PT Nippon Indosari Corpindo Tbk (IDX:ROTI)
Indonesia
· Delayed Price · Currency is IDR 860.00
-10.00 (-1.15%)
May 14, 2025, 3:49 PM WIB
IDX:ROTI 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 | 2015 - 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 | 2015 - 2019 |
| Revenue | 3,840,536 | 3,932,170 | 3,820,533 | 3,935,182 | 3,287,623 | 3,212,035 | Upgrade
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| Revenue Growth (YoY) | 0.25% | 2.92% | -2.91% | 19.70% | 2.35% | -3.74% | Upgrade
|
| Cost of Revenue | 1,836,496 | 1,849,598 | 1,817,900 | 1,909,517 | 1,553,176 | 1,458,462 | Upgrade
|
| Gross Profit | 2,004,040 | 2,082,571 | 2,002,633 | 2,025,665 | 1,734,447 | 1,753,573 | Upgrade
|
| Selling, General & Admin | 1,634,394 | 1,650,617 | 1,612,061 | 1,457,568 | 1,377,335 | 1,549,939 | Upgrade
|
| Other Operating Expenses | -77,832 | -80,820 | -84,276 | -66,854 | -54,163 | -45,232 | Upgrade
|
| Operating Expenses | 1,556,562 | 1,569,798 | 1,527,785 | 1,390,714 | 1,323,172 | 1,504,706 | Upgrade
|
| Operating Income | 447,478 | 512,774 | 474,848 | 634,951 | 411,275 | 248,866 | Upgrade
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| Interest Expense | -63,136 | -62,886 | -60,869 | -50,457 | -50,202 | -80,884 | Upgrade
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| Interest & Investment Income | 14,120 | 14,786 | 14,128 | 13,725 | 20,450 | 39,278 | Upgrade
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| Earnings From Equity Investments | -214.62 | -141.68 | -597.66 | 109.06 | 228.87 | 244.31 | Upgrade
|
| Currency Exchange Gain (Loss) | 6,415 | 5,261 | 315.09 | 100.49 | -3,071 | -1,731 | Upgrade
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| Other Non Operating Income (Expenses) | -1,179 | -1,179 | -39.6 | -26,145 | -13.39 | -18,889 | Upgrade
|
| EBT Excluding Unusual Items | 403,482 | 468,614 | 427,785 | 572,284 | 378,667 | 186,884 | Upgrade
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| Gain (Loss) on Sale of Assets | 138.01 | 331.14 | 205.93 | 498.92 | 279.04 | -26,527 | Upgrade
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| Pretax Income | 403,620 | 468,945 | 427,991 | 572,783 | 378,946 | 160,358 | Upgrade
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| Income Tax Expense | 92,628 | 106,749 | 94,690 | 140,535 | 95,343 | -8,253 | Upgrade
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| Earnings From Continuing Operations | 310,993 | 362,196 | 333,300 | 432,248 | 283,603 | 168,610 | Upgrade
|
| Minority Interest in Earnings | 891.43 | 369.91 | -9.33 | -27.38 | 0.79 | 46,440 | Upgrade
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| Net Income | 311,884 | 362,566 | 333,291 | 432,220 | 283,604 | 215,051 | Upgrade
|
| Net Income to Common | 311,884 | 362,566 | 333,291 | 432,220 | 283,604 | 215,051 | Upgrade
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| Net Income Growth | -12.86% | 8.78% | -22.89% | 52.40% | 31.88% | -28.56% | Upgrade
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| Shares Outstanding (Basic) | 5,690 | 5,703 | 5,703 | 5,764 | 6,102 | 5,977 | Upgrade
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| Shares Outstanding (Diluted) | 5,690 | 5,703 | 5,703 | 5,764 | 6,102 | 5,977 | Upgrade
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| Shares Change (YoY) | -0.23% | 0.01% | -1.06% | -5.53% | 2.09% | -2.13% | Upgrade
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| EPS (Basic) | 54.81 | 63.57 | 58.44 | 74.98 | 46.48 | 35.98 | Upgrade
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| EPS (Diluted) | 54.81 | 63.57 | 58.44 | 74.98 | 46.48 | 35.98 | Upgrade
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| EPS Growth | -12.66% | 8.78% | -22.06% | 61.32% | 29.18% | -27.00% | Upgrade
|
| Free Cash Flow | 351,000 | 484,738 | 501,901 | 550,314 | 431,111 | 134,546 | Upgrade
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| Free Cash Flow Per Share | 61.69 | 84.99 | 88.00 | 95.47 | 70.66 | 22.51 | Upgrade
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| Dividend Per Share | - | - | 87.670 | 106.550 | 60.200 | 48.490 | Upgrade
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| Dividend Growth | - | - | -17.72% | 76.99% | 24.15% | 88.46% | Upgrade
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| Gross Margin | 52.18% | 52.96% | 52.42% | 51.48% | 52.76% | 54.59% | Upgrade
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| Operating Margin | 11.65% | 13.04% | 12.43% | 16.13% | 12.51% | 7.75% | Upgrade
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| Profit Margin | 8.12% | 9.22% | 8.72% | 10.98% | 8.63% | 6.69% | Upgrade
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| Free Cash Flow Margin | 9.14% | 12.33% | 13.14% | 13.98% | 13.11% | 4.19% | Upgrade
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| EBITDA | 626,780 | 689,989 | 654,736 | 810,510 | 578,843 | 419,390 | Upgrade
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| EBITDA Margin | 16.32% | 17.55% | 17.14% | 20.60% | 17.61% | 13.06% | Upgrade
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| D&A For EBITDA | 179,302 | 177,216 | 179,887 | 175,558 | 167,568 | 170,523 | Upgrade
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| EBIT | 447,478 | 512,774 | 474,848 | 634,951 | 411,275 | 248,866 | Upgrade
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| EBIT Margin | 11.65% | 13.04% | 12.43% | 16.13% | 12.51% | 7.75% | Upgrade
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| Effective Tax Rate | 22.95% | 22.76% | 22.12% | 24.54% | 25.16% | - | Upgrade
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| Advertising Expenses | - | 218,129 | 211,721 | 231,076 | 227,953 | 246,771 | Upgrade
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Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.