PT Nusantara Almazia Tbk (IDX:NZIA)
Indonesia · Delayed Price · Currency is IDR 95.00
0.00 (0.00%)
Sep 12, 2025, 4:05 PM WIB
PT Nusantara Almazia Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2017 - 2020 |
| 60,602 | 63,656 | 45,096 | 84,684 | 100,416 | 80,627 | Upgrade | |
Revenue Growth (YoY) | -2.92% | 41.16% | -46.75% | -15.67% | 24.54% | 240.35% | Upgrade |
Cost of Revenue | 38,149 | 40,366 | 28,088 | 50,365 | 65,059 | 53,280 | Upgrade |
Gross Profit | 22,453 | 23,290 | 17,008 | 34,319 | 35,357 | 27,347 | Upgrade |
Selling, General & Admin | 26,243 | 26,477 | 21,250 | 27,960 | 27,639 | 18,524 | Upgrade |
Other Operating Expenses | 749.07 | 463.75 | 483.49 | 576.52 | 377.68 | 916.84 | Upgrade |
Operating Expenses | 26,992 | 26,941 | 21,733 | 28,536 | 28,017 | 19,441 | Upgrade |
Operating Income | -4,539 | -3,651 | -4,725 | 5,783 | 7,340 | 7,906 | Upgrade |
Interest Expense | -4,240 | -4,640 | -4,450 | -3,599 | -3,811 | -6,035 | Upgrade |
Interest & Investment Income | 226.19 | 454.83 | 908.41 | 426.26 | 892.64 | 1,810 | Upgrade |
EBT Excluding Unusual Items | -8,554 | -7,836 | -8,267 | 2,611 | 4,422 | 3,681 | Upgrade |
Pretax Income | -8,554 | -7,836 | -8,267 | 2,611 | 4,422 | 3,681 | Upgrade |
Income Tax Expense | 400.61 | 459.6 | 499.52 | 1,071 | 1,360 | 1,015 | Upgrade |
Earnings From Continuing Operations | -8,954 | -8,296 | -8,766 | 1,540 | 3,062 | 2,666 | Upgrade |
Minority Interest in Earnings | -647.72 | -645.73 | -370.15 | -1,577 | -1,744 | -2,545 | Upgrade |
Net Income | -9,602 | -8,942 | -9,137 | -37.56 | 1,318 | 121.35 | Upgrade |
Net Income to Common | -9,602 | -8,942 | -9,137 | -37.56 | 1,318 | 121.35 | Upgrade |
Net Income Growth | - | - | - | - | 985.79% | -96.65% | Upgrade |
Shares Outstanding (Basic) | 2,198 | 2,198 | 2,198 | 2,198 | 2,198 | 2,198 | Upgrade |
Shares Outstanding (Diluted) | 2,198 | 2,198 | 2,198 | 2,198 | 2,198 | 2,198 | Upgrade |
Shares Change (YoY) | - | - | - | - | - | 18.23% | Upgrade |
EPS (Basic) | -4.37 | -4.07 | -4.16 | -0.02 | 0.60 | 0.06 | Upgrade |
EPS (Diluted) | -4.37 | -4.07 | -4.16 | -0.02 | 0.60 | 0.06 | Upgrade |
EPS Growth | - | - | - | - | 985.79% | -97.16% | Upgrade |
Free Cash Flow | 4,601 | 5,984 | -14,153 | 5,967 | 29,327 | 23,117 | Upgrade |
Free Cash Flow Per Share | 2.09 | 2.72 | -6.44 | 2.71 | 13.35 | 10.52 | Upgrade |
Gross Margin | 37.05% | 36.59% | 37.72% | 40.53% | 35.21% | 33.92% | Upgrade |
Operating Margin | -7.49% | -5.73% | -10.48% | 6.83% | 7.31% | 9.81% | Upgrade |
Profit Margin | -15.84% | -14.05% | -20.26% | -0.04% | 1.31% | 0.15% | Upgrade |
Free Cash Flow Margin | 7.59% | 9.40% | -31.38% | 7.05% | 29.20% | 28.67% | Upgrade |
EBITDA | -3,723 | -2,924 | -4,163 | 6,012 | 7,585 | 8,213 | Upgrade |
EBITDA Margin | -6.14% | -4.59% | -9.23% | 7.10% | 7.55% | 10.19% | Upgrade |
D&A For EBITDA | 816.7 | 726.85 | 562.34 | 229.31 | 244.81 | 306.97 | Upgrade |
EBIT | -4,539 | -3,651 | -4,725 | 5,783 | 7,340 | 7,906 | Upgrade |
EBIT Margin | -7.49% | -5.73% | -10.48% | 6.83% | 7.31% | 9.81% | Upgrade |
Effective Tax Rate | - | - | - | 41.02% | 30.75% | 27.58% | Upgrade |
Advertising Expenses | - | 2,670 | 3,250 | 6,165 | 7,949 | 3,308 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.