PT NFC Indonesia Tbk (IDX:NFCX)
Indonesia · Delayed Price · Currency is IDR 1,500.00
-30.00 (-1.96%)
Aug 12, 2026, 4:14 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 3,164,097 | 4,069,974 | 6,074,314 | 9,526,102 | 9,836,622 | 8,885,891 | |
Revenue Growth | -32.15% | -33.00% | -36.23% | -3.16% | 10.70% | 16.96% |
Cost of Revenue | 3,033,416 | 3,931,804 | 5,944,240 | 9,389,334 | 9,711,959 | 8,765,235 |
Gross Profit | 130,681 | 138,170 | 130,074 | 136,768 | 124,664 | 120,657 |
Selling, General & Admin | 122,922 | 125,476 | 136,524 | 113,950 | 96,022 | 60,706 |
Other Operating Expenses | 4,208 | 4,208 | 4,762 | 4,353 | 2,638 | 442.69 |
Operating Expenses | 127,989 | 132,212 | 142,419 | 119,116 | 98,673 | 71,822 |
Operating Income | 2,692 | 5,958 | -12,345 | 17,652 | 25,991 | 48,835 |
Interest Expense | -10,642 | -7,376 | -11,457 | -8,467 | -11,405 | -11,140 |
Interest & Investment Income | 10,758 | 10,758 | 5,841 | 6,594 | 5,353 | 6,765 |
Earnings From Equity Investments | -1,214 | -1,654 | -730.3 | -310.42 | 1,558 | -684.63 |
Currency Exchange Gain (Loss) | -29,311 | -11,570 | -5,980 | -2,319 | 90.77 | -49.3 |
Other Non Operating Income (Expenses) | -368.68 | 1,967 | -1,783 | 119.24 | 1,879 | 541.28 |
EBT Excluding Unusual Items | -28,085 | -1,917 | -26,454 | 13,269 | 23,465 | 44,267 |
Gain (Loss) on Sale of Investments | 10,234 | 27,916 | -116,824 | -482,974 | 7,648 | 301,222 |
Gain (Loss) on Sale of Assets | -70.09 | -70.09 | -1,628 | 0.52 | - | 3,053 |
Asset Writedown | -6,050 | -6,050 | -1,775 | -1,088 | - | - |
Other Unusual Items | - | - | - | - | - | 52.81 |
Pretax Income | -23,972 | 19,879 | -146,681 | -470,792 | 31,113 | 348,595 |
Income Tax Expense | 8,628 | 11,375 | 407.74 | 6,965 | 7,789 | 10,012 |
Earnings From Continuing Operations | -32,599 | 8,504 | -147,089 | -477,757 | 23,324 | 338,583 |
Minority Interest in Earnings | 20,555 | -2,857 | 76,822 | 202,268 | 173.54 | -176,503 |
Net Income | -12,044 | 5,646 | -70,268 | -275,489 | 23,498 | 162,080 |
Net Income to Common | -12,044 | 5,646 | -70,268 | -275,489 | 23,498 | 162,080 |
Net Income Growth | - | - | - | - | -85.50% | 576.75% |
Shares Outstanding (Basic) | 663 | 662 | 662 | 662 | 662 | 662 |
Shares Outstanding (Diluted) | 663 | 662 | 662 | 662 | 662 | 662 |
Shares Change | 0.05% | - | - | - | - | - |
EPS (Basic) | -18.18 | 8.52 | -106.08 | -415.89 | 35.47 | 244.68 |
EPS (Diluted) | -18.18 | 8.52 | -106.08 | -415.89 | 35.47 | 244.68 |
EPS Growth | - | - | - | - | -85.50% | 576.75% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -176,627 | -15,468 | -77,022 | 33,021 | -72,152 | 248,325 |
Free Cash Flow Per Share | -266.57 | -23.35 | -116.28 | 49.85 | -108.92 | 374.88 |
Gross Margin | 4.13% | 3.40% | 2.14% | 1.44% | 1.27% | 1.36% |
Operating Margin | 0.08% | 0.15% | -0.20% | 0.18% | 0.26% | 0.55% |
Profit Margin | -0.38% | 0.14% | -1.16% | -2.89% | 0.24% | 1.82% |
Free Cash Flow Margin | -5.58% | -0.38% | -1.27% | 0.35% | -0.73% | 2.79% |
EBITDA | 70,216 | 74,865 | 62,349 | 71,522 | 61,461 | 67,062 |
EBITDA Margin | 2.22% | 1.84% | 1.03% | 0.75% | 0.63% | 0.76% |
D&A For EBITDA | 67,524 | 68,907 | 74,695 | 53,870 | 35,470 | 18,227 |
EBIT | 2,692 | 5,958 | -12,345 | 17,652 | 25,991 | 48,835 |
EBIT Margin | 0.08% | 0.15% | -0.20% | 0.18% | 0.26% | 0.55% |
Effective Tax Rate | - | 57.22% | - | - | 25.03% | 2.87% |