PT Nusantara Sawit Sejahtera Tbk (IDX:NSSS)

IDX:NSSS Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,866,947	1,489,899	1,184,581	1,134,095	1,146,624	746,873
Revenue Growth (YoY)	52.77%	25.77%	4.45%	-1.09%	53.52%	42.70%
Cost of Revenue	882,744	857,063	875,709	731,770	543,397	513,239
Gross Profit	984,203	632,836	308,872	402,324	603,227	233,634
Selling, General & Admin	76,022	65,220	102,866	79,668	65,334	59,603
Other Operating Expenses	13,510	15,202	4,504	10,391	900.05	-2,471
Operating Expenses	89,532	80,423	107,369	90,059	66,234	57,132
Operating Income	894,672	552,413	201,503	312,265	536,993	176,502
Interest Expense	-160,600	-166,670	-167,037	-184,936	-203,952	-200,129
Interest & Investment Income	5,676	3,995	2,988	3,668	1,849	681
Currency Exchange Gain (Loss)	6.06	4.71	453.66	14.81	1.22	1
Other Non Operating Income (Expenses)	-954.39	-1,150	-2,073	-7,234	-1,303	-1,196
EBT Excluding Unusual Items	738,800	388,593	35,835	123,776	333,588	-24,141
Gain (Loss) on Sale of Investments	24,497	18,094	14,672	-	-	-
Gain (Loss) on Sale of Assets	954.2	958.98	856.51	904.8	1,049	249
Asset Writedown	-0.42	-	-	-	-	-323
Pretax Income	764,251	407,645	51,364	124,681	334,637	-24,215
Income Tax Expense	167,449	103,017	49,271	54,445	89,303	-43,648
Earnings From Continuing Operations	596,801	304,628	2,093	70,236	245,334	19,433
Minority Interest in Earnings	-5.11	-4.52	-0.28	0.28	-0.45	-
Net Income	596,796	304,624	2,093	70,236	245,334	19,433
Net Income to Common	596,796	304,624	2,093	70,236	245,334	19,433
Net Income Growth	636.52%	14454.29%	-97.02%	-71.37%	1162.46%	-
Shares Outstanding (Basic)	23,798	23,798	23,194	20,220	20,220	20,220
Shares Outstanding (Diluted)	23,798	23,798	23,194	20,220	20,220	20,220
Shares Change (YoY)	2.58%	2.61%	14.71%	-	-	-
EPS (Basic)	25.08	12.80	0.09	3.47	12.13	0.96
EPS (Diluted)	25.08	12.80	0.09	3.47	12.13	0.96
EPS Growth	618.01%	14084.65%	-97.40%	-71.37%	1162.46%	-
Free Cash Flow	584,606	322,087	-172,807	-82,750	244,156	18,685
Free Cash Flow Per Share	24.57	13.53	-7.45	-4.09	12.07	0.92
Gross Margin	52.72%	42.48%	26.07%	35.48%	52.61%	31.28%
Operating Margin	47.92%	37.08%	17.01%	27.53%	46.83%	23.63%
Profit Margin	31.97%	20.45%	0.18%	6.19%	21.40%	2.60%
Free Cash Flow Margin	31.31%	21.62%	-14.59%	-7.30%	21.29%	2.50%
EBITDA	1,051,603	703,290	330,515	434,929	652,196	283,619
EBITDA Margin	56.33%	47.20%	27.90%	38.35%	56.88%	37.97%
D&A For EBITDA	156,931	150,877	129,012	122,664	115,203	107,117
EBIT	894,672	552,413	201,503	312,265	536,993	176,502
EBIT Margin	47.92%	37.08%	17.01%	27.53%	46.83%	23.63%
Effective Tax Rate	21.91%	25.27%	95.92%	43.67%	26.69%	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.