PT NFC Indonesia Tbk (IDX:NFCX)
Indonesia
· Delayed Price · Currency is IDR 2,030.00
+190.00 (10.33%)
May 14, 2025, 11:47 AM WIB
PT NFC Indonesia 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 | 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 | 5,238,739 | 6,074,314 | 9,526,102 | 9,836,622 | 8,885,891 | 7,597,266 | Upgrade
|
| Revenue Growth (YoY) | -38.65% | -36.23% | -3.16% | 10.70% | 16.96% | 23.46% | Upgrade
|
| Cost of Revenue | 5,110,756 | 5,943,770 | 9,389,334 | 9,711,959 | 8,765,235 | 7,493,529 | Upgrade
|
| Gross Profit | 127,982 | 130,543 | 136,768 | 124,664 | 120,657 | 103,737 | Upgrade
|
| Selling, General & Admin | 141,022 | 141,755 | 113,950 | 96,022 | 60,706 | 40,741 | Upgrade
|
| Other Operating Expenses | - | - | 4,353 | 2,638 | 442.69 | 2,151 | Upgrade
|
| Operating Expenses | 142,173 | 142,906 | 119,116 | 98,673 | 71,822 | 42,892 | Upgrade
|
| Operating Income | -14,191 | -12,362 | 17,652 | 25,991 | 48,835 | 60,845 | Upgrade
|
| Interest Expense | -11,672 | -11,457 | -8,467 | -11,405 | -11,140 | -6,649 | Upgrade
|
| Interest & Investment Income | - | - | 6,594 | 5,353 | 6,765 | 16,254 | Upgrade
|
| Earnings From Equity Investments | -1,160 | -730.3 | -310.42 | 1,558 | -684.63 | -1,877 | Upgrade
|
| Currency Exchange Gain (Loss) | -9,774 | -5,980 | -2,319 | 90.77 | -49.3 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 3,691 | 4,075 | -967.97 | 1,879 | 541.28 | -1,860 | Upgrade
|
| EBT Excluding Unusual Items | -33,106 | -26,454 | 12,182 | 23,465 | 44,267 | 66,714 | Upgrade
|
| Gain (Loss) on Sale of Investments | -44,309 | -116,824 | -482,974 | 7,648 | 301,222 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -1,940 | -1,628 | - | - | 3,053 | - | Upgrade
|
| Asset Writedown | -1,775 | -1,775 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 52.81 | - | Upgrade
|
| Pretax Income | -81,131 | -146,681 | -470,792 | 31,113 | 348,595 | 66,714 | Upgrade
|
| Income Tax Expense | 2,542 | 407.74 | 6,965 | 7,789 | 10,012 | 12,403 | Upgrade
|
| Earnings From Continuing Operations | -83,673 | -147,089 | -477,757 | 23,324 | 338,583 | 54,311 | Upgrade
|
| Minority Interest in Earnings | 49,075 | 76,822 | 200,522 | 173.54 | -176,503 | -30,361 | Upgrade
|
| Net Income | -34,598 | -70,268 | -277,236 | 23,498 | 162,080 | 23,950 | Upgrade
|
| Net Income to Common | -34,598 | -70,268 | -277,236 | 23,498 | 162,080 | 23,950 | Upgrade
|
| Net Income Growth | - | - | - | -85.50% | 576.75% | -32.63% | Upgrade
|
| Shares Outstanding (Basic) | 673 | 662 | 662 | 662 | 662 | 662 | Upgrade
|
| Shares Outstanding (Diluted) | 673 | 662 | 662 | 662 | 662 | 662 | Upgrade
|
| Shares Change (YoY) | 1.61% | -0.00% | - | - | - | -0.64% | Upgrade
|
| EPS (Basic) | -51.40 | -106.08 | -418.52 | 35.47 | 244.68 | 36.16 | Upgrade
|
| EPS (Diluted) | -51.40 | -106.08 | -418.52 | 35.47 | 244.68 | 36.16 | Upgrade
|
| EPS Growth | - | - | - | -85.50% | 576.75% | -32.20% | Upgrade
|
| Free Cash Flow | -98,954 | -77,022 | 33,021 | -72,152 | 248,325 | -208,355 | Upgrade
|
| Free Cash Flow Per Share | -147.02 | -116.28 | 49.85 | -108.92 | 374.88 | -314.54 | Upgrade
|
| Gross Margin | 2.44% | 2.15% | 1.44% | 1.27% | 1.36% | 1.36% | Upgrade
|
| Operating Margin | -0.27% | -0.20% | 0.18% | 0.26% | 0.55% | 0.80% | Upgrade
|
| Profit Margin | -0.66% | -1.16% | -2.91% | 0.24% | 1.82% | 0.32% | Upgrade
|
| Free Cash Flow Margin | -1.89% | -1.27% | 0.35% | -0.73% | 2.79% | -2.74% | Upgrade
|
| EBITDA | - | 62,819 | 71,522 | 61,461 | 67,062 | 66,082 | Upgrade
|
| EBITDA Margin | - | 1.03% | 0.75% | 0.63% | 0.76% | 0.87% | Upgrade
|
| D&A For EBITDA | - | 75,181 | 53,870 | 35,470 | 18,227 | 5,237 | Upgrade
|
| EBIT | -14,191 | -12,362 | 17,652 | 25,991 | 48,835 | 60,845 | Upgrade
|
| EBIT Margin | -0.27% | -0.20% | 0.18% | 0.26% | 0.55% | 0.80% | Upgrade
|
| Effective Tax Rate | - | - | - | 25.03% | 2.87% | 18.59% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.