IDX:NICE 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	Mar '25 Mar 31, 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
Revenue	747,694	616,007	927,942	867,843	259,089	103,543
Revenue Growth (YoY)	-13.47%	-33.62%	6.93%	234.96%	150.23%	-
Cost of Revenue	583,951	513,962	799,174	694,526	175,087	88,246
Gross Profit	163,743	102,045	128,768	173,317	84,002	15,296
Selling, General & Admin	30,510	35,918	46,961	36,036	25,610	28,130
Other Operating Expenses	8,995	8,989	118.5	-	-	-
Operating Expenses	43,916	48,319	49,417	36,036	25,610	28,130
Operating Income	119,827	53,726	79,352	137,281	58,392	-12,834
Interest Expense	-1,799	-714.46	-531.67	-160.94	-93.94	-124.71
Interest & Investment Income	2,339	2,219	795.15	933.19	617.21	756.27
Currency Exchange Gain (Loss)	-101.3	-66.45	-1.8	-37.03	0.98	-759.17
Other Non Operating Income (Expenses)	-2,089	-1,909	2,340	1,278	-230.77	-506.51
EBT Excluding Unusual Items	118,178	53,255	81,953	139,294	58,686	-13,468
Gain (Loss) on Sale of Assets	-19.09	-	-	103.71	-	-
Other Unusual Items	-	-	0.04	-	-	-
Pretax Income	118,159	53,255	81,953	139,398	58,686	-13,468
Income Tax Expense	33,293	19,303	20,000	30,533	11,195	343.07
Earnings From Continuing Operations	84,866	33,953	61,953	108,865	47,491	-13,811
Minority Interest in Earnings	0.16	0.66	3.59	-	-	-
Net Income	84,866	33,953	61,957	108,865	47,491	-13,811
Net Income to Common	84,866	33,953	61,957	108,865	47,491	-13,811
Net Income Growth	111.02%	-45.20%	-43.09%	129.23%	-	-
Shares Outstanding (Basic)	6,082	6,082	6,082	6,082	3,784	2,980
Shares Outstanding (Diluted)	6,082	6,082	6,082	6,082	3,784	2,980
Shares Change (YoY)	-	-	-	60.72%	26.99%	-
EPS (Basic)	13.95	5.58	10.19	17.90	12.55	-4.63
EPS (Diluted)	13.95	5.58	10.19	17.90	12.55	-4.63
EPS Growth	111.02%	-45.20%	-43.09%	42.63%	-	-
Free Cash Flow	-153,385	-25,496	42,095	57,491	54,540	26,132
Free Cash Flow Per Share	-25.22	-4.19	6.92	9.45	14.41	8.77
Gross Margin	21.90%	16.57%	13.88%	19.97%	32.42%	14.77%
Operating Margin	16.03%	8.72%	8.55%	15.82%	22.54%	-12.39%
Profit Margin	11.35%	5.51%	6.68%	12.54%	18.33%	-13.34%
Free Cash Flow Margin	-20.51%	-4.14%	4.54%	6.63%	21.05%	25.24%
EBITDA	132,544	65,498	84,265	140,117	60,003	-9,232
EBITDA Margin	17.73%	10.63%	9.08%	16.14%	23.16%	-8.92%
D&A For EBITDA	12,717	11,772	4,913	2,836	1,611	3,602
EBIT	119,827	53,726	79,352	137,281	58,392	-12,834
EBIT Margin	16.03%	8.72%	8.55%	15.82%	22.54%	-12.39%
Effective Tax Rate	28.18%	36.25%	24.40%	21.90%	19.07%	-

Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.