IDX:NICE Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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	616,007	900,347	867,843	259,089	103,543
Revenue Growth (YoY)	-31.58%	3.74%	234.96%	150.23%	-
Cost of Revenue	513,962	799,174	694,526	175,087	88,246
Gross Profit	102,045	101,173	173,317	84,002	15,296
Selling, General & Admin	48,319	49,417	36,036	25,610	28,130
Operating Expenses	48,319	49,417	36,036	25,610	28,130
Operating Income	53,726	51,757	137,281	58,392	-12,834
Interest Expense	-	-531.67	-160.94	-93.94	-124.71
Interest & Investment Income	-	795.15	933.19	617.21	756.27
Currency Exchange Gain (Loss)	-	-1.8	-37.03	0.98	-759.17
Other Non Operating Income (Expenses)	-470.8	29,935	1,278	-230.77	-506.51
EBT Excluding Unusual Items	53,255	81,953	139,294	58,686	-13,468
Gain (Loss) on Sale of Assets	-	-	103.71	-	-
Other Unusual Items	-	0.04	-	-	-
Pretax Income	53,255	81,953	139,398	58,686	-13,468
Income Tax Expense	19,303	20,000	30,533	11,195	343.07
Earnings From Continuing Operations	33,953	61,953	108,865	47,491	-13,811
Minority Interest in Earnings	0.66	3.59	-	-	-
Net Income	33,953	61,957	108,865	47,491	-13,811
Net Income to Common	33,953	61,957	108,865	47,491	-13,811
Net Income Growth	-45.20%	-43.09%	129.23%	-	-
Shares Outstanding (Basic)	6,085	6,082	6,082	3,784	2,980
Shares Outstanding (Diluted)	6,085	6,082	6,082	3,784	2,980
Shares Change (YoY)	0.05%	-	60.72%	26.99%	-
EPS (Basic)	5.58	10.19	17.90	12.55	-4.63
EPS (Diluted)	5.58	10.19	17.90	12.55	-4.63
EPS Growth	-45.22%	-43.09%	42.63%	-	-
Free Cash Flow	-25,496	38,120	57,491	54,540	26,132
Free Cash Flow Per Share	-4.19	6.27	9.45	14.41	8.77
Gross Margin	16.57%	11.24%	19.97%	32.42%	14.77%
Operating Margin	8.72%	5.75%	15.82%	22.54%	-12.39%
Profit Margin	5.51%	6.88%	12.54%	18.33%	-13.34%
Free Cash Flow Margin	-4.14%	4.23%	6.63%	21.05%	25.24%
EBITDA	61,868	56,670	140,117	60,003	-9,232
EBITDA Margin	10.04%	6.29%	16.14%	23.16%	-8.92%
D&A For EBITDA	8,141	4,913	2,836	1,611	3,602
EBIT	53,726	51,757	137,281	58,392	-12,834
EBIT Margin	8.72%	5.75%	15.82%	22.54%	-12.39%
Effective Tax Rate	36.25%	24.40%	21.90%	19.07%	-

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