PT Nusatama Berkah Tbk (IDX:NTBK)
Indonesia
· Delayed Price · Currency is IDR 50.00
0.00 (0.00%)
May 2, 2025, 10:51 AM WIB
PT Nusatama Berkah Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Revenue | 105,481 | 137,645 | 101,880 | 52,798 | 43,288 | Upgrade
|
| Revenue Growth (YoY) | -23.37% | 35.11% | 92.96% | 21.97% | 29.27% | Upgrade
|
| Cost of Revenue | 89,230 | 120,584 | 90,125 | 46,465 | 38,273 | Upgrade
|
| Gross Profit | 16,250 | 17,062 | 11,754 | 6,333 | 5,015 | Upgrade
|
| Selling, General & Admin | 12,438 | 10,225 | 6,238 | 4,112 | 3,231 | Upgrade
|
| Other Operating Expenses | 964.72 | 455.94 | 1,147 | 286.31 | 114.39 | Upgrade
|
| Operating Expenses | 14,702 | 11,847 | 7,811 | 4,764 | 3,585 | Upgrade
|
| Operating Income | 1,549 | 5,214 | 3,944 | 1,569 | 1,430 | Upgrade
|
| Interest Expense | -474.68 | -206.31 | -506.41 | -1,595 | -2,873 | Upgrade
|
| Interest & Investment Income | 105.1 | 486.59 | 127.72 | 601.94 | 1,815 | Upgrade
|
| Currency Exchange Gain (Loss) | -446.74 | 433.75 | -941.47 | 121.45 | -23.5 | Upgrade
|
| Other Non Operating Income (Expenses) | 350.25 | -213.42 | -19.62 | -197.27 | -125.83 | Upgrade
|
| EBT Excluding Unusual Items | 1,083 | 5,715 | 2,604 | 500.04 | 222.68 | Upgrade
|
| Gain (Loss) on Sale of Assets | -21.46 | - | - | - | - | Upgrade
|
| Pretax Income | 1,061 | 5,715 | 2,604 | 500.04 | 222.68 | Upgrade
|
| Income Tax Expense | 420.62 | 1,489 | 903.69 | 247.82 | 75.24 | Upgrade
|
| Earnings From Continuing Operations | 640.56 | 4,226 | 1,700 | 252.22 | 147.44 | Upgrade
|
| Minority Interest in Earnings | 0.02 | - | - | - | - | Upgrade
|
| Net Income | 640.58 | 4,226 | 1,700 | 252.22 | 147.44 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | -0 | Upgrade
|
| Net Income to Common | 640.58 | 4,226 | 1,700 | 252.22 | 147.44 | Upgrade
|
| Net Income Growth | -84.84% | 148.53% | 574.11% | 71.06% | 61.70% | Upgrade
|
| Shares Outstanding (Basic) | 2,700 | 2,700 | 2,296 | 1,198 | 50 | Upgrade
|
| Shares Outstanding (Diluted) | 2,700 | 2,700 | 2,296 | 1,198 | 50 | Upgrade
|
| Shares Change (YoY) | - | 17.62% | 91.56% | 2296.67% | - | Upgrade
|
| EPS (Basic) | 0.24 | 1.56 | 0.74 | 0.21 | 2.95 | Upgrade
|
| EPS (Diluted) | 0.24 | 1.56 | 0.74 | 0.21 | 2.95 | Upgrade
|
| EPS Growth | -84.84% | 111.30% | 251.90% | -92.86% | 61.70% | Upgrade
|
| Free Cash Flow | 3,894 | -27,020 | -25,094 | 4,341 | -6,896 | Upgrade
|
| Free Cash Flow Per Share | 1.44 | -10.01 | -10.93 | 3.62 | -137.91 | Upgrade
|
| Dividend Per Share | - | 0.156 | 0.126 | 0.070 | - | Upgrade
|
| Dividend Growth | - | 24.26% | 80.85% | - | - | Upgrade
|
| Gross Margin | 15.41% | 12.39% | 11.54% | 12.00% | 11.58% | Upgrade
|
| Operating Margin | 1.47% | 3.79% | 3.87% | 2.97% | 3.30% | Upgrade
|
| Profit Margin | 0.61% | 3.07% | 1.67% | 0.48% | 0.34% | Upgrade
|
| Free Cash Flow Margin | 3.69% | -19.63% | -24.63% | 8.22% | -15.93% | Upgrade
|
| EBITDA | 3,481 | 6,889 | 5,240 | 2,692 | 1,966 | Upgrade
|
| EBITDA Margin | 3.30% | 5.00% | 5.14% | 5.10% | 4.54% | Upgrade
|
| D&A For EBITDA | 1,932 | 1,675 | 1,297 | 1,123 | 535.72 | Upgrade
|
| EBIT | 1,549 | 5,214 | 3,944 | 1,569 | 1,430 | Upgrade
|
| EBIT Margin | 1.47% | 3.79% | 3.87% | 2.97% | 3.30% | Upgrade
|
| Effective Tax Rate | 39.64% | 26.06% | 34.71% | 49.56% | 33.79% | Upgrade
|
| Advertising Expenses | 70.25 | 16.22 | 89.16 | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.