PT Trimuda Nuansa Citra Tbk (IDX:TNCA)
230.00
-12.00 (-4.96%)
Jan 23, 2026, 4:07 PM WIB
IDX:TNCA 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 | Sep '25 Sep 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 | 2015 - 2019 |
| 73,311 | 72,944 | 67,913 | 73,084 | 76,363 | 68,821 | Upgrade | |
Revenue Growth (YoY) | 9.74% | 7.41% | -7.07% | -4.29% | 10.96% | -8.99% | Upgrade |
Cost of Revenue | 59,111 | 57,722 | 52,645 | 54,182 | 56,380 | 52,841 | Upgrade |
Gross Profit | 14,200 | 15,222 | 15,268 | 18,902 | 19,984 | 15,980 | Upgrade |
Selling, General & Admin | 11,830 | 13,571 | 13,519 | 17,870 | 18,045 | 18,536 | Upgrade |
Operating Expenses | 11,830 | 13,571 | 13,519 | 17,870 | 18,045 | 18,536 | Upgrade |
Operating Income | 2,370 | 1,651 | 1,749 | 1,032 | 1,939 | -2,556 | Upgrade |
Interest Expense | -211.89 | -127.07 | -325.1 | - | - | - | Upgrade |
Interest & Investment Income | 6.99 | 7.69 | 5.39 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | -839.13 | -391.66 | -572.98 | -16.99 | 669.88 | 519.29 | Upgrade |
EBT Excluding Unusual Items | 1,326 | 1,140 | 856.63 | 1,015 | 2,609 | -2,037 | Upgrade |
Gain (Loss) on Sale of Assets | -71.6 | -96.87 | 27.52 | 188.07 | 144.74 | - | Upgrade |
Pretax Income | 1,255 | 1,043 | 884.15 | 1,203 | 2,753 | -2,037 | Upgrade |
Income Tax Expense | 785.57 | 645.87 | 446.99 | 466.6 | 1,586 | 1,148 | Upgrade |
Earnings From Continuing Operations | 469.22 | 397.16 | 437.16 | 736.08 | 1,168 | -3,185 | Upgrade |
Minority Interest in Earnings | -0.52 | -0.5 | 0.51 | -0.59 | -0.69 | 2.87 | Upgrade |
Net Income | 468.71 | 396.66 | 437.67 | 735.49 | 1,167 | -3,182 | Upgrade |
Net Income to Common | 468.71 | 396.66 | 437.67 | 735.49 | 1,167 | -3,182 | Upgrade |
Net Income Growth | - | -9.37% | -40.49% | -36.97% | - | - | Upgrade |
Shares Outstanding (Basic) | 422 | 422 | 422 | 422 | 422 | 422 | Upgrade |
Shares Outstanding (Diluted) | 422 | 422 | 422 | 422 | 422 | 422 | Upgrade |
Shares Change (YoY) | 2.25% | - | - | - | - | - | Upgrade |
EPS (Basic) | 1.11 | 0.94 | 1.04 | 1.74 | 2.77 | -7.55 | Upgrade |
EPS (Diluted) | 1.11 | 0.94 | 1.04 | 1.74 | 2.77 | -7.55 | Upgrade |
EPS Growth | - | -9.37% | -40.49% | -36.97% | - | - | Upgrade |
Free Cash Flow | 2,411 | 1,428 | 3,093 | -2,008 | 259.57 | 2,521 | Upgrade |
Free Cash Flow Per Share | 5.72 | 3.39 | 7.34 | -4.76 | 0.62 | 5.98 | Upgrade |
Gross Margin | 19.37% | 20.87% | 22.48% | 25.86% | 26.17% | 23.22% | Upgrade |
Operating Margin | 3.23% | 2.26% | 2.58% | 1.41% | 2.54% | -3.71% | Upgrade |
Profit Margin | 0.64% | 0.54% | 0.64% | 1.01% | 1.53% | -4.62% | Upgrade |
Free Cash Flow Margin | 3.29% | 1.96% | 4.55% | -2.75% | 0.34% | 3.66% | Upgrade |
EBITDA | 2,892 | 2,167 | 2,308 | 1,629 | 2,428 | -1,884 | Upgrade |
EBITDA Margin | 3.94% | 2.97% | 3.40% | 2.23% | 3.18% | -2.74% | Upgrade |
D&A For EBITDA | 521.57 | 515.9 | 558.75 | 597.46 | 489.5 | 671.92 | Upgrade |
EBIT | 2,370 | 1,651 | 1,749 | 1,032 | 1,939 | -2,556 | Upgrade |
EBIT Margin | 3.23% | 2.26% | 2.58% | 1.41% | 2.54% | -3.71% | Upgrade |
Effective Tax Rate | 62.60% | 61.92% | 50.56% | 38.80% | 57.59% | - | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.