | 71,522 | 61,461 | 67,062 | 66,082 | 66,304 |
EBITDA Margin | 0.98% | 0.75% | 0.62% | 0.75% | 0.87% | 1.08% |
D&A For EBITDA | 66,014 | 53,870 | 35,470 | 18,227 | 5,237 | 1,480 |
EBIT | 9,648 | 17,652 | 25,991 | 48,835 | 60,845 | 64,824 |
EBIT Margin | 0.13% | 0.19% | 0.26% | 0.55% | 0.80% | 1.05% |
Effective Tax Rate | - | - | 25.03% | 2.87% | 18.59% | 23.25% |
Source: S&P Capital IQ. Standard template. Financial Sources.