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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,026,612	1,489,899	1,184,581	1,134,095	1,146,624	746,873
Revenue Growth (YoY)	62.47%	25.77%	4.45%	-1.09%	53.52%	42.70%
Cost of Revenue	907,227	857,063	875,709	731,770	543,397	513,239
Gross Profit	1,119,385	632,836	308,872	402,324	603,227	233,634
Selling, General & Admin	82,909	65,220	102,866	79,668	65,334	59,603
Other Operating Expenses	8,395	15,202	4,504	10,391	900.05	-2,471
Operating Expenses	91,304	80,423	107,369	90,059	66,234	57,132
Operating Income	1,028,081	552,413	201,503	312,265	536,993	176,502
Interest Expense	-154,354	-166,670	-167,037	-184,936	-203,952	-200,129
Interest & Investment Income	5,217	3,995	2,988	3,668	1,849	681
Currency Exchange Gain (Loss)	2.99	4.71	453.66	14.81	1.22	1
Other Non Operating Income (Expenses)	-245.62	-1,150	-2,073	-7,234	-1,303	-1,196
EBT Excluding Unusual Items	878,701	388,593	35,835	123,776	333,588	-24,141
Gain (Loss) on Sale of Investments	23,784	18,094	14,672	-	-	-
Gain (Loss) on Sale of Assets	595.19	958.98	856.51	904.8	1,049	249
Asset Writedown	-38.52	-	-	-	-	-323
Pretax Income	903,042	407,645	51,364	124,681	334,637	-24,215
Income Tax Expense	179,674	103,017	49,271	54,445	89,303	-43,648
Earnings From Continuing Operations	723,368	304,628	2,093	70,236	245,334	19,433
Minority Interest in Earnings	-5.38	-4.52	-0.28	0.28	-0.45	-
Net Income	723,363	304,624	2,093	70,236	245,334	19,433
Net Income to Common	723,363	304,624	2,093	70,236	245,334	19,433
Net Income Growth	321.83%	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)	2.56%	2.61%	14.71%	-	-	-
EPS (Basic)	30.40	12.80	0.09	3.47	12.13	0.96
EPS (Diluted)	30.40	12.80	0.09	3.47	12.13	0.96
EPS Growth	311.28%	14084.65%	-97.40%	-71.37%	1162.46%	-
Free Cash Flow	709,350	322,087	-172,807	-82,750	244,156	18,685
Free Cash Flow Per Share	29.81	13.53	-7.45	-4.09	12.07	0.92
Gross Margin	55.23%	42.48%	26.07%	35.48%	52.61%	31.28%
Operating Margin	50.73%	37.08%	17.01%	27.53%	46.83%	23.63%
Profit Margin	35.69%	20.45%	0.18%	6.19%	21.40%	2.60%
Free Cash Flow Margin	35.00%	21.62%	-14.59%	-7.30%	21.29%	2.50%
EBITDA	1,253,373	703,290	330,515	434,929	652,196	283,619
EBITDA Margin	61.85%	47.20%	27.90%	38.35%	56.88%	37.97%
D&A For EBITDA	225,291	150,877	129,012	122,664	115,203	107,117
EBIT	1,028,081	552,413	201,503	312,265	536,993	176,502
EBIT Margin	50.73%	37.08%	17.01%	27.53%	46.83%	23.63%
Effective Tax Rate	19.90%	25.27%	95.92%	43.67%	26.69%	-

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