PT Nusa Palapa Gemilang Tbk (IDX:NPGF)
Indonesia · Delayed Price · Currency is IDR 70.00
0.00 (0.00%)
At close: Feb 27, 2026
IDX:NPGF 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 | Sep '25 Sep 30, 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 |
| 199,134 | 168,007 | 52,286 | 154,393 | 352,351 | 335,061 | |
Revenue Growth (YoY) | 49.21% | 221.32% | -66.13% | -56.18% | 5.16% | 38.80% |
Cost of Revenue | 148,096 | 126,793 | 50,625 | 155,578 | 294,959 | 251,432 |
Gross Profit | 51,038 | 41,214 | 1,662 | -1,184 | 57,392 | 83,629 |
Selling, General & Admin | 37,564 | 29,592 | 30,122 | 29,369 | 35,844 | 56,688 |
Other Operating Expenses | 270.88 | 563.94 | 1,874 | 928.08 | 165.2 | 442.29 |
Operating Expenses | 37,835 | 30,156 | 31,996 | 30,297 | 36,009 | 57,130 |
Operating Income | 13,203 | 11,059 | -30,334 | -31,481 | 21,383 | 26,499 |
Interest Expense | -6,025 | -3,602 | -10,285 | -12,385 | -15,270 | -17,896 |
Interest & Investment Income | 14.24 | 18.09 | 121.9 | 15.08 | 44.79 | - |
Other Non Operating Income (Expenses) | -1,312 | -2,453 | -1,827 | -3,514 | -625.39 | -1,752 |
EBT Excluding Unusual Items | 5,881 | 5,022 | -42,325 | -47,365 | 5,533 | 6,850 |
Gain (Loss) on Sale of Assets | - | - | 108,869 | - | - | - |
Pretax Income | 5,881 | 5,022 | 66,544 | -47,365 | 5,533 | 6,850 |
Income Tax Expense | 2,227 | 2,037 | 6,409 | -9,114 | 1,244 | 1,496 |
Net Income | 3,654 | 2,985 | 60,135 | -38,251 | 4,289 | 5,354 |
Net Income to Common | 3,654 | 2,985 | 60,135 | -38,251 | 4,289 | 5,354 |
Net Income Growth | -89.93% | -95.04% | - | - | -19.88% | 8.40% |
Shares Outstanding (Basic) | 3,240 | 3,240 | 3,240 | 3,240 | 3,240 | 2,592 |
Shares Outstanding (Diluted) | 3,240 | 3,240 | 3,240 | 3,240 | 3,240 | 2,592 |
Shares Change (YoY) | - | - | - | - | 25.00% | 1507.06% |
EPS (Basic) | 1.13 | 0.92 | 18.56 | -11.81 | 1.32 | 2.07 |
EPS (Diluted) | 1.13 | 0.92 | 18.56 | -11.81 | 1.32 | 2.07 |
EPS Growth | -89.93% | -95.04% | - | - | -35.91% | -93.25% |
Free Cash Flow | -57,164 | -39,313 | -129,369 | -24,688 | -46,405 | -10,908 |
Free Cash Flow Per Share | -17.64 | -12.13 | -39.93 | -7.62 | -14.32 | -4.21 |
Dividend Per Share | 0.276 | 0.276 | - | - | - | - |
Gross Margin | 25.63% | 24.53% | 3.18% | -0.77% | 16.29% | 24.96% |
Operating Margin | 6.63% | 6.58% | -58.02% | -20.39% | 6.07% | 7.91% |
Profit Margin | 1.84% | 1.78% | 115.01% | -24.77% | 1.22% | 1.60% |
Free Cash Flow Margin | -28.71% | -23.40% | -247.42% | -15.99% | -13.17% | -3.26% |
EBITDA | 17,875 | 15,860 | -26,706 | -22,497 | 29,787 | 31,952 |
EBITDA Margin | 8.98% | 9.44% | -51.08% | -14.57% | 8.45% | 9.54% |
D&A For EBITDA | 4,672 | 4,802 | 3,628 | 8,984 | 8,404 | 5,453 |
EBIT | 13,203 | 11,059 | -30,334 | -31,481 | 21,383 | 26,499 |
EBIT Margin | 6.63% | 6.58% | -58.02% | -20.39% | 6.07% | 7.91% |
Effective Tax Rate | 37.86% | 40.56% | 9.63% | - | 22.48% | 21.84% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.