PT Nusantara Sawit Sejahtera Tbk (IDX:NSSS)
Indonesia · Delayed Price · Currency is IDR 925.00
-60.00 (-6.09%)
Last updated: Aug 5, 2026, 9:00 AM WIB
IDX:NSSS 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 |
| 2,117,579 | 2,013,801 | 1,489,899 | 1,184,581 | 1,134,095 | 1,146,624 | |
Revenue Growth | 13.43% | 35.16% | 25.77% | 4.45% | -1.09% | 53.52% |
Cost of Revenue | 1,010,111 | 905,349 | 857,064 | 875,709 | 731,770 | 543,397 |
Gross Profit | 1,107,468 | 1,108,452 | 632,835 | 308,872 | 402,324 | 603,227 |
Selling, General & Admin | 169,024 | 158,850 | 65,221 | 102,866 | 79,668 | 65,334 |
Other Operating Expenses | -14,078 | 4,888 | 15,202 | 4,504 | 10,391 | 900.05 |
Operating Expenses | 154,946 | 163,738 | 80,423 | 107,369 | 90,059 | 66,234 |
Operating Income | 952,522 | 944,714 | 552,412 | 201,503 | 312,265 | 536,993 |
Interest Expense | -139,482 | -149,881 | -166,670 | -167,037 | -184,936 | -203,952 |
Interest & Investment Income | 9,496 | 7,804 | 3,995 | 2,988 | 3,668 | 1,849 |
Currency Exchange Gain (Loss) | 12 | 5 | 5 | 453.66 | 14.81 | 1.22 |
Other Non Operating Income (Expenses) | -1,548 | -1,640 | -1,150 | -2,073 | -7,234 | -1,303 |
EBT Excluding Unusual Items | 821,000 | 801,002 | 388,592 | 35,835 | 123,776 | 333,588 |
Gain (Loss) on Sale of Investments | 29,936 | 24,344 | 18,094 | 14,672 | - | - |
Gain (Loss) on Sale of Assets | 1,607 | 1,420 | 957 | 856.51 | 904.8 | 1,049 |
Asset Writedown | -52,473 | -51,734 | -12 | - | - | - |
Other Unusual Items | - | - | 13 | - | - | - |
Pretax Income | 800,070 | 775,032 | 407,644 | 51,364 | 124,681 | 334,637 |
Income Tax Expense | 131,945 | 127,210 | 103,017 | 49,271 | 54,445 | 89,303 |
Earnings From Continuing Operations | 668,125 | 647,822 | 304,627 | 2,093 | 70,236 | 245,334 |
Minority Interest in Earnings | 1 | 2 | -5 | -0.28 | 0.28 | -0.45 |
Net Income | 668,126 | 647,824 | 304,622 | 2,093 | 70,236 | 245,334 |
Net Income to Common | 668,126 | 647,824 | 304,622 | 2,093 | 70,236 | 245,334 |
Net Income Growth | 11.95% | 112.66% | 14454.20% | -97.02% | -71.37% | 1162.46% |
Shares Outstanding (Basic) | 23,802 | 23,802 | 23,798 | 23,194 | 20,220 | 20,220 |
Shares Outstanding (Diluted) | 23,802 | 23,802 | 23,798 | 23,194 | 20,220 | 20,220 |
Shares Change | 0.01% | 0.01% | 2.61% | 14.71% | - | - |
EPS (Basic) | 28.07 | 27.22 | 12.80 | 0.09 | 3.47 | 12.13 |
EPS (Diluted) | 28.07 | 27.22 | 12.80 | 0.09 | 3.47 | 12.13 |
EPS Growth | 11.94% | 112.64% | 14084.57% | -97.40% | -71.37% | 1162.46% |
Free Cash Flow | 659,104 | 733,394 | 322,087 | -172,807 | -82,750 | 244,156 |
Free Cash Flow Per Share | 27.69 | 30.81 | 13.53 | -7.45 | -4.09 | 12.07 |
Dividend Per Share | 8.000 | 8.000 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 52.30% | 55.04% | 42.48% | 26.07% | 35.48% | 52.61% |
Operating Margin | 44.98% | 46.91% | 37.08% | 17.01% | 27.53% | 46.83% |
Profit Margin | 31.55% | 32.17% | 20.45% | 0.18% | 6.19% | 21.40% |
Free Cash Flow Margin | 31.13% | 36.42% | 21.62% | -14.59% | -7.30% | 21.29% |
EBITDA | 1,109,291 | 1,100,842 | 703,288 | 330,515 | 434,929 | 652,196 |
EBITDA Margin | 52.39% | 54.66% | 47.20% | 27.90% | 38.35% | 56.88% |
D&A For EBITDA | 156,769 | 156,128 | 150,876 | 129,012 | 122,664 | 115,203 |
EBIT | 952,522 | 944,714 | 552,412 | 201,503 | 312,265 | 536,993 |
EBIT Margin | 44.98% | 46.91% | 37.08% | 17.01% | 27.53% | 46.83% |
Effective Tax Rate | 16.49% | 16.41% | 25.27% | 95.92% | 43.67% | 26.69% |