PT Nusantara Pelabuhan Handal Tbk (IDX:PORT)
Indonesia
· Delayed Price · Currency is IDR 950.00
+5.00 (0.53%)
Aug 14, 2025, 3:47 PM WIB
IDX:PORT 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 | 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 | 2015 - 2019 |
| Revenue | 1,277,023 | 1,270,706 | 1,143,948 | 1,256,221 | 1,321,829 | 1,292,829 | Upgrade
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| Revenue Growth (YoY) | 12.52% | 11.08% | -8.94% | -4.96% | 2.24% | -9.84% | Upgrade
|
| Cost of Revenue | 907,137 | 917,645 | 878,370 | 1,060,096 | 1,146,123 | 1,129,921 | Upgrade
|
| Gross Profit | 369,887 | 353,061 | 265,577 | 196,125 | 175,705 | 162,908 | Upgrade
|
| Selling, General & Admin | 89,776 | 85,059 | 82,167 | 95,626 | 95,366 | 129,670 | Upgrade
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| Other Operating Expenses | -4,418 | 1,787 | 3,621 | -3,719 | 6,052 | 4,194 | Upgrade
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| Operating Expenses | 85,359 | 86,846 | 85,788 | 91,907 | 101,418 | 133,863 | Upgrade
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| Operating Income | 284,528 | 266,215 | 179,789 | 104,218 | 74,287 | 29,045 | Upgrade
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| Interest Expense | -87,160 | -77,679 | -48,109 | -48,720 | -66,691 | -63,511 | Upgrade
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| Interest & Investment Income | 6,165 | 6,030 | 4,045 | - | 1,570 | 2,254 | Upgrade
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| Currency Exchange Gain (Loss) | -6,045 | -4,770 | -873.32 | -12,025 | -43,150 | 11,593 | Upgrade
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| Other Non Operating Income (Expenses) | -1,281 | -1,644 | -1,878 | -2,047 | -10,765 | -7,994 | Upgrade
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| EBT Excluding Unusual Items | 196,208 | 188,151 | 132,973 | 41,426 | -44,749 | -28,613 | Upgrade
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| Gain (Loss) on Sale of Investments | 504.44 | -202,314 | 217.03 | -4,814 | -4,811 | -13,232 | Upgrade
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| Gain (Loss) on Sale of Assets | -6,811 | -6,811 | 90.04 | 21,655 | 2,163 | 1,518 | Upgrade
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| Pretax Income | 189,901 | -20,974 | 133,280 | 58,267 | -47,396 | -40,328 | Upgrade
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| Income Tax Expense | 38,623 | 37,925 | 41,908 | 41,299 | 35,719 | 30,418 | Upgrade
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| Earnings From Continuing Operations | 151,278 | -58,899 | 91,371 | 16,969 | -83,115 | -70,745 | Upgrade
|
| Earnings From Discontinued Operations | -6,515 | -6,515 | -26,028 | - | - | - | Upgrade
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| Net Income to Company | 144,763 | -65,414 | 65,344 | 16,969 | -83,115 | -70,745 | Upgrade
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| Minority Interest in Earnings | -9,067 | -9,813 | -2,683 | 3,501 | 24,744 | 11,414 | Upgrade
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| Net Income | 135,697 | -75,227 | 62,660 | 20,470 | -58,371 | -59,331 | Upgrade
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| Net Income to Common | 135,697 | -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) | 2,814 | 2,814 | 2,814 | 2,814 | 2,814 | 2,814 | Upgrade
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| Shares Outstanding (Diluted) | 2,814 | 2,814 | 2,814 | 2,814 | 2,814 | 2,814 | Upgrade
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| EPS (Basic) | 48.22 | -26.73 | 22.27 | 7.27 | -20.74 | -21.08 | Upgrade
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| EPS (Diluted) | 48.22 | -26.73 | 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 | 239,338 | 259,476 | 238,915 | 298,453 | 336,215 | 307,646 | Upgrade
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| Free Cash Flow Per Share | 85.05 | 92.21 | 84.90 | 106.06 | 119.48 | 109.33 | Upgrade
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| Gross Margin | 28.97% | 27.79% | 23.22% | 15.61% | 13.29% | 12.60% | Upgrade
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| Operating Margin | 22.28% | 20.95% | 15.72% | 8.30% | 5.62% | 2.25% | Upgrade
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| Profit Margin | 10.63% | -5.92% | 5.48% | 1.63% | -4.42% | -4.59% | Upgrade
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| Free Cash Flow Margin | 18.74% | 20.42% | 20.89% | 23.76% | 25.44% | 23.80% | Upgrade
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| EBITDA | 248,977 | 285,769 | 274,257 | 212,032 | 197,871 | 164,828 | Upgrade
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| EBITDA Margin | 19.50% | 22.49% | 23.97% | 16.88% | 14.97% | 12.75% | Upgrade
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| D&A For EBITDA | -35,550 | 19,554 | 94,468 | 107,814 | 123,584 | 135,783 | Upgrade
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| EBIT | 284,528 | 266,215 | 179,789 | 104,218 | 74,287 | 29,045 | Upgrade
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| EBIT Margin | 22.28% | 20.95% | 15.72% | 8.30% | 5.62% | 2.25% | Upgrade
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| Effective Tax Rate | 20.34% | - | 31.44% | 70.88% | - | - | Upgrade
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.