PT Nusantara Pelabuhan Handal Tbk (IDX:PORT)
Indonesia
· Delayed Price · Currency is IDR 855.00
+30.00 (3.64%)
Mar 27, 2025, 3:41 PM WIB
IDX:PORT 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 | 2015 - 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 | 2015 - 2019 |
| Revenue | 1,270,706 | 1,143,948 | 1,256,221 | 1,321,829 | 1,292,829 | Upgrade
|
Revenue Growth (YoY) | 11.08% | -8.94% | -4.96% | 2.24% | -9.84% | Upgrade
|
Cost of Revenue | 917,645 | 878,370 | 1,060,096 | 1,146,123 | 1,129,921 | Upgrade
|
Gross Profit | 353,061 | 265,577 | 196,125 | 175,705 | 162,908 | Upgrade
|
Selling, General & Admin | 85,059 | 82,167 | 95,626 | 95,366 | 129,670 | Upgrade
|
Other Operating Expenses | 209,652 | -423.09 | -3,719 | 6,052 | 4,194 | Upgrade
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Operating Expenses | 294,712 | 81,744 | 91,907 | 101,418 | 133,863 | Upgrade
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Operating Income | 58,350 | 183,834 | 104,218 | 74,287 | 29,045 | Upgrade
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Interest Expense | -79,323 | -48,109 | -48,720 | -66,691 | -63,511 | Upgrade
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Interest & Investment Income | - | - | - | 1,570 | 2,254 | Upgrade
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Currency Exchange Gain (Loss) | - | -873.32 | -12,025 | -43,150 | 11,593 | Upgrade
|
Other Non Operating Income (Expenses) | - | -1,878 | -2,047 | -10,765 | -7,994 | Upgrade
|
EBT Excluding Unusual Items | -20,974 | 132,973 | 41,426 | -44,749 | -28,613 | Upgrade
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Gain (Loss) on Sale of Investments | - | 217.03 | -4,814 | -4,811 | -13,232 | Upgrade
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Gain (Loss) on Sale of Assets | - | 90.04 | 21,655 | 2,163 | 1,518 | Upgrade
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Pretax Income | -20,974 | 133,280 | 58,267 | -47,396 | -40,328 | Upgrade
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Income Tax Expense | 37,925 | 41,908 | 41,299 | 35,719 | 30,418 | Upgrade
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Earnings From Continuing Operations | -58,899 | 91,371 | 16,969 | -83,115 | -70,745 | Upgrade
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Earnings From Discontinued Operations | -6,515 | -26,028 | - | - | - | Upgrade
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Net Income to Company | -65,414 | 65,344 | 16,969 | -83,115 | -70,745 | Upgrade
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Minority Interest in Earnings | -9,813 | -2,683 | 3,501 | 24,744 | 11,414 | Upgrade
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Net Income | -75,227 | 62,660 | 20,470 | -58,371 | -59,331 | Upgrade
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Net Income to Common | -75,227 | 62,660 | 20,470 | -58,371 | -59,331 | Upgrade
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Net Income Growth | - | 206.10% | - | - | - | Upgrade
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Shares Outstanding (Basic) | 2,571 | 2,814 | 2,814 | 2,814 | 2,814 | Upgrade
|
Shares Outstanding (Diluted) | 2,571 | 2,814 | 2,814 | 2,814 | 2,814 | Upgrade
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Shares Change (YoY) | -8.65% | - | - | - | - | Upgrade
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EPS (Basic) | -29.26 | 22.27 | 7.27 | -20.74 | -21.08 | Upgrade
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EPS (Diluted) | -29.26 | 22.27 | 7.27 | -20.74 | -21.08 | Upgrade
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EPS Growth | - | 206.10% | - | - | - | Upgrade
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Free Cash Flow | 259,476 | 238,915 | 298,453 | 336,215 | 307,646 | Upgrade
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Free Cash Flow Per Share | 100.94 | 84.90 | 106.06 | 119.48 | 109.33 | Upgrade
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Gross Margin | 27.79% | 23.22% | 15.61% | 13.29% | 12.60% | Upgrade
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Operating Margin | 4.59% | 16.07% | 8.30% | 5.62% | 2.25% | Upgrade
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Profit Margin | -5.92% | 5.48% | 1.63% | -4.42% | -4.59% | Upgrade
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Free Cash Flow Margin | 20.42% | 20.89% | 23.76% | 25.44% | 23.80% | Upgrade
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EBITDA | 141,265 | 278,302 | 212,032 | 197,871 | 164,828 | Upgrade
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EBITDA Margin | 11.12% | 24.33% | 16.88% | 14.97% | 12.75% | Upgrade
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D&A For EBITDA | 82,916 | 94,468 | 107,814 | 123,584 | 135,783 | Upgrade
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EBIT | 58,350 | 183,834 | 104,218 | 74,287 | 29,045 | Upgrade
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EBIT Margin | 4.59% | 16.07% | 8.30% | 5.62% | 2.25% | Upgrade
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Effective Tax Rate | - | 31.44% | 70.88% | - | - | Upgrade
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.