PT Nusa Konstruksi Enjiniring Tbk
IDX:DGIK.JK
86 (IDR) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 462,778.376 | 373,043.767 | 366,451.807 | 478,933.386 | 921,705.862 | 1,023,990.544 | 1,206,234.001 | 1,108,563.729 | 1,547,792.42 | 2,031,947.371 | 1,452,910.436 | 1,216,450.967 | 1,099,417.633 | 1,355,108.712 | 1,288,573.679 | 1,353,284.358 |
| Cost of Revenue
| 380,427.872 | 315,991.477 | 315,544.256 | 431,653.375 | 816,159.279 | 948,377.035 | 1,038,745.627 | 1,023,830.496 | 1,378,965.174 | 1,787,966.774 | 1,267,305.68 | 1,074,005.292 | 976,566.729 | 1,180,018.094 | 1,122,814.182 | 1,197,140.164 |
| Gross Profit
| 82,350.503 | 57,052.29 | 50,907.551 | 47,280.011 | 105,546.583 | 75,613.508 | 167,488.375 | 84,733.232 | 168,827.246 | 243,980.596 | 185,604.756 | 142,445.675 | 122,850.905 | 175,090.618 | 165,759.497 | 156,144.194 |
| Gross Profit Ratio
| 0.178 | 0.153 | 0.139 | 0.099 | 0.115 | 0.074 | 0.139 | 0.076 | 0.109 | 0.12 | 0.128 | 0.117 | 0.112 | 0.129 | 0.129 | 0.115 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 12,655.05 | 17,443.958 | 18,629.318 | 16,183.104 | 21,318.222 | 24,292.292 | 45,364.099 | 156,937.469 | 116,026.381 | 2,025.758 | 2,086.054 | 1,660.415 | 1,683.323 | 1,302.506 | 1,309.587 | 1,956.494 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 12,655.05 | 17,443.958 | 18,629.318 | 16,183.104 | 21,318.222 | 24,292.292 | 45,364.099 | 156,937.469 | 116,026.381 | 2,025.758 | 2,086.054 | 1,660.415 | 1,683.323 | 1,302.506 | 1,309.587 | 1,956.494 |
| Other Expenses
| 6,511.447 | 74,895.872 | 60,450.312 | 129,585.911 | 127,154.771 | 10,677.139 | 47,120.614 | 13,795.844 | -2,056.662 | -4,153.459 | 10,341.666 | -2,488.377 | -12,101.795 | 437.002 | 7,066.781 | -18,097.315 |
| Operating Expenses
| 72,714.145 | 92,339.83 | 79,079.63 | 145,769.016 | 148,472.993 | 294,125.277 | 248,820.28 | 179,818.327 | 162,460.153 | 116,679.404 | 105,654.784 | 88,894.59 | 71,475.33 | 56,619.809 | 50,946.833 | 43,786.387 |
| Operating Income
| 13,998.07 | 10,546.009 | 10,866.385 | -11,116.266 | 18,985.664 | -62,983.699 | -3,021.932 | -38,848.484 | 23,961.531 | 145,778.252 | 80,576.024 | 75,094.06 | 60,875.246 | 134,421.257 | 126,659.588 | 119,060.747 |
| Operating Income Ratio
| 0.03 | 0.028 | 0.03 | -0.023 | 0.021 | -0.062 | -0.003 | -0.035 | 0.015 | 0.072 | 0.055 | 0.062 | 0.055 | 0.099 | 0.098 | 0.088 |
| Total Other Income Expenses Net
| 11,750.215 | -776.734 | -493.376 | -2,561.887 | -14,464.424 | 75,291.005 | 107,579.42 | -279,423.208 | 1,613.177 | -5,276.014 | 30,393.302 | 30,591.524 | -9,855.569 | -7,275.388 | -10,469.849 | -14,608.911 |
| Income Before Tax
| 25,748.285 | 9,769.276 | 10,373.009 | -13,678.153 | 4,521.241 | -143,220.763 | 26,247.514 | -374,508.303 | 7,980.27 | 122,025.178 | 110,343.274 | 84,142.609 | 41,520.005 | 111,195.421 | 104,342.815 | 97,748.896 |
| Income Before Tax Ratio
| 0.056 | 0.026 | 0.028 | -0.029 | 0.005 | -0.14 | 0.022 | -0.338 | 0.005 | 0.06 | 0.076 | 0.069 | 0.038 | 0.082 | 0.081 | 0.072 |
| Income Tax Expense
| 600.376 | 1,531.814 | 2,533.269 | 1,289.896 | 3,297.573 | 3,088.133 | 10,779.88 | 12,335.812 | 3,299.786 | 60,957.276 | 44,237.439 | 36,674.371 | 33,526.193 | 40,653.261 | 37,599.178 | 36,913.106 |
| Net Income
| 25,153.793 | 8,256.119 | 7,837.519 | -14,968.049 | 1,226.01 | -146,308.031 | 15,492.925 | -386,844.115 | 4,680.484 | 61,067.902 | 66,105.835 | 47,468.237 | 7,993.813 | 70,542.159 | 66,743.636 | 60,835.79 |
| Net Income Ratio
| 0.054 | 0.022 | 0.021 | -0.031 | 0.001 | -0.143 | 0.013 | -0.349 | 0.003 | 0.03 | 0.045 | 0.039 | 0.007 | 0.052 | 0.052 | 0.045 |
| EPS
| 4.86 | 1.54 | 1.42 | -2.71 | 0.22 | -26.5 | 2.81 | -70.06 | 0.85 | 11.11 | 11.97 | 8.6 | 1.45 | 12.78 | 12.09 | 10.99 |
| EPS Diluted
| 4.86 | 1.54 | 1.42 | -2.71 | 0.22 | -26.5 | 2.81 | -70.06 | 0.85 | 11.11 | 11.97 | 8.6 | 1.45 | 12.78 | 12.09 | 10.99 |
| EBITDA
| 30,750.464 | 20,427.681 | 19,866.023 | 2,057.716 | 30,907.525 | -130,061.282 | 53,373.427 | -1,643.188 | 33,953.326 | 147,864.278 | 133,100.574 | 98,764.097 | 62,977.709 | 143,161.759 | 136,321.594 | 120,605.956 |
| EBITDA Ratio
| 0.066 | 0.055 | 0.054 | 0.004 | 0.034 | -0.127 | 0.044 | -0.001 | 0.022 | 0.073 | 0.092 | 0.081 | 0.057 | 0.106 | 0.106 | 0.089 |