IDX:NICE 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
Period Ending	Jun '25 Jun 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
Revenue	855,262	616,007	927,942	867,843	259,089	103,543
Revenue Growth (YoY)	10.06%	-33.62%	6.93%	234.96%	150.23%	-
Cost of Revenue	652,223	513,962	799,174	694,526	175,087	88,246
Gross Profit	203,039	102,045	128,768	173,317	84,002	15,296
Selling, General & Admin	22,301	35,918	46,961	36,036	25,610	28,130
Other Operating Expenses	13,836	8,989	118.5	-	-	-
Operating Expenses	41,215	48,319	49,417	36,036	25,610	28,130
Operating Income	161,824	53,726	79,352	137,281	58,392	-12,834
Interest Expense	-3,551	-714.46	-531.67	-160.94	-93.94	-124.71
Interest & Investment Income	1,877	2,219	795.15	933.19	617.21	756.27
Currency Exchange Gain (Loss)	-55.74	-66.45	-1.8	-37.03	0.98	-759.17
Other Non Operating Income (Expenses)	-3,435	-1,909	2,340	1,278	-230.77	-506.51
EBT Excluding Unusual Items	156,659	53,255	81,953	139,294	58,686	-13,468
Gain (Loss) on Sale of Assets	-19.09	-	-	103.71	-	-
Other Unusual Items	-	-	0.04	-	-	-
Pretax Income	156,640	53,255	81,953	139,398	58,686	-13,468
Income Tax Expense	39,551	19,303	20,000	30,533	11,195	343.07
Earnings From Continuing Operations	117,089	33,953	61,953	108,865	47,491	-13,811
Minority Interest in Earnings	0.16	0.66	3.59	-	-	-
Net Income	117,089	33,953	61,957	108,865	47,491	-13,811
Net Income to Common	117,089	33,953	61,957	108,865	47,491	-13,811
Net Income Growth	261.65%	-45.20%	-43.09%	129.23%	-	-
Shares Outstanding (Basic)	6,082	6,082	6,082	6,082	3,784	2,980
Shares Outstanding (Diluted)	6,082	6,082	6,082	6,082	3,784	2,980
Shares Change (YoY)	-	-	-	60.72%	26.99%	-
EPS (Basic)	19.25	5.58	10.19	17.90	12.55	-4.63
EPS (Diluted)	19.25	5.58	10.19	17.90	12.55	-4.63
EPS Growth	261.65%	-45.20%	-43.09%	42.63%	-	-
Free Cash Flow	-137,702	-25,496	42,095	57,491	54,540	26,132
Free Cash Flow Per Share	-22.64	-4.19	6.92	9.45	14.41	8.77
Gross Margin	23.74%	16.57%	13.88%	19.97%	32.42%	14.77%
Operating Margin	18.92%	8.72%	8.55%	15.82%	22.54%	-12.39%
Profit Margin	13.69%	5.51%	6.68%	12.54%	18.33%	-13.34%
Free Cash Flow Margin	-16.10%	-4.14%	4.54%	6.63%	21.05%	25.24%
EBITDA	175,387	65,498	84,265	140,117	60,003	-9,232
EBITDA Margin	20.51%	10.63%	9.08%	16.14%	23.16%	-8.92%
D&A For EBITDA	13,563	11,772	4,913	2,836	1,611	3,602
EBIT	161,824	53,726	79,352	137,281	58,392	-12,834
EBIT Margin	18.92%	8.72%	8.55%	15.82%	22.54%	-12.39%
Effective Tax Rate	25.25%	36.25%	24.40%	21.90%	19.07%	-

Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.