PT Nusa Raya Cipta Tbk
IDX:NRCA.JK
360 (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
| 2,895,507.276 | 2,462,407.757 | 1,669,713.392 | 2,085,740.129 | 2,617,754.377 | 2,456,969.219 | 2,163,684.654 | 2,476,348.809 | 3,600,623.913 | 3,311,884.861 | 3,006,109.667 | 2,024,284 |
Cost of Revenue
| 2,580,146.043 | 2,196,288.562 | 1,479,623.675 | 1,857,042.779 | 2,343,744.198 | 2,205,848.044 | 1,948,809.131 | 2,223,271.266 | 3,276,361.965 | 3,010,290.191 | 2,755,261.954 | 1,830,962.262 |
Gross Profit
| 315,361.233 | 266,119.195 | 190,089.718 | 228,697.351 | 274,010.178 | 251,121.175 | 214,875.523 | 253,077.543 | 324,261.947 | 301,594.67 | 250,847.714 | 193,321.739 |
Gross Profit Ratio
| 0.109 | 0.108 | 0.114 | 0.11 | 0.105 | 0.102 | 0.099 | 0.102 | 0.09 | 0.091 | 0.083 | 0.096 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 15,301.818 | 12,442.629 | 11,469.799 | 12,888.378 | 15,659.095 | 16,560.357 | 12,716.51 | 18,531.475 | 21,135.232 | 14,158.665 | 11,956.754 | 8,952.067 |
Selling & Marketing Expenses
| 137.992 | 338.651 | 363.136 | 423.21 | 0 | 379.695 | 64.704 | 313.745 | 300.087 | 261.615 | 143.723 | 73.797 |
SG&A
| 131,882.951 | 12,781.28 | 11,832.934 | 12,888.378 | 15,659.095 | 16,940.052 | 12,781.213 | 18,845.22 | 21,435.319 | 14,420.28 | 12,100.477 | 9,025.864 |
Other Expenses
| -76,287.285 | 93,988.766 | 63,145.176 | 94,556.919 | 114,648.563 | -67,352.803 | -67,401.095 | -72,192.182 | -70,857.436 | 38,572.836 | 44,450.261 | 6,991.301 |
Operating Expenses
| 208,170.236 | 106,770.045 | 74,978.11 | 107,445.297 | 130,307.659 | 129,335.874 | 116,417.191 | 134,585.588 | 172,494.227 | 147,640.886 | 121,811.79 | 62,546.726 |
Operating Income
| 107,190.997 | 106,869.005 | 76,105.579 | 90,469.968 | 115,096.586 | 163,562.952 | 218,139.578 | 142,407.038 | 186,422.808 | 204,771.789 | 209,684.55 | 154,437.157 |
Operating Income Ratio
| 0.037 | 0.043 | 0.046 | 0.043 | 0.044 | 0.067 | 0.101 | 0.058 | 0.052 | 0.062 | 0.07 | 0.076 |
Total Other Income Expenses Net
| -7,583.874 | -31,863.229 | -24,457.477 | -35,347.117 | -13,941.574 | -1,950.916 | 79,474.417 | -14,072.24 | 58,612.756 | 176,286.06 | 62,189.85 | 1,156.288 |
Income Before Tax
| 99,607.123 | 75,005.776 | 51,648.101 | 55,122.851 | 101,155.012 | 119,834.385 | 177,932.748 | 101,091.267 | 198,307.256 | 381,057.849 | 271,874.4 | 155,593.445 |
Income Before Tax Ratio
| 0.034 | 0.03 | 0.031 | 0.026 | 0.039 | 0.049 | 0.082 | 0.041 | 0.055 | 0.115 | 0.09 | 0.077 |
Income Tax Expense
| 98.28 | 335.614 | 24,457.249 | 35,346.751 | 13,941.148 | 1,866.434 | 24,489.199 | -18,238.611 | 76,787.238 | 103,186.037 | 84,074.933 | 63,730.464 |
Net Income
| 99,508.808 | 74,670.236 | 27,190.852 | 19,776.101 | 101,155.438 | 117,968.952 | 153,443.549 | 101,091.268 | 198,307.257 | 277,872.702 | 187,799.57 | 91,862.918 |
Net Income Ratio
| 0.034 | 0.03 | 0.016 | 0.009 | 0.039 | 0.048 | 0.071 | 0.041 | 0.055 | 0.084 | 0.062 | 0.045 |
EPS
| 41.17 | 30.89 | 11.25 | 8.18 | 41.42 | 48.31 | 63 | 41 | 80 | 112 | 210 | 37.04 |
EPS Diluted
| 41.17 | 30.89 | 11.25 | 8.18 | 41.42 | 48.31 | 63 | 41 | 80 | 112 | 210 | 37.04 |
EBITDA
| 116,637.118 | 114,843.157 | 84,546.852 | 98,775.373 | 124,090.31 | 127,177.381 | 90,078.609 | 108,893.059 | 238,722.657 | 406,098.768 | 268,593.793 | 152,820.934 |
EBITDA Ratio
| 0.04 | 0.047 | 0.051 | 0.047 | 0.047 | 0.052 | 0.042 | 0.044 | 0.066 | 0.123 | 0.089 | 0.075 |