IDX: NSSS Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	1,247,367	1,184,581	1,134,095	1,146,624	746,873	523,397
Revenue Growth (YoY)	7.36%	4.45%	-1.09%	53.52%	42.70%	-
Cost of Revenue	790,970	875,139	731,770	543,397	513,239	459,580
Gross Profit	456,397	309,442	402,324	603,227	233,634	63,817
Selling, General & Admin	66,074	103,435	79,668	65,334	59,603	51,228
Other Operating Expenses	6,062	4,504	10,391	900.05	-2,471	-1,939
Operating Expenses	72,136	107,939	90,059	66,234	57,132	49,289
Operating Income	384,261	201,503	312,265	536,993	176,502	14,528
Interest Expense	-168,313	-167,037	-184,936	-203,952	-200,129	-188,456
Interest & Investment Income	3,969	2,988	3,668	1,849	681	887
Currency Exchange Gain (Loss)	463.47	453.66	14.81	1.22	1	-
Other Non Operating Income (Expenses)	-2,016	-2,073	-7,234	-1,303	-1,196	-1,180
EBT Excluding Unusual Items	218,363	35,835	123,776	333,588	-24,141	-174,221
Gain (Loss) on Sale of Investments	17,363	14,672	-	-	-	-
Gain (Loss) on Sale of Assets	879.5	856.51	904.8	1,049	249	185
Asset Writedown	-	-	-	-	-323	-305
Pretax Income	236,606	51,364	124,681	334,637	-24,215	-174,341
Income Tax Expense	65,122	49,271	54,445	89,303	-43,648	65,770
Earnings From Continuing Operations	171,484	2,093	70,236	245,334	19,433	-240,111
Minority Interest in Earnings	-0.89	-0.28	0.28	-0.45	-	-5
Net Income	171,483	2,093	70,236	245,334	19,433	-240,116
Net Income to Common	171,483	2,093	70,236	245,334	19,433	-240,116
Net Income Growth	-	-97.02%	-71.37%	1162.46%	-	-
Shares Outstanding (Basic)	23,203	23,194	20,220	20,220	20,220	20,220
Shares Outstanding (Diluted)	23,203	23,194	20,220	20,220	20,220	20,220
Shares Change (YoY)	1.34%	14.71%	-	-	-	-
EPS (Basic)	7.39	0.09	3.47	12.13	0.96	-11.88
EPS (Diluted)	7.39	0.09	3.47	12.13	0.96	-11.88
EPS Growth	-	-97.40%	-71.37%	1162.46%	-	-
Free Cash Flow	146,934	-172,807	-82,750	244,156	18,685	-133,168
Free Cash Flow Per Share	6.33	-7.45	-4.09	12.07	0.92	-6.59
Gross Margin	36.59%	26.12%	35.48%	52.61%	31.28%	12.19%
Operating Margin	30.81%	17.01%	27.53%	46.83%	23.63%	2.78%
Profit Margin	13.75%	0.18%	6.19%	21.40%	2.60%	-45.88%
Free Cash Flow Margin	11.78%	-14.59%	-7.30%	21.29%	2.50%	-25.44%
EBITDA	537,425	330,515	434,929	652,196	283,619	106,665
EBITDA Margin	43.08%	27.90%	38.35%	56.88%	37.97%	20.38%
D&A For EBITDA	153,164	129,012	122,664	115,203	107,117	92,137
EBIT	384,261	201,503	312,265	536,993	176,502	14,528
EBIT Margin	30.81%	17.01%	27.53%	46.83%	23.63%	2.78%
Effective Tax Rate	27.52%	95.92%	43.67%	26.69%	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.