PT Nusantara Infrastructure Tbk
IDX:META.JK
238 (IDR) • At close July 23, 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
| 1,673,529.993 | 1,402,370.096 | 844,789.485 | 1,570,119.306 | 1,573,689.512 | 781,768.203 | 792,013.06 | 986,831.041 | 618,207.962 | 518,377.771 | 425,860.508 | 270,397.26 | 232,000.096 | 187,617.782 | 190,498.578 | 189,622.111 |
| Cost of Revenue
| 1,053,999.588 | 821,076.98 | 438,505.689 | 1,232,701.043 | 1,158,107.566 | 330,662.152 | 274,778.61 | 471,433.531 | 209,293.275 | 154,785.549 | 217,213.529 | 96,489.651 | 87,743.775 | 84,198.186 | 102,969.092 | 109,448.93 |
| Gross Profit
| 619,530.405 | 581,293.116 | 406,283.796 | 337,418.263 | 415,581.946 | 451,106.052 | 517,234.45 | 515,397.511 | 408,914.687 | 363,592.222 | 208,646.979 | 173,907.609 | 144,256.32 | 103,419.596 | 87,529.486 | 80,173.181 |
| Gross Profit Ratio
| 0.37 | 0.415 | 0.481 | 0.215 | 0.264 | 0.577 | 0.653 | 0.522 | 0.661 | 0.701 | 0.49 | 0.643 | 0.622 | 0.551 | 0.459 | 0.423 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 88,473.506 | 70,363.952 | 42,379.564 | 35,944.838 | 40,289.617 | 45,466.059 | 34,491.71 | 32,549.86 | 29,749.515 | 40,732.534 | 20,607.63 | 25,733.089 | 9,970.894 | 2,815.51 | 2,787.28 | 1,358.395 |
| Selling & Marketing Expenses
| 5,930.722 | 5,646.366 | 3,113.682 | 6,301.238 | 1,859.943 | 891.031 | 341.913 | 163.795 | 209.466 | 313.708 | 220.767 | 372.887 | 2,425.617 | 1,643.627 | 847.92 | 887.341 |
| SG&A
| 253,212.69 | 76,010.318 | 45,493.246 | 42,246.076 | 42,149.56 | 46,357.09 | 34,833.622 | 32,713.655 | 29,958.981 | 41,046.242 | 20,828.397 | 26,105.976 | 12,396.512 | 4,459.137 | 3,635.2 | 2,245.736 |
| Other Expenses
| -8,938.048 | 235,487.025 | 205,803.28 | 156,317.656 | 111,287.009 | 198,532.736 | 189,214.816 | 141,013.215 | 10,262.289 | -11,906.099 | 17,545.859 | -3,536.782 | -4,219.361 | -3,336.597 | 719.52 | 8,968.243 |
| Operating Expenses
| 262,150.738 | 311,497.344 | 251,296.527 | 198,563.732 | 153,436.569 | 244,889.826 | 224,048.438 | 162,560.673 | 148,300.72 | 176,374.666 | 80,367.11 | 71,532.418 | 54,105.421 | 33,690.202 | 24,544.676 | 18,490.358 |
| Operating Income
| 357,379.667 | 278,187.868 | 203,222.315 | 203,439.419 | 369,030.787 | 226,298.281 | 320,653.61 | 353,957.643 | 252,474.548 | 202,416.842 | 128,474.398 | 104,039.475 | 88,026.711 | 68,846.875 | 62,078.792 | 52,054.217 |
| Operating Income Ratio
| 0.214 | 0.198 | 0.241 | 0.13 | 0.235 | 0.289 | 0.405 | 0.359 | 0.408 | 0.39 | 0.302 | 0.385 | 0.379 | 0.367 | 0.326 | 0.275 |
| Total Other Income Expenses Net
| -523,814.366 | -99,986.368 | -140,273.332 | -67,795.134 | -69,193.846 | 122,935.436 | -134,107.394 | -68,866.045 | 19,681.418 | -12,431.901 | -13,744.688 | -50,104.573 | -110,395.535 | -142,928.014 | -125,830.296 | -56,840.387 |
| Income Before Tax
| -166,434.699 | 178,201.5 | 62,948.984 | 135,644.285 | 299,836.941 | 329,151.663 | 159,078.617 | 285,091.598 | 272,155.966 | 189,984.941 | 114,729.71 | 53,934.902 | -20,244.636 | -73,198.619 | -62,845.485 | 4,842.436 |
| Income Before Tax Ratio
| -0.099 | 0.127 | 0.075 | 0.086 | 0.191 | 0.421 | 0.201 | 0.289 | 0.44 | 0.366 | 0.269 | 0.199 | -0.087 | -0.39 | -0.33 | 0.026 |
| Income Tax Expense
| 69,437.98 | 55,736.669 | 37,188.034 | 23,022.4 | 94,470.208 | 112,065.962 | 65,963.374 | 65,070.785 | 61,124.946 | 37,761.159 | 34,075.6 | 5,771.316 | 7,621.269 | -14,702.296 | -18,215.754 | -1,348.951 |
| Net Income
| -233,744.671 | 122,464.832 | 25,760.949 | 112,621.886 | 205,366.734 | 179,651.456 | 38,700.321 | 148,268.533 | 131,101.719 | 92,123.374 | 60,102.565 | 43,372.559 | -27,087.55 | -34,479.888 | -41,791.3 | 6,385.852 |
| Net Income Ratio
| -0.14 | 0.087 | 0.03 | 0.072 | 0.131 | 0.23 | 0.049 | 0.15 | 0.212 | 0.178 | 0.141 | 0.16 | -0.117 | -0.184 | -0.219 | 0.034 |
| EPS
| -13.2 | 6.91 | 1.49 | 6.5 | 11.85 | 12.08 | 2.6 | 6.22 | 8.5 | 5.98 | 3.89 | 3.16 | -1.96 | -3.37 | -5.37 | 1.04 |
| EPS Diluted
| -13.2 | 6.91 | 1.49 | 6.5 | 11.85 | 12.08 | 2.6 | 6.22 | 8.5 | 5.98 | 3.89 | 3.12 | -1.96 | -3.37 | -5.37 | 1.04 |
| EBITDA
| 460,783.468 | 383,560.993 | 221,319.539 | 221,727.573 | 380,177.356 | 254,225.862 | 376,555.874 | 476,634.155 | 413,899.339 | 296,149.365 | 202,321.576 | 141,344.634 | 108,106.406 | 58,239.233 | 68,663.072 | 68,437.304 |
| EBITDA Ratio
| 0.275 | 0.274 | 0.262 | 0.141 | 0.242 | 0.325 | 0.475 | 0.483 | 0.67 | 0.571 | 0.475 | 0.523 | 0.466 | 0.31 | 0.36 | 0.361 |