PT Nusa Konstruksi Enjiniring Tbk
IDX:DGIK.JK
86 (IDR) • At close September 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 104,826.669 | 102,182.723 | 164,238.038 | 126,081.168 | 84,305.19 | 88,153.98 | 97,571.752 | 94,377.913 | 83,539.017 | 97,555.084 | 133,659.684 | 69,765.366 | 80,549.563 | 82,477.194 | 159,080.798 | 103,521.506 | 88,426.183 | 127,904.9 | 172,512.975 | 293,441.28 | 199,918.365 | 255,833.241 | 363,847.47 | 218,632.394 | 205,340.566 | 236,170.114 | 220,933.22 | 458,774.291 | 260,585.105 | 265,941.385 | 385,782.008 | 179,608.477 | 274,375.424 | 268,797.819 | 262,480.193 | 452,591.859 | 402,625.18 | 430,095.187 | 501,808.262 | 487,804.486 | 561,410.407 | 480,924.216 | 450,468.639 | 339,389.731 | 348,254.926 | 314,797.139 | 377,793.643 | 279,411.652 |
| Kosten van de omzet
| 88,396.549 | 83,737.477 | 144,657.467 | 105,151.624 | 55,633.391 | 74,985.39 | 81,550.161 | 79,211.636 | 67,229.963 | 87,999.718 | 101,414.166 | 64,468.359 | 73,539.706 | 76,122.026 | 125,514.401 | 114,027.139 | 79,267.931 | 112,843.904 | 120,922.848 | 259,574.148 | 192,136.988 | 243,525.296 | 328,948.139 | 220,902.394 | 187,485.327 | 211,041.176 | 151,476.969 | 394,933.618 | 251,138.399 | 241,196.641 | 348,647.2 | 185,128.164 | 251,764.373 | 238,290.758 | 236,363.728 | 400,636.078 | 360,577.929 | 381,387.438 | 435,541.222 | 433,232.382 | 496,087.316 | 423,105.855 | 392,630.696 | 292,718.014 | 303,924.638 | 278,032.331 | 340,858.184 | 239,399.307 |
| Brutowinst
| 16,430.12 | 18,445.246 | 19,580.57 | 20,929.544 | 28,671.799 | 13,168.59 | 16,021.591 | 15,166.277 | 16,309.055 | 9,555.367 | 32,245.518 | 5,297.007 | 7,009.857 | 6,355.168 | 33,566.397 | -10,505.633 | 9,158.252 | 15,060.995 | 51,590.127 | 33,867.133 | 7,781.378 | 12,307.945 | 34,899.331 | -2,270 | 17,855.239 | 25,128.938 | 69,456.251 | 63,840.674 | 9,446.706 | 24,744.744 | 37,134.808 | -5,519.687 | 22,611.051 | 30,507.061 | 26,116.466 | 51,955.781 | 42,047.251 | 48,707.748 | 66,267.041 | 54,572.104 | 65,323.091 | 57,818.361 | 57,837.943 | 46,671.717 | 44,330.287 | 36,764.809 | 36,935.459 | 40,012.345 |
| Brutowinstmarge
| 0.157 | 0.181 | 0.119 | 0.166 | 0.34 | 0.149 | 0.164 | 0.161 | 0.195 | 0.098 | 0.241 | 0.076 | 0.087 | 0.077 | 0.211 | -0.101 | 0.104 | 0.118 | 0.299 | 0.115 | 0.039 | 0.048 | 0.096 | -0.01 | 0.087 | 0.106 | 0.314 | 0.139 | 0.036 | 0.093 | 0.096 | -0.031 | 0.082 | 0.113 | 0.099 | 0.115 | 0.104 | 0.113 | 0.132 | 0.112 | 0.116 | 0.12 | 0.128 | 0.138 | 0.127 | 0.117 | 0.098 | 0.143 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 2,186.555 | 4,384.3 | 4,658.801 | 2,356.388 | 1,888.197 | 3,751.663 | 6,473.682 | 3,432.233 | 3,366.065 | 4,171.978 | 6,191.646 | 4,388.527 | 4,340.653 | 3,708.492 | 4,829.512 | 3,619.819 | 2,648.291 | 5,085.482 | 8,287.262 | 4,844.229 | 3,419.713 | 4,767.018 | 9,599.191 | 8,192.699 | 328.028 | 6,172.374 | 19,649.753 | 9,504.659 | 7,317.841 | 8,891.846 | 137,268.808 | 5,929.023 | 8,239.574 | 5,500.064 | 108,734.085 | 2,135.425 | 4,573.27 | 583.6 | 534.136 | 658.807 | 377.25 | 455.565 | 618.816 | 590.936 | 429.502 | 446.799 | 492.216 | 453.801 |
| Verkoop- en marketingkosten
| 10,501.514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 11,981.586 | 4,384.3 | 4,658.801 | 2,356.388 | 1,888.197 | 3,751.663 | 6,473.682 | 3,432.233 | 3,366.065 | 4,171.978 | 6,191.646 | 4,388.527 | 4,340.653 | 3,708.492 | 4,829.512 | 3,619.819 | 2,648.291 | 5,085.482 | 8,287.262 | 4,844.229 | 3,419.713 | 4,767.018 | 9,599.191 | 8,192.699 | 328.028 | 6,172.374 | 19,649.753 | 9,504.659 | 7,317.841 | 8,891.846 | 137,268.808 | 5,929.023 | 8,239.574 | 5,500.064 | 108,734.085 | 2,135.425 | 4,573.27 | 583.6 | 534.136 | 658.807 | 377.25 | 455.565 | 618.816 | 590.936 | 429.502 | 446.799 | 492.216 | 453.801 |
| Overige kosten
| -2,772.571 | 405.021 | 1,595.028 | 1,896.574 | 1,356.969 | 15,126.265 | 23,822.103 | 17,690.116 | 17,449.788 | 15,933.864 | 11,179.265 | 3,676.558 | 1,294.879 | 874.136 | 632.147 | 19,038.92 | 615.617 | 1,274.791 | 1,398.192 | 6,904.617 | 1,535.626 | 1,522.233 | 40,300.737 | -46,140.372 | -6,572.187 | 23,088.962 | 51,251.279 | -33,706.067 | 19,540.711 | 10,034.692 | 1,105.336 | 11,700.284 | 1,208.075 | -217.852 | -2,206.857 | -3,616.337 | 8,945.623 | -5,179.09 | -10,090.705 | 2,499.033 | 973.564 | 2,464.649 | -3,974.669 | 831.835 | 5,712.781 | 7,771.719 | -4,054.073 | 754.47 |
| Bedrijfskosten
| 14,754.156 | 20,712.916 | 17,311.886 | 17,416.72 | 19,107.61 | 18,877.928 | 30,295.785 | 21,122.35 | 20,815.853 | 20,105.842 | 16,927.815 | 18,416.775 | 22,078.882 | 21,656.157 | 62,169.853 | 33,686.983 | 16,056.313 | 33,855.867 | 36,460.001 | 34,116.135 | 38,647.307 | 39,249.549 | 175,163.574 | 42,334.01 | 20,323.855 | 56,303.838 | 88,867.347 | 57,232.966 | 54,432.103 | 48,287.864 | 59,714.412 | 35,658.782 | 46,740.63 | 37,704.503 | 69,218.434 | 33,779.194 | 32,247.387 | 27,215.139 | 33,656.882 | 32,424.631 | 24,942.376 | 25,655.514 | 32,968.838 | 26,253.507 | 23,545.131 | 22,887.307 | 22,582.645 | 24,114.54 |
| Bedrijfsresultaat
| 1,675.963 | 6,523.575 | 1,597.584 | 6,772.339 | 12,367.497 | -5,709.338 | 19,210.27 | -1,873.801 | -431.252 | -10,550.476 | 11,247.501 | -9,419.108 | -6,195.954 | -9,074.403 | 6,834.702 | -18,325.638 | -7,538.279 | -18,085.342 | 35,366.621 | -5,516.573 | -27,193.648 | -23,975.044 | 10,406.664 | -45,018.91 | -3,909.397 | -24,462.057 | -3,440.898 | 24,497.118 | -1,839.914 | -22,238.238 | -15,261.666 | -7,922.205 | -19,658.752 | 3,994.139 | -34,858.703 | 20,192.18 | 14,140.527 | 24,487.527 | 38,815.973 | 24,521.234 | 48,614.02 | 33,827.024 | 24,059.325 | 19,372.349 | 21,842.124 | 15,302.227 | 22,287.298 | 19,154.56 |
| Bedrijfsresultaat ratio
| 0.016 | 0.064 | 0.01 | 0.054 | 0.147 | -0.065 | 0.197 | -0.02 | -0.005 | -0.108 | 0.084 | -0.135 | -0.077 | -0.11 | 0.043 | -0.177 | -0.085 | -0.141 | 0.205 | -0.019 | -0.136 | -0.094 | 0.029 | -0.206 | -0.019 | -0.104 | -0.016 | 0.053 | -0.007 | -0.084 | -0.04 | -0.044 | -0.072 | 0.015 | -0.133 | 0.045 | 0.035 | 0.057 | 0.077 | 0.05 | 0.087 | 0.07 | 0.053 | 0.057 | 0.063 | 0.049 | 0.059 | 0.069 |
| Totaal overige inkomsten en kosten netto
| 2,707.147 | 8,651.696 | 5,637.053 | 1,446.844 | 2,785.695 | 850.611 | -207.251 | -278.448 | -347.133 | 4,247.367 | -607.894 | 14,438.196 | 14,560.372 | 16,658.869 | 41,580.172 | 34,031.756 | -799.597 | 9,998.521 | -2,830.033 | 13,614.875 | 20,145.762 | 16,517.047 | 72,415.186 | -38,445.375 | 5,342.807 | 35,978.386 | 16,168.861 | -636.308 | 59,485.617 | 32,561.25 | -365,542.108 | 48,472.907 | 28,984.107 | 8,661.887 | 405.346 | -2,949.124 | 1,677.282 | 2,479.673 | -11,113.21 | 1,954.687 | 11,591.935 | -7,709.426 | 8,848.87 | -1,084.367 | 9,023.508 | 13,605.29 | 7,400.617 | 11,630.257 |
| Inkomen voor belasting
| 4,383.111 | 6,384.027 | 7,234.636 | 8,219.183 | 15,153.192 | -4,858.727 | 19,003.019 | -2,152.249 | -778.385 | -6,303.109 | 8,205.354 | 1,318.427 | -508.653 | 1,357.881 | 12,976.717 | -10,160.86 | -7,697.659 | -8,796.351 | 12,300.093 | 13,365.872 | -10,720.167 | -10,424.557 | -67,849.056 | -83,049.385 | 2,874.192 | 4,803.486 | -3,927.891 | 6,145.221 | 14,784.579 | 9,245.604 | -388,121.712 | 7,272.015 | 4,958.44 | 1,382.954 | -42,696.622 | 15,227.463 | 11,477.146 | 23,972.283 | 21,496.948 | 24,102.16 | 51,972.649 | 24,453.42 | 33,717.975 | 19,333.844 | 29,808.664 | 27,482.791 | 21,753.431 | 27,528.063 |
| Inkomen voor belasting ratio
| 0.042 | 0.062 | 0.044 | 0.065 | 0.18 | -0.055 | 0.195 | -0.023 | -0.009 | -0.065 | 0.061 | 0.019 | -0.006 | 0.016 | 0.082 | -0.098 | -0.087 | -0.069 | 0.071 | 0.046 | -0.054 | -0.041 | -0.186 | -0.38 | 0.014 | 0.02 | -0.018 | 0.013 | 0.057 | 0.035 | -1.006 | 0.04 | 0.018 | 0.005 | -0.163 | 0.034 | 0.029 | 0.056 | 0.043 | 0.049 | 0.093 | 0.051 | 0.075 | 0.057 | 0.086 | 0.087 | 0.058 | 0.099 |
| Belastingkosten
| 173.333 | 2,707.842 | -495.513 | 37.08 | 691.957 | 366.853 | 1,114.941 | 190.654 | -329.485 | 555.704 | 1,899.924 | -35.421 | 531.868 | 136.897 | 712.26 | 338.783 | 45.318 | 193.535 | 909.496 | -1,094.488 | 672.708 | 2,809.856 | 633.614 | -739.479 | 1,845.947 | 1,348.051 | 915.642 | 1,580.896 | 5,653.849 | 2,629.493 | 5,958.092 | 3,188.392 | 2,867.793 | 321.536 | -35,259.581 | 13,577.756 | 12,078.755 | 12,902.856 | 15,053.103 | 14,634.135 | 16,842.312 | 14,427.726 | 14,164.185 | 10,181.692 | 10,447.648 | 9,443.914 | 11,514.652 | 8,382.35 |
| Nettowinst
| 4,209.777 | 6,384.027 | 7,736.034 | 8,182.103 | 14,461.235 | -5,225.579 | 17,906.735 | -2,342.903 | -448.9 | -6,858.813 | 6,303.21 | 1,353.848 | -1,040.521 | 1,220.983 | 12,266.415 | -10,499.643 | -7,742.977 | -8,989.886 | 11,392.939 | 14,460.359 | -11,392.875 | -13,234.413 | -68,481.805 | -82,309.906 | 1,028.245 | 3,455.435 | -4,818.241 | 4,564.325 | 9,130.73 | 6,616.111 | -394,079.804 | 4,083.623 | 2,090.648 | 1,061.418 | -7,437.041 | 1,649.707 | -601.609 | 11,069.427 | 6,443.846 | 9,468.025 | 35,130.337 | 10,025.694 | 19,553.79 | 9,152.152 | 19,361.016 | 18,038.877 | 10,238.779 | 19,145.713 |
| Nettowinstmarge
| 0.04 | 0.062 | 0.047 | 0.065 | 0.172 | -0.059 | 0.184 | -0.025 | -0.005 | -0.07 | 0.047 | 0.019 | -0.013 | 0.015 | 0.077 | -0.101 | -0.088 | -0.07 | 0.066 | 0.049 | -0.057 | -0.052 | -0.188 | -0.376 | 0.005 | 0.015 | -0.022 | 0.01 | 0.035 | 0.025 | -1.022 | 0.023 | 0.008 | 0.004 | -0.028 | 0.004 | -0.001 | 0.026 | 0.013 | 0.019 | 0.063 | 0.021 | 0.043 | 0.027 | 0.056 | 0.057 | 0.027 | 0.069 |
| WPA (Winst Per Aandeel)
| 0.82 | 1.24 | 1.5 | 1.59 | 0.79 | -0.98 | 3.44 | -0.45 | -0.084 | -1.24 | 1.14 | 0.25 | -0.19 | 0.22 | 2.22 | -1.9 | -1.4 | -1.63 | 2.06 | 2.62 | -2.06 | -2.4 | -12.41 | -14.97 | 0.19 | 0.63 | -0.88 | 0.83 | 1.65 | 1.2 | -71.37 | 0.74 | 0.38 | 0.19 | -1.35 | 0.3 | -0.11 | 2 | 1.17 | 1.71 | 6.36 | 1.82 | 3.54 | 1.66 | 3.51 | 3.27 | 1.85 | 3.47 |
| Verwaterde WPA
| 0.82 | 1.24 | 1.5 | 1.59 | 0.79 | -0.98 | 3.44 | -0.42 | -0.081 | -1.24 | 1.14 | 0.25 | -0.19 | 0.22 | 2.22 | -1.9 | -1.4 | -1.63 | 2.06 | 2.62 | -2.06 | -2.4 | -12.4 | -14.91 | 0.19 | 0.63 | -0.88 | 0.83 | 1.65 | 1.2 | -71.37 | 0.74 | 0.38 | 0.19 | -1.35 | 0.3 | -0.11 | 2 | 1.17 | 1.71 | 6.36 | 1.82 | 3.54 | 1.66 | 3.51 | 3.27 | 1.85 | 3.47 |
| EBITDA
| 3,668.298 | 8,925.372 | 4,821.69 | 13,255.56 | 16,630.963 | -3,957.749 | 21,836.297 | 540.485 | 1,624.685 | -3,573.787 | 24,261.046 | -5,085.891 | -4,160.79 | 4,851.659 | -20,117.178 | 20,440.915 | 4,271.827 | -2,537.848 | 25,019.002 | 10,409.212 | 4,937.405 | -9,458.094 | -68,072.093 | -79,695.895 | -5,375.33 | 23,082.034 | 122,550.191 | 9,643.324 | -43,137.505 | -35,682.582 | 82,854.212 | -48,725.663 | -26,800.691 | -6,383.672 | -15,076.914 | 17,701.971 | 11,818.839 | 22,504.014 | 33,368.797 | 27,159.2 | 55,821.421 | 31,514.86 | 41,785.126 | 26,242.863 | 33,686.038 | 31,386.548 | 24,960.286 | 31,055.899 |
| EBITDA ratio
| 0.035 | 0.087 | 0.029 | 0.105 | 0.197 | -0.045 | 0.224 | 0.006 | 0.019 | -0.037 | 0.182 | -0.073 | -0.052 | 0.059 | -0.126 | 0.197 | 0.048 | -0.02 | 0.145 | 0.035 | 0.025 | -0.037 | -0.187 | -0.365 | -0.026 | 0.098 | 0.555 | 0.021 | -0.166 | -0.134 | 0.215 | -0.271 | -0.098 | -0.024 | -0.057 | 0.039 | 0.029 | 0.052 | 0.066 | 0.056 | 0.099 | 0.066 | 0.093 | 0.077 | 0.097 | 0.1 | 0.066 | 0.111 |