PT Nusa Raya Cipta Tbk (IDX:NRCA)
Indonesia · Delayed Price · Currency is IDR 575.00
+30.00 (5.50%)
Aug 21, 2026, 4:05 PM WIB
PT Nusa Raya Cipta 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 |
| 3,612,632 | 3,612,212 | 3,372,465 | 2,895,507 | 2,462,408 | 1,669,713 | |
Revenue Growth | 4.09% | 7.11% | 16.47% | 17.59% | 47.48% | -19.95% |
Cost of Revenue | 3,193,711 | 3,214,661 | 2,986,623 | 2,575,535 | 2,197,501 | 1,480,528 |
Gross Profit | 418,922 | 397,551 | 385,843 | 319,972 | 264,906 | 189,185 |
Selling, General & Admin | 157,757 | 148,563 | 132,391 | 119,946 | 104,104 | 85,955 |
Other Operating Expenses | -17,372 | -8,799 | 80,929 | 26,361 | 13,114 | -7,608 |
Operating Expenses | 140,386 | 139,764 | 213,319 | 146,307 | 117,218 | 78,347 |
Operating Income | 278,536 | 257,787 | 172,523 | 173,665 | 147,688 | 110,838 |
Interest Expense | -24,976 | -18,707 | -13,996 | -12,506 | -18,302 | -16,373 |
Interest & Investment Income | 19,877 | 18,739 | 17,431 | 19,662 | 13,547 | 16,159 |
Earnings From Equity Investments | 4,597 | 3,063 | -5,840 | -5,379 | 1,548 | -14,506 |
Currency Exchange Gain (Loss) | 3,566 | 409.23 | 1,442 | -13.26 | -454.76 | 781.57 |
Other Non Operating Income (Expenses) | - | - | - | - | - | -0.53 |
EBT Excluding Unusual Items | 281,601 | 261,291 | 171,560 | 175,429 | 144,027 | 96,900 |
Gain (Loss) on Sale of Assets | 1,085 | 1,539 | 3,985 | 465.11 | 422.35 | 247.69 |
Pretax Income | 282,686 | 262,830 | 175,545 | 175,894 | 144,450 | 97,147 |
Income Tax Expense | 90,676 | 87,306 | 93,943 | 76,386 | 69,779 | 45,499 |
Earnings From Continuing Operations | 192,010 | 175,524 | 81,602 | 99,509 | 74,670 | 51,648 |
Minority Interest in Earnings | 0.01 | 0.02 | -0 | -0.03 | 0.07 | 0.23 |
Net Income | 192,010 | 175,524 | 81,602 | 99,509 | 74,670 | 51,648 |
Net Income to Common | 192,010 | 175,524 | 81,602 | 99,509 | 74,670 | 51,648 |
Net Income Growth | 94.94% | 115.10% | -18.00% | 33.26% | 44.57% | -6.30% |
Shares Outstanding (Basic) | 2,488 | 2,454 | 2,417 | 2,417 | 2,417 | 2,417 |
Shares Outstanding (Diluted) | 2,488 | 2,454 | 2,417 | 2,417 | 2,417 | 2,417 |
Shares Change | 2.68% | 1.52% | 0.01% | - | - | - |
EPS (Basic) | 77.18 | 71.52 | 33.76 | 41.17 | 30.89 | 21.37 |
EPS (Diluted) | 76.91 | 71.52 | 33.76 | 41.00 | 30.89 | 21.00 |
EPS Growth | 89.20% | 111.88% | -17.66% | 32.72% | 47.11% | -7.92% |
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 | 53,829 | 8,660 | 54,319 | 148,300 | -9,177 | 129,483 |
Free Cash Flow Per Share | 21.64 | 3.53 | 22.47 | 61.35 | -3.80 | 53.57 |
Dividend Per Share | 40.000 | 40.000 | 22.000 | 29.000 | 42.000 | 15.000 |
Dividend Growth | 81.82% | 81.82% | -24.14% | -30.95% | 180.00% | 0% |
Gross Margin | 11.60% | 11.01% | 11.44% | 11.05% | 10.76% | 11.33% |
Operating Margin | 7.71% | 7.14% | 5.12% | 6.00% | 6.00% | 6.64% |
Profit Margin | 5.32% | 4.86% | 2.42% | 3.44% | 3.03% | 3.09% |
Free Cash Flow Margin | 1.49% | 0.24% | 1.61% | 5.12% | -0.37% | 7.75% |
EBITDA | 294,048 | 272,934 | 187,243 | 187,276 | 158,957 | 123,224 |
EBITDA Margin | 8.14% | 7.56% | 5.55% | 6.47% | 6.46% | 7.38% |
D&A For EBITDA | 15,512 | 15,147 | 14,720 | 13,611 | 11,269 | 12,386 |
EBIT | 278,536 | 257,787 | 172,523 | 173,665 | 147,688 | 110,838 |
EBIT Margin | 7.71% | 7.14% | 5.12% | 6.00% | 6.00% | 6.64% |
Effective Tax Rate | 32.08% | 33.22% | 53.52% | 43.43% | 48.31% | 46.84% |
Advertising Expenses | - | 182.52 | 136.07 | 137.99 | 338.65 | 363.14 |