PT Nusantara Almazia Tbk (IDX:NZIA)
Indonesia
· Delayed Price · Currency is IDR 83.00
+4.00 (5.06%)
Jun 13, 2025, 3:49 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 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2016 - 2019 |
| Revenue | 67,478 | 63,656 | 45,096 | 84,684 | 100,416 | 80,627 | Upgrade
|
| Revenue Growth (YoY) | 73.91% | 41.16% | -46.75% | -15.67% | 24.54% | 240.35% | Upgrade
|
| Cost of Revenue | 41,711 | 40,366 | 28,088 | 50,365 | 65,059 | 53,280 | Upgrade
|
| Gross Profit | 25,767 | 23,290 | 17,008 | 34,319 | 35,357 | 27,347 | Upgrade
|
| Selling, General & Admin | 27,645 | 26,477 | 21,250 | 27,960 | 27,639 | 18,524 | Upgrade
|
| Other Operating Expenses | 692.47 | 463.75 | 483.49 | 576.52 | 377.68 | 916.84 | Upgrade
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| Operating Expenses | 28,337 | 26,941 | 21,733 | 28,536 | 28,017 | 19,441 | Upgrade
|
| Operating Income | -2,571 | -3,651 | -4,725 | 5,783 | 7,340 | 7,906 | Upgrade
|
| Interest Expense | -4,398 | -4,640 | -4,450 | -3,599 | -3,811 | -6,035 | Upgrade
|
| Interest & Investment Income | 328.45 | 454.83 | 908.41 | 426.26 | 892.64 | 1,810 | Upgrade
|
| EBT Excluding Unusual Items | -6,640 | -7,836 | -8,267 | 2,611 | 4,422 | 3,681 | Upgrade
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| Pretax Income | -6,640 | -7,836 | -8,267 | 2,611 | 4,422 | 3,681 | Upgrade
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| Income Tax Expense | 473.94 | 459.6 | 499.52 | 1,071 | 1,360 | 1,015 | Upgrade
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| Earnings From Continuing Operations | -7,114 | -8,296 | -8,766 | 1,540 | 3,062 | 2,666 | Upgrade
|
| Minority Interest in Earnings | -741.8 | -645.73 | -370.15 | -1,577 | -1,744 | -2,545 | Upgrade
|
| Net Income | -7,856 | -8,942 | -9,137 | -37.56 | 1,318 | 121.35 | Upgrade
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| Net Income to Common | -7,856 | -8,942 | -9,137 | -37.56 | 1,318 | 121.35 | Upgrade
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| 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) | -3.57 | -4.07 | -4.16 | -0.02 | 0.60 | 0.06 | Upgrade
|
| EPS (Diluted) | -3.57 | -4.07 | -4.16 | -0.02 | 0.60 | 0.06 | Upgrade
|
| EPS Growth | - | - | - | - | 985.79% | -97.16% | Upgrade
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| Free Cash Flow | 2,939 | 5,984 | -14,153 | 5,967 | 29,327 | 23,117 | Upgrade
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| Free Cash Flow Per Share | 1.34 | 2.72 | -6.44 | 2.71 | 13.35 | 10.52 | Upgrade
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| Gross Margin | 38.19% | 36.59% | 37.72% | 40.53% | 35.21% | 33.92% | Upgrade
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| Operating Margin | -3.81% | -5.73% | -10.48% | 6.83% | 7.31% | 9.81% | Upgrade
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| Profit Margin | -11.64% | -14.05% | -20.26% | -0.04% | 1.31% | 0.15% | Upgrade
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| Free Cash Flow Margin | 4.35% | 9.40% | -31.38% | 7.05% | 29.20% | 28.67% | Upgrade
|
| EBITDA | -1,858 | -2,924 | -4,163 | 6,012 | 7,585 | 8,213 | Upgrade
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| EBITDA Margin | -2.75% | -4.59% | -9.23% | 7.10% | 7.55% | 10.19% | Upgrade
|
| D&A For EBITDA | 712.56 | 726.85 | 562.34 | 229.31 | 244.81 | 306.97 | Upgrade
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| EBIT | -2,571 | -3,651 | -4,725 | 5,783 | 7,340 | 7,906 | Upgrade
|
| EBIT Margin | -3.81% | -5.73% | -10.48% | 6.83% | 7.31% | 9.81% | Upgrade
|
| Effective Tax Rate | - | - | - | 41.02% | 30.75% | 27.58% | Upgrade
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| Advertising Expenses | - | 2,670 | 3,250 | 6,165 | 7,949 | 3,308 | Upgrade
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.