PT Nusantara Infrastructure Tbk (META.JK) - Quarterly Income Statement

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META.JK
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238 (IDR) • At close July 23, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	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	2012 Q2	2012 Q1
Revenue Numbers are in millions	72,617.149	258,738.995	575,295.763	440,000.156	411,163.003	787,722.545	216,748.689	204,358.02	193,540.843	211,635.296	156,550.601	222,925.394	253,678.193	284,234.432	342,859.775	137,437.33	805,587.77	519,787.209	708,293.274	190,329.924	155,279.104	139,913.91	196,692.85	246,829.583	198,331.86	239,667.724	195,874.647	178,540.171	177,930.518	497,574.877	164,982.154	161,395.187	162,878.824	220,415.957	137,397.476	129,729.71	130,664.82	136,066.621	132,693.61	144,837.746	104,779.793	205,619.51	75,612.512	75,851.613	68,776.873	70,833.601	67,408.266	66,816.496	65,338.896
Cost of Revenue Numbers are in millions	36,481.25	88,050.331	409,197.405	285,074.69	255,955.404	597,562.338	77,081.394	72,813.886	73,619.363	85,225.454	66,090.155	122,751.361	164,438.718	173,402.553	264,071.039	82,688.044	712,539.406	420,417.514	601,389.355	89,426.429	46,874.268	33,358.922	98,125.224	140,750.755	58,427.251	111,138.898	70,338.333	45,544.377	47,757.003	342,103.677	44,872.205	41,338.577	43,119.072	98,168.539	35,419.824	42,328.907	33,376.004	44,362.353	37,159.413	37,864.839	35,398.944	142,775.879	26,051.845	24,677.242	23,708.562	24,055.756	27,447.359	22,970.697	22,015.839
Gross Profit Numbers are in millions	36,135.899	170,688.665	166,098.358	154,925.466	155,207.599	190,160.207	139,667.294	131,544.134	119,921.481	126,409.842	90,460.446	100,174.032	89,239.476	110,831.878	78,788.736	54,749.285	93,048.363	99,369.695	106,903.92	100,903.495	108,404.836	106,554.988	98,567.626	106,078.828	139,904.61	128,528.827	125,536.314	132,995.794	130,173.515	155,471.2	120,109.949	120,056.61	119,759.751	122,247.418	101,977.651	87,400.803	97,288.815	91,704.268	95,534.198	106,972.907	69,380.849	62,843.63	49,560.666	51,174.371	45,068.312	46,777.846	39,960.907	43,845.799	43,323.057
Gross Profit Ratio Numbers are in millions	0.498	0.66	0.289	0.352	0.377	0.241	0.644	0.644	0.62	0.597	0.578	0.449	0.352	0.39	0.23	0.398	0.116	0.191	0.151	0.53	0.698	0.762	0.501	0.43	0.705	0.536	0.641	0.745	0.732	0.312	0.728	0.744	0.735	0.555	0.742	0.674	0.745	0.674	0.72	0.739	0.662	0.306	0.655	0.675	0.655	0.66	0.593	0.656	0.663
Reseach & Development Expenses Numbers are in millions	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	0
General & Administrative Expenses Numbers are in millions	6,574.026	26,868.298	19,017.299	30,141.109	12,446.8	40,463.217	12,034.964	9,489.426	8,376.345	14,049.973	10,039.799	11,694.941	6,594.851	14,189.714	7,782.891	6,282.514	7,689.718	14,720.04	4,093.682	10,005.3	11,470.597	9,863.717	8,414.796	20,110.722	7,076.823	-81,796.467	99,708.416	10,608.87	5,970.891	11,092.013	4,941.088	9,079.057	7,437.702	3,732.741	8,761.525	9,684.662	7,570.586	9,806.84	11,345.101	11,114.573	8,466.019	-2,018.591	8,841.226	5,382.806	8,402.188	6,705.803	6,423.616	6,322.507	6,281.162
Selling & Marketing Expenses Numbers are in millions	650.264	1,048.552	3,088.705	12.209	966.034	4,444.729	517.76	319.485	364.392	1,192.867	590.844	530.87	799.101	4,544.789	528.984	616.184	611.281	268.812	1,403.451	137.545	50.135	891.031	0	-369.259	369.259	0	0	-33.192	33.192	163.795	0	0	0	-79.066	24.735	183.69	80.107	929.609	37.44	124.876	151.392	22.43	40.492	99.474	58.372	65.797	36.551	207.319	63.22
SG&A Numbers are in millions	29,728.684	89,938.029	22,106.004	30,153.317	13,412.834	44,907.946	12,552.724	9,808.912	8,740.737	15,242.84	10,630.642	12,225.811	7,393.953	18,734.503	8,311.875	6,898.699	8,300.999	14,988.851	5,497.132	10,142.845	11,520.732	10,754.748	8,414.796	19,741.464	7,446.082	-81,454.555	99,708.416	10,575.678	6,004.083	11,255.807	4,941.088	9,079.057	7,437.702	3,653.675	8,786.261	9,868.352	7,650.693	9,806.84	11,382.541	11,239.45	8,617.411	-1,996.161	8,881.718	5,482.28	8,460.56	6,771.6	6,460.167	6,529.826	6,344.382
Other Expenses Numbers are in millions	-226.846	-8,846.936	1,033.933	-1,122.023	42,210.487	67,306.991	57,351.587	65,959.299	44,869.149	68,456.252	49,326.983	54,897.423	33,122.623	64,064.967	29,936.826	34,689.513	27,626.349	38,594.491	21,090.833	30,101.593	21,500.092	30,435.833	38,154.128	92,261.758	37,681.017	172,384.608	18,852.821	-25,293.146	23,270.534	19,122.378	-21,522.77	22,715.21	-1,949.623	2,884.207	-1,004.689	7,503.253	879.519	-2,676.556	5,386.326	-12,279.448	-2,336.421	18,703.139	-1,461.299	-52.952	356.972	-1,847.432	2,884.316	-2,988.832	-1,584.834
Operating Expenses Numbers are in millions	29,955.531	98,784.966	66,129.881	69,927.531	55,623.321	112,214.937	69,904.311	75,768.21	53,609.886	83,699.092	59,957.625	67,123.234	40,516.575	82,799.471	38,248.702	41,588.212	35,927.348	53,583.342	26,587.965	40,244.438	33,020.824	41,190.581	46,568.925	112,003.221	45,127.098	90,930.053	60,541.295	45,966.128	26,610.962	53,078.304	50,693.537	18,422.036	40,366.797	32,467.263	38,548.992	44,638.784	32,645.681	60,842.137	21,336.096	55,416.439	38,779.994	16,041.386	24,166.107	20,970.082	19,189.535	19,976.506	17,361.286	16,391.007	17,803.619
Operating Income Numbers are in millions	6,180.368	71,903.699	100,493.041	86,389.013	100,188.58	106,699.121	95,931.446	81,818.502	68,299.206	33,385.167	30,502.821	33,050.798	49,058.319	20,246.923	40,540.035	13,161.074	61,749.464	45,454.772	80,710.875	61,157.93	73,825.201	37,933.572	80,239.108	9,579.614	98,545.987	65,066.372	64,504.079	87,274.85	103,808.309	102,030.291	91,189.845	79,166.691	81,570.817	80,956.836	63,656.779	45,300.872	62,560.061	46,061.417	58,330.776	66,024.027	32,000.622	46,996.772	25,394.56	30,204.289	25,878.777	28,465.624	22,599.621	27,392.502	25,581.729
Operating Income Ratio Numbers are in millions	0.085	0.278	0.175	0.196	0.244	0.135	0.443	0.4	0.353	0.158	0.195	0.148	0.193	0.071	0.118	0.096	0.077	0.087	0.114	0.321	0.475	0.271	0.408	0.039	0.497	0.271	0.329	0.489	0.583	0.205	0.553	0.491	0.501	0.367	0.463	0.349	0.479	0.339	0.44	0.456	0.305	0.229	0.336	0.398	0.376	0.402	0.335	0.41	0.392
Total Other Income Expenses Net Numbers are in millions	76,385.8	-99,485.351	-138,886.738	-165,191.546	-121,845.397	-62,918.056	-42,791.981	-39,423.633	-29,413.105	-32,805.109	-34,608.31	-18,400.746	-3,614.064	-1,510.666	-19.295	-13,227.148	11,546.862	11,748.259	3,827.318	13,588.392	8,527.595	-14,447.416	22,971.042	131,030.847	-16,619.036	-150,466.867	4,159.326	26,187.224	-13,987.077	-39,174.74	-55,776.253	44,408.776	-18,323.828	6,652.875	-7,977.212	31,059.007	-10,053.252	-16,796.598	-8,402.003	13,884.194	-1,117.494	-99,867.343	111,795.846	-127,184.632	101,511.441	-4,034.377	-15,748.228	-12,430.471	-17,891.497
Income Before Tax Numbers are in millions	82,566.168	-27,581.652	-38,393.697	-78,802.533	-21,656.816	43,781.065	53,139.465	42,394.869	38,886.102	7,295.584	-4,105.489	14,650.053	45,108.836	26,521.742	40,520.74	-66.074	68,667.878	57,534.613	84,143.272	74,247.449	83,911.607	50,916.99	74,969.743	125,106.454	78,158.476	-112,868.094	69,154.345	112,971.134	89,821.232	62,855.552	35,413.592	123,575.466	63,246.989	87,609.711	55,679.567	76,359.879	52,506.809	29,264.819	49,928.773	79,908.221	30,883.128	-55,972.058	140,291.892	-98,072.405	128,482.28	21,767.76	9,514.88	14,165.52	8,486.743
Income Before Tax Ratio Numbers are in millions	1.137	-0.107	-0.067	-0.179	-0.053	0.056	0.245	0.207	0.201	0.034	-0.026	0.066	0.178	0.093	0.118	-0	0.085	0.111	0.119	0.39	0.54	0.364	0.381	0.507	0.394	-0.471	0.353	0.633	0.505	0.126	0.215	0.766	0.388	0.397	0.405	0.589	0.402	0.215	0.376	0.552	0.295	-0.272	1.855	-1.293	1.868	0.307	0.141	0.212	0.13
Income Tax Expense Numbers are in millions	1,845.476	17,413.22	18,822.135	17,587.39	15,615.234	20,818.325	13,436.962	10,885.949	10,595.432	10,428.73	5,709.785	10,368.887	10,680.632	-3,696.082	10,976.198	2,151.928	13,590.356	33,471.494	29,235.123	15,726.087	16,037.504	41,238.848	6,450.181	49,984.284	14,392.649	13,613.226	25,445.098	8,711.804	18,193.247	42,350.406	6,368.741	9,791.864	6,559.773	40,775.535	8,417.182	3,876.402	8,055.827	11,774.055	1,790.267	20,414.802	3,782.034	-24,879.184	53,831.675	-25,674.338	30,797.448	861.776	1,259.852	1,190.524	2,459.164
Net Income Numbers are in millions	80,069.751	-76,877.403	-46,385.146	-80,160.452	-37,272.051	22,962.739	30,184.954	31,508.92	28,290.669	-6,560.665	-11,673.193	-879.311	25,102.415	13,114.539	19,387.381	-3,704.83	40,595.054	10,055.273	40,870.113	43,870.43	49,017.839	-4,553.929	48,657.913	94,227.755	41,319.717	-115,066.135	28,775.125	77,978.631	47,012.701	4,448.438	34,892.277	71,945.191	36,982.627	30,313.936	30,751.477	43,665.634	26,370.672	11,880.378	30,560.248	34,123.307	15,559.441	-37,139.295	78,617.232	-75,829.74	94,454.367	19,684.161	7,083.949	11,719.531	4,884.918
Net Income Ratio Numbers are in millions	1.103	-0.297	-0.081	-0.182	-0.091	0.029	0.139	0.154	0.146	-0.031	-0.075	-0.004	0.099	0.046	0.057	-0.027	0.05	0.019	0.058	0.23	0.316	-0.033	0.247	0.382	0.208	-0.48	0.147	0.437	0.264	0.009	0.211	0.446	0.227	0.138	0.224	0.337	0.202	0.087	0.23	0.236	0.148	-0.181	1.04	-1	1.373	0.278	0.105	0.175	0.075
EPS Numbers are in millions	4.62	-4.44	-2.68	-4.63	-2.15	1.33	1.74	1.82	1.63	-0.37	-0.66	-0.05	1.42	0.74	1.09	-0.21	2.29	0.57	2.31	2.48	2.77	-0.26	2.75	6.11	2.68	-7.46	1.87	5.06	2.79	0.29	2.26	4.67	2.4	1.97	1.99	2.83	1.71	0.77	1.98	2.21	1.01	-2.41	5.1	-5.47	0.27	1.42	0.51	0.85	0.36
EPS Diluted Numbers are in millions	4.62	-4.44	-2.68	-4.63	-2.15	1.33	1.7	1.78	1.6	-0.37	-0.66	-0.05	1.42	0.74	1.09	-0.21	2.29	0.57	2.31	2.48	2.77	-0.26	2.75	6.11	2.68	-7.46	1.87	5.06	2.79	0.29	2.26	4.67	2.4	1.97	1.99	2.83	1.71	0.77	1.98	2.21	1.01	-2.41	5.1	-5.47	0.27	1.42	0.51	0.85	0.36
EBITDA Numbers are in millions	12,502.769	96,260.82	84,814.696	58,394.772	86,856.259	111,676.952	97,846.391	89,196.415	84,841.235	53,056.857	47,867.905	54,691.924	65,702.853	54,222.178	56,738.069	17,567.143	86,171.84	76,621.997	102,978.522	94,687.208	105,889.629	82,577.132	106,142.462	-51,042.689	116,548.957	-66,001.708	112,462.957	155,035.221	130,591.083	111,597.828	87,772.438	169,339.834	108,302.02	129,191.201	90,745.413	110,593.468	83,369.257	55,643.249	81,676.301	103,235.402	57,287.762	80,782.184	48,366.302	40,460.023	32,713.067	44,015.215	34,443.111	34,538.031	28,348.277
EBITDA Ratio Numbers are in millions	0.172	0.372	0.147	0.133	0.211	0.142	0.451	0.436	0.438	0.251	0.306	0.245	0.259	0.191	0.165	0.128	0.107	0.147	0.145	0.497	0.682	0.59	0.54	-0.207	0.588	-0.275	0.574	0.868	0.734	0.224	0.532	1.049	0.665	0.586	0.66	0.852	0.638	0.409	0.616	0.713	0.547	0.393	0.64	0.533	0.476	0.621	0.511	0.517	0.434

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