PT Nusa Palapa Gemilang Tbk
IDX:NPGF.JK
28 (IDR) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 168,007.045 | 52,286.426 | 154,393.059 | 352,351.493 | 335,061.178 | 241,398.614 | 226,400.333 | 204,277.78 |
| Cost of Revenue
| 127,047.9 | 50,624.609 | 155,882.3 | 295,005.683 | 254,682.284 | 179,620.073 | 166,425.798 | 144,697.927 |
| Gross Profit
| 40,959.144 | 1,661.817 | -1,489.241 | 57,345.81 | 80,378.894 | 61,778.541 | 59,974.535 | 59,579.853 |
| Gross Profit Ratio
| 0.244 | 0.032 | -0.01 | 0.163 | 0.24 | 0.256 | 0.265 | 0.292 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 19,684.364 | 14,511.713 | 12,340.233 | 18,353.329 | 3,210.127 | 1,465.77 | 2,851.028 |
| Selling & Marketing Expenses
| 0 | 9,965.479 | 14,216.374 | 22,353.33 | 37,734.729 | 25,309.706 | 27,341.81 | 29,025.289 |
| SG&A
| 29,955.721 | 31,612.139 | 31,100.293 | 34,999.493 | 54,919.152 | 28,519.833 | 28,807.58 | 31,876.318 |
| Other Expenses
| -563.941 | 0 | -928.079 | -565.143 | -442.293 | 9,989.744 | 10.047 | 12.838 |
| Operating Expenses
| 30,519.662 | 33,486.54 | 32,028.372 | 35,564.636 | 55,361.444 | 38,509.577 | 35,732.69 | 38,503.14 |
| Operating Income
| 10,439.482 | -30,334.447 | -33,517.612 | 21,781.173 | 25,017.45 | 23,268.964 | 24,241.845 | 21,076.713 |
| Operating Income Ratio
| 0.062 | -0.58 | -0.217 | 0.062 | 0.075 | 0.096 | 0.107 | 0.103 |
| Total Other Income Expenses Net
| -5,417.239 | 96,878.507 | -13,847.783 | -16,003.497 | -18,167.131 | -16,698.274 | -16,307.382 | -15,632.259 |
| Income Before Tax
| 5,022.243 | 66,544.059 | -47,365.396 | 5,777.676 | 6,850.318 | 6,570.69 | 7,934.462 | 5,444.454 |
| Income Before Tax Ratio
| 0.03 | 1.273 | -0.307 | 0.016 | 0.02 | 0.027 | 0.035 | 0.027 |
| Income Tax Expense
| 2,036.953 | 6,409.361 | -9,114.023 | 1,261.234 | 1,496.438 | 1,631.825 | 1,978.026 | 363.606 |
| Net Income
| 2,985.29 | 60,134.698 | -38,251.373 | 4,516.442 | 5,353.881 | 4,938.865 | 5,956.437 | 5,080.848 |
| Net Income Ratio
| 0.018 | 1.15 | -0.248 | 0.013 | 0.016 | 0.02 | 0.026 | 0.025 |
| EPS
| 0.92 | 18.56 | -11.81 | 1.39 | 1.65 | 1.52 | 0.037 | 0.031 |
| EPS Diluted
| 0.92 | 18.56 | -11.81 | 1.39 | 1.65 | 1.52 | 0.037 | 0.031 |
| EBITDA
| 13,542.775 | 80,616.927 | -24,904.304 | 30,076.464 | 32,845.391 | 26,857.938 | 27,489.857 | 24,158.212 |
| EBITDA Ratio
| 0.081 | 1.542 | -0.161 | 0.085 | 0.098 | 0.111 | 0.121 | 0.118 |