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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,688,344	1,489,899	1,184,581	1,134,095	1,146,624	746,873
Revenue Growth (YoY)	38.48%	25.77%	4.45%	-1.09%	53.52%	42.70%
Cost of Revenue	876,842	857,063	875,709	731,770	543,397	513,239
Gross Profit	811,502	632,836	308,872	402,324	603,227	233,634
Selling, General & Admin	68,141	65,220	102,866	79,668	65,334	59,603
Other Operating Expenses	15,300	15,202	4,504	10,391	900.05	-2,471
Operating Expenses	83,441	80,423	107,369	90,059	66,234	57,132
Operating Income	728,061	552,413	201,503	312,265	536,993	176,502
Interest Expense	-165,935	-166,670	-167,037	-184,936	-203,952	-200,129
Interest & Investment Income	4,417	3,995	2,988	3,668	1,849	681
Currency Exchange Gain (Loss)	6.59	4.71	453.66	14.81	1.22	1
Other Non Operating Income (Expenses)	-1,307	-1,150	-2,073	-7,234	-1,303	-1,196
EBT Excluding Unusual Items	565,242	388,593	35,835	123,776	333,588	-24,141
Gain (Loss) on Sale of Investments	18,883	18,094	14,672	-	-	-
Gain (Loss) on Sale of Assets	821.06	958.98	856.51	904.8	1,049	249
Asset Writedown	-	-	-	-	-	-323
Pretax Income	584,947	407,645	51,364	124,681	334,637	-24,215
Income Tax Expense	123,896	103,017	49,271	54,445	89,303	-43,648
Earnings From Continuing Operations	461,050	304,628	2,093	70,236	245,334	19,433
Minority Interest in Earnings	-4.67	-4.52	-0.28	0.28	-0.45	-
Net Income	461,045	304,624	2,093	70,236	245,334	19,433
Net Income to Common	461,045	304,624	2,093	70,236	245,334	19,433
Net Income Growth	570.68%	14454.29%	-97.02%	-71.37%	1162.46%	-
Shares Outstanding (Basic)	23,801	23,798	23,194	20,220	20,220	20,220
Shares Outstanding (Diluted)	23,801	23,798	23,194	20,220	20,220	20,220
Shares Change (YoY)	2.62%	2.61%	14.71%	-	-	-
EPS (Basic)	19.37	12.80	0.09	3.47	12.13	0.96
EPS (Diluted)	19.37	12.80	0.09	3.47	12.13	0.96
EPS Growth	553.56%	14084.65%	-97.40%	-71.37%	1162.46%	-
Free Cash Flow	365,219	322,087	-172,807	-82,750	244,156	18,685
Free Cash Flow Per Share	15.34	13.53	-7.45	-4.09	12.07	0.92
Gross Margin	48.07%	42.48%	26.07%	35.48%	52.61%	31.28%
Operating Margin	43.12%	37.08%	17.01%	27.53%	46.83%	23.63%
Profit Margin	27.31%	20.45%	0.18%	6.19%	21.40%	2.60%
Free Cash Flow Margin	21.63%	21.62%	-14.59%	-7.30%	21.29%	2.50%
EBITDA	883,783	703,290	330,515	434,929	652,196	283,619
EBITDA Margin	52.35%	47.20%	27.90%	38.35%	56.88%	37.97%
D&A For EBITDA	155,722	150,877	129,012	122,664	115,203	107,117
EBIT	728,061	552,413	201,503	312,265	536,993	176,502
EBIT Margin	43.12%	37.08%	17.01%	27.53%	46.83%	23.63%
Effective Tax Rate	21.18%	25.27%	95.92%	43.67%	26.69%	-

Updated Nov 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.