PT NFC Indonesia Tbk
IDX:NFCX.JK
1555 (IDR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,615,761.948 | 1,930,383.04 | 1,971,892.884 | 2,164,646.773 | 2,471,709.242 | 2,917,852.967 | 2,473,934.389 | 2,304,438.188 | 2,428,054.419 | 2,630,195.378 | 2,439,798.878 | 2,325,108.915 | 1,992,998.859 | 2,127,984.758 | 1,667,414.255 | 1,693,291.254 | 2,182,702.356 | 2,053,858.437 | 2,183,482.885 | 1,757,910.434 | 1,369,117.031 | 843,127.543 | 1,783,057.39 | -173,637.57 | 487,789.781 | 392,465.057 | 51,466.676 | 27,252.207 | 8,418.239 | 8,418.239 |
| Kosten van de omzet
| 1,587,486.649 | 1,887,580.483 | 1,946,427.156 | 2,127,674.558 | 2,433,974.797 | 2,881,257.501 | 2,448,348.494 | 2,270,213.563 | 2,395,562.321 | 2,597,834.426 | 2,401,539.194 | 2,295,020.942 | 1,967,289.775 | 2,101,384.923 | 1,642,475.274 | 1,666,163.395 | 2,156,921.714 | 2,027,969.044 | 2,170,944.011 | 1,721,933.892 | 1,335,805.776 | 815,696.756 | 1,753,180.242 | -171,377.31 | 475,841.277 | 389,350.438 | 51,305.388 | 26,977.837 | 8,375.068 | 8,375.068 |
| Brutowinst
| 28,275.299 | 42,802.557 | 25,465.728 | 36,972.215 | 37,734.445 | 36,595.467 | 25,585.895 | 34,224.626 | 32,492.098 | 32,360.952 | 38,259.685 | 30,087.973 | 25,709.084 | 26,599.835 | 24,938.981 | 27,127.859 | 25,780.642 | 25,889.393 | 12,538.875 | 35,976.542 | 33,311.255 | 27,430.787 | 29,877.148 | -2,260.26 | 11,948.504 | 3,114.618 | 161.288 | 274.37 | 43.17 | 43.17 |
| Brutowinstmarge
| 0.017 | 0.022 | 0.013 | 0.017 | 0.015 | 0.013 | 0.01 | 0.015 | 0.013 | 0.012 | 0.016 | 0.013 | 0.013 | 0.013 | 0.015 | 0.016 | 0.012 | 0.013 | 0.006 | 0.02 | 0.024 | 0.033 | 0.017 | 0.013 | 0.024 | 0.008 | 0.003 | 0.01 | 0.005 | 0.005 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 693.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 7,085.1 | 5,604.677 | 11,316.619 | 3,902.942 | 2,932.992 | 4,047.446 | 8,018.655 | 2,415.372 | 2,427.265 | 3,493.693 | 6,967.825 | 2,486.258 | 1,395.592 | 2,576.599 | 4,001.004 | 2,645.246 | 1,297.723 | 2,663.436 | 1,537.504 | 2,324.985 | 2,689.995 | 3,738.239 | 4,905.774 | -1,225.761 | 914.881 | 1,428.269 | 6.584 | 99.005 | 78.323 | 78.323 |
| Verkoop- en marketingkosten
| 6,645.392 | 6,633.869 | 5,764.332 | 5,017.204 | 6,862.608 | 4,773.895 | 8,302.922 | 8,216.576 | 4,092.058 | 3,334.652 | 7,159.339 | 1,386.281 | 1,846.237 | 621.261 | 455.474 | 1,642.261 | 10.259 | 962.845 | -1,714.103 | 1,459.46 | 2,268.11 | 1,074.056 | 4,619.297 | -1,760.957 | 2,616.575 | 265.384 | 1,179.676 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 30,333.605 | 12,238.545 | 17,080.952 | 8,920.147 | 9,795.599 | 8,821.341 | 16,321.577 | 10,631.947 | 6,519.324 | 6,828.346 | 14,127.165 | 3,872.54 | 3,241.83 | 3,197.86 | 4,456.478 | 4,287.507 | 1,307.982 | 3,626.281 | -176.599 | 3,784.446 | 4,958.105 | 4,812.295 | 9,525.071 | -2,986.718 | 3,531.456 | 1,693.653 | 6.584 | 99.005 | 78.323 | 78.323 |
| Overige kosten
| -776.358 | 702.353 | -2,684.382 | 668.806 | 544.947 | 17,839.455 | 13,503.902 | 15,131.725 | 16,469.937 | 13,266.189 | 353.095 | -278.073 | 578.224 | -111.967 | 468.738 | 280.421 | 254.239 | -316.64 | -554.335 | 109.63 | -214.31 | 512.004 | -335.166 | -52.171 | 242.185 | 8.757 | -5.067 | 0 | 0 | 0 |
| Bedrijfskosten
| 31,109.963 | 31,534.91 | 33,162.951 | 28,012.021 | 31,280.141 | 26,660.796 | 29,825.479 | 25,763.673 | 22,989.261 | 20,094.534 | 30,072.631 | 14,874.296 | 14,686.094 | 12,188.619 | 9,972.11 | 12,221.476 | 9,840.141 | 10,857.833 | 17,520.807 | 9,085.075 | 7,866.889 | 9,961.187 | 21,050.07 | -6,009.621 | 8,574.753 | 3,188.578 | 174.138 | 94.688 | 80.692 | 80.692 |
| Bedrijfsresultaat
| -2,834.664 | 11,267.647 | -6,884.184 | 8,960.194 | 6,454.304 | 9,934.671 | -4,239.584 | 8,460.953 | 9,502.837 | 12,266.418 | 18,990.636 | 15,083.538 | 11,022.989 | 14,411.216 | 14,966.871 | 14,906.383 | 15,940.502 | 15,031.56 | -4,981.932 | 26,891.467 | 25,444.395 | 17,469.57 | 8,827.078 | 3,749.361 | 3,373.751 | -73.96 | -12.85 | 175.365 | -35.153 | -35.153 |
| Bedrijfsresultaat ratio
| -0.002 | 0.006 | -0.003 | 0.004 | 0.003 | 0.003 | -0.002 | 0.004 | 0.004 | 0.005 | 0.008 | 0.006 | 0.006 | 0.007 | 0.009 | 0.009 | 0.007 | 0.007 | -0.002 | 0.015 | 0.019 | 0.021 | 0.005 | -0.022 | 0.007 | -0 | -0 | 0.006 | -0.004 | -0.004 |
| Totaal overige inkomsten en kosten netto
| -47,415.367 | -75,728.879 | -331,840.177 | -163,308.366 | 1,651.607 | 4,239.684 | -13,794.101 | -1,108.023 | -779.346 | 20,803.878 | 7,464.343 | 136,559.52 | 141,221.577 | 20,828.985 | -825.525 | 368.796 | 2,545.803 | 3,779.604 | 8,103.72 | 363.545 | -1,247.544 | 2,545.604 | 19.506 | 11,779.434 | -45.141 | 449.86 | -5.44 | 5.093 | -2.264 | -2.264 |
| Inkomen voor belasting
| -50,250.031 | -64,461.232 | -338,724.361 | -154,348.172 | 8,105.911 | 14,174.355 | -18,033.685 | 7,352.93 | 8,723.491 | 33,070.296 | 9,337.208 | 151,773.197 | 152,244.566 | 35,240.201 | 14,141.346 | 15,275.179 | 18,486.305 | 18,811.163 | 3,121.788 | 27,255.012 | 24,196.821 | 20,015.204 | 8,846.584 | 15,528.795 | 3,328.61 | 375.9 | -18.29 | 180.458 | -37.417 | -37.417 |
| Inkomen voor belasting ratio
| -0.031 | -0.033 | -0.172 | -0.071 | 0.003 | 0.005 | -0.007 | 0.003 | 0.004 | 0.013 | 0.004 | 0.065 | 0.076 | 0.017 | 0.008 | 0.009 | 0.008 | 0.009 | 0.001 | 0.016 | 0.018 | 0.024 | 0.005 | -0.089 | 0.007 | 0.001 | -0 | 0.007 | -0.004 | -0.004 |
| Belastingkosten
| 1,341.027 | 2,611.177 | -171.283 | 2,482.9 | 1,521.009 | 3,132.595 | 1,386.075 | 1,993.747 | 1,711.056 | 2,697.696 | 1,806.38 | 3,359.592 | 1,781.087 | 3,065.134 | 2,766.733 | 2,771.235 | 3,698.193 | 3,167.28 | -1,282.491 | 7,640.471 | 5,929.633 | 5,064.316 | 3,578.654 | 536.973 | 1,759.13 | 173.997 | -3.84 | 30.872 | 2.26 | 2.26 |
| Nettowinst
| -29,221.536 | -38,433.25 | -190,940.825 | -88,754.341 | -570.597 | 11,041.759 | -19,419.76 | 5,400.852 | 7,012.435 | 27,565.194 | -2,809.177 | 67,434.021 | 76,125.163 | 21,330.412 | 6,093.058 | 7,606.2 | 5,170.125 | 5,080.602 | -7,622.53 | 15,321.885 | 14,287 | 13,565.607 | 1,330.733 | 10,903.288 | 3,173.101 | 350.408 | -14.45 | 149.586 | -35.157 | -35.157 |
| Nettowinstmarge
| -0.018 | -0.02 | -0.097 | -0.041 | -0 | 0.004 | -0.008 | 0.002 | 0.003 | 0.01 | -0.001 | 0.029 | 0.038 | 0.01 | 0.004 | 0.004 | 0.002 | 0.002 | -0.003 | 0.009 | 0.01 | 0.016 | 0.001 | -0.063 | 0.007 | 0.001 | -0 | 0.005 | -0.004 | -0.004 |
| WPA (Winst Per Aandeel)
| -44.11 | -58.02 | -288.25 | -133.99 | -0.86 | 16.67 | -29.32 | 8.15 | 10.59 | 41.61 | -4.24 | 101.8 | 114.92 | 32.2 | 9.2 | 11.48 | 7.76 | 7.62 | -11.43 | 22.98 | 21.43 | 20.54 | 2 | 16.35 | 228.38 | 25.22 | -1.04 | 121.48 | -6.96 | -6.96 |
| Verwaterde WPA
| -44.11 | -58.02 | -288.25 | -133.99 | -0.86 | 16.67 | -29.32 | 8.15 | 10.59 | 41.61 | -4.24 | 101.8 | 114.92 | 32.2 | 9.2 | 11.48 | 7.76 | 7.62 | -11.43 | 22.98 | 21.43 | 20.54 | 2 | 16.35 | 228.38 | 25.22 | -1.04 | 121.48 | -6.96 | -6.96 |
| EBITDA
| 19,613.053 | 15,147.604 | -330,433.89 | -147,536.242 | 12,102.524 | 17,966.988 | -9,255.03 | 14,792.424 | 15,950.292 | 17,729.414 | 9,700.289 | 156,874.219 | 157,668.046 | 21,874.972 | 22,732.447 | 15,919.627 | 21,165.448 | 22,577.573 | 690.976 | 28,200.244 | 25,087.126 | 20,783.433 | 24,122.083 | 3,326.076 | 3,353.787 | 60.878 | -5.75 | 178.54 | -31.978 | -31.978 |
| EBITDA ratio
| 0.012 | 0.008 | -0.168 | -0.068 | 0.005 | 0.006 | -0.004 | 0.006 | 0.007 | 0.007 | 0.004 | 0.067 | 0.079 | 0.01 | 0.014 | 0.009 | 0.01 | 0.011 | 0 | 0.016 | 0.018 | 0.025 | 0.014 | -0.019 | 0.007 | 0 | -0 | 0.007 | -0.004 | -0.004 |