PT Pelayaran Nelly Dwi Putri Tbk
IDX:NELY.JK
464 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 522,351.079 | 309,603.263 | 199,312.723 | 230,662.118 | 250,170.827 | 236,020.878 | 176,879.872 | 160,609.019 | 192,721.688 | 219,324.82 | 206,024.941 | 221,012.77 |
| Cost of Revenue
| 241,308.406 | 157,182.602 | 130,049.252 | 155,342.989 | 166,794.08 | 154,645.215 | 122,995.532 | 117,082.061 | 129,207.648 | 158,680.854 | 129,518.934 | 126,398.928 |
| Gross Profit
| 281,042.673 | 152,420.661 | 69,263.47 | 75,319.129 | 83,376.747 | 81,375.662 | 53,884.341 | 43,526.958 | 63,514.041 | 60,643.966 | 76,506.007 | 94,613.842 |
| Gross Profit Ratio
| 0.538 | 0.492 | 0.348 | 0.327 | 0.333 | 0.345 | 0.305 | 0.271 | 0.33 | 0.277 | 0.371 | 0.428 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 1,312.638 | 608.783 | 1,020.21 | 0 | 1,726.2 | 1,736.25 | 1,053.366 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 18,228.14 | 16,118.263 | 19,703.923 | 0 | 21,083.835 | 22,654.345 | 20,903.955 | 0 | 0 | 0 | 0 |
| SG&A
| 31,337.154 | 21,648.01 | 18,372.679 | 23,622.052 | 25,078.055 | 26,177.316 | 27,231.773 | 24,837.992 | 25,807.833 | 26,649.952 | 26,019.031 | 22,570.496 |
| Other Expenses
| 243.452 | -3,150.131 | -2,083.85 | -2,753.953 | -2,473.18 | -2,300.527 | -1,663.974 | -1,496.701 | -1,995.798 | 0 | 0 | 0 |
| Operating Expenses
| 31,093.702 | 24,798.141 | 20,456.528 | 26,376.005 | 27,551.235 | 28,477.843 | 28,895.747 | 26,334.693 | 27,803.631 | 30,785.992 | 41,668.76 | 27,090.156 |
| Operating Income
| 249,948.971 | 127,622.52 | 48,806.942 | 48,943.123 | 55,825.511 | 52,897.819 | 24,988.594 | 17,192.264 | 35,710.41 | 30,975.183 | 51,525.275 | 73,335.839 |
| Operating Income Ratio
| 0.479 | 0.412 | 0.245 | 0.212 | 0.223 | 0.224 | 0.141 | 0.107 | 0.185 | 0.141 | 0.25 | 0.332 |
| Total Other Income Expenses Net
| -17,674.416 | 591.445 | 4,347.942 | -3,657.695 | -1,858.285 | 2,042.381 | 410.211 | -2,575.11 | -6,816.847 | -5,349.168 | -18,499.027 | -8,985.4 |
| Income Before Tax
| 232,274.555 | 128,213.965 | 53,154.884 | 45,285.428 | 53,967.227 | 54,940.2 | 25,398.805 | 14,617.155 | 28,893.563 | 25,626.015 | 33,026.248 | 64,350.439 |
| Income Before Tax Ratio
| 0.445 | 0.414 | 0.267 | 0.196 | 0.216 | 0.233 | 0.144 | 0.091 | 0.15 | 0.117 | 0.16 | 0.291 |
| Income Tax Expense
| 3,289.285 | 1,822.079 | 1,747.646 | 1,341.366 | 1,623.075 | 2,187.533 | 1,128.311 | 695.061 | 437.328 | 2,194.529 | 3,537.748 | 4,470.808 |
| Net Income
| 228,900.265 | 126,339.891 | 51,377.148 | 43,908.458 | 52,308.258 | 52,706.695 | 24,247.184 | 13,908.536 | 28,422.053 | 23,459.216 | 29,444.522 | 59,813.752 |
| Net Income Ratio
| 0.438 | 0.408 | 0.258 | 0.19 | 0.209 | 0.223 | 0.137 | 0.087 | 0.147 | 0.107 | 0.143 | 0.271 |
| EPS
| 97.4 | 53.76 | 21.86 | 18.68 | 22.26 | 22.43 | 10.32 | 5.92 | 12.09 | 9.98 | 12.53 | 35.77 |
| EPS Diluted
| 97.4 | 53.76 | 21.86 | 18.68 | 22.26 | 22.43 | 10.32 | 5.92 | 12.09 | 9.98 | 12.53 | 35.77 |
| EBITDA
| 303,373.113 | 169,801.885 | 82,711.586 | 77,183.038 | 88,065.724 | 78,642.286 | 56,917.715 | 50,133.466 | 67,687.913 | 64,229.316 | 79,130.22 | 100,468.42 |
| EBITDA Ratio
| 0.581 | 0.548 | 0.415 | 0.335 | 0.352 | 0.333 | 0.322 | 0.312 | 0.351 | 0.293 | 0.384 | 0.455 |