PT Nusa Raya Cipta Tbk (NRCA.JK) - Quarterly Income Statement

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NRCA.JK
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360 (IDR) • At close September 20, 2024

Overview | Financials

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

	2024 Q2	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
Revenue Numbers are in millions	891,381.762	715,011.975	894,018.169	760,532.568	588,764.002	652,192.537	693,072.927	611,417.733	528,111.917	629,805.18	645,093.7	367,939.935	314,725.31	341,954.448	411,319.312	541,049.077	480,016.607	653,355.132	702,396.937	601,954.801	728,445.837	584,956.802	598,458.911	702,589.836	472,936.267	682,984.204	658,329.244	480,863.012	529,736.88	494,755.518	533,511.107	633,646.817	623,514.6	685,676.284	855,326.814	906,078.826	935,585.308	903,632.965	841,188.775	838,350.629	895,616.553	736,728.903	809,144.801	651,218.265	820,192.44	725,554.162	491,859.946
Cost of Revenue Numbers are in millions	810,253.999	635,635.724	782,916.071	690,031.311	522,933.092	579,913.821	623,316.9	542,149.139	473,406.683	557,415.84	569,894.61	325,679.894	279,313.662	304,735.509	358,471.644	480,973.364	431,304.664	586,293.107	630,849.828	537,845.104	652,279.588	522,769.678	522,418.651	642,872.596	425,679.778	614,877.019	592,574.978	437,776.718	474,958.588	443,498.847	462,671.741	573,817.989	565,423.035	621,358.502	778,929.675	824,677.588	850,990.677	821,764.025	763,707.004	762,001.137	811,229.081	673,352.969	769,767.503	577,060.723	746,081.388	662,352.339	440,778.278
Gross Profit Numbers are in millions	81,127.763	79,376.252	111,102.098	70,501.257	65,830.91	72,278.715	69,756.026	69,268.595	54,705.234	72,389.34	75,199.09	42,260.041	35,411.648	37,218.939	52,847.669	60,075.714	48,711.943	67,062.025	71,547.109	64,109.696	76,166.249	62,187.124	76,040.261	59,717.24	47,256.489	68,107.185	65,754.266	43,086.293	54,778.291	51,256.672	70,839.366	59,828.829	58,091.565	64,317.782	76,397.139	81,401.238	84,594.631	81,868.94	77,481.771	76,349.492	84,387.473	63,375.934	39,377.298	74,157.541	74,111.052	63,201.823	51,081.668
Gross Profit Ratio Numbers are in millions	0.091	0.111	0.124	0.093	0.112	0.111	0.101	0.113	0.104	0.115	0.117	0.115	0.113	0.109	0.128	0.111	0.101	0.103	0.102	0.107	0.105	0.106	0.127	0.085	0.1	0.1	0.1	0.09	0.103	0.104	0.133	0.094	0.093	0.094	0.089	0.09	0.09	0.091	0.092	0.091	0.094	0.086	0.049	0.114	0.09	0.087	0.104
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
General & Administrative Expenses Numbers are in millions	2,843.078	2,728.954	7,712.469	2,073.504	2,419.115	3,096.729	5,350.131	2,339.383	2,154.281	2,598.833	5,449.589	1,790.256	1,935.678	2,294.275	6,594.992	1,595.946	1,720.061	2,977.378	7,840.838	1,820.548	3,053.355	2,944.354	7,475.526	4,460.792	2,411.053	2,212.985	7,053.984	-46,968.683	50,625.201	2,006.008	2,286.904	11,120.729	2,658.755	2,465.087	2,701.567	13,656.236	2,668.213	2,109.216	8,134.77	1,726.477	2,545.336	1,752.082	1,512.913	5,986.933	1,778.683	2,678.225	12,900.693
Selling & Marketing Expenses Numbers are in millions	32.174	31.226	-147.29	230.222	26.234	28.825	44.235	77.818	216.598	79.792	98.778	264.358	210.369	3.657	-369.858	369.858	0	0	-723.284	723.284	-234.77	234.77	196.168	49.437	61.921	72.17	64.704	37.112	27.591	0	-125.883	49.18	266.534	123.913	-109.489	23.618	258.152	127.806	1.391	37.694	198.728	23.802	143.723	-71.619	25.433	46.187	28.899
SG&A Numbers are in millions	20,301.476	2,760.18	60,174.609	2,303.726	2,445.35	3,125.554	5,394.366	2,417.201	2,370.879	2,598.833	5,548.367	2,054.614	1,935.678	2,294.275	6,225.134	1,965.804	1,720.061	2,977.378	7,117.554	2,543.832	2,818.584	3,179.125	7,671.694	4,510.229	2,472.974	2,285.155	7,053.984	-46,903.98	50,625.201	2,006.008	2,161.021	11,169.909	2,925.29	2,589	2,592.078	13,679.853	2,926.365	2,237.023	8,136.161	1,764.171	2,744.064	1,775.884	1,656.635	5,915.314	1,804.116	2,724.411	12,929.592
Other Expenses Numbers are in millions	-26,164.262	-19,000.195	-25,748.654	-15,151.975	-15,354.752	21,482.747	25,086.485	24,276.452	24,551.08	20,074.747	-13,654.762	-9,522.694	-8,445.306	-8,427.674	-12,143.186	-8,533.42	-14,073.201	-17,785.863	-17,426.806	-12,947.143	-15,462.754	-17,105.879	-18,910.132	-15,709.112	-18,007.396	-14,726.163	-17,988.287	-17,021.531	-17,771.79	-14,619.488	-23,724.43	-10,425.641	-20,222.425	-17,819.685	-25,548.88	-18,708.135	-19,319.607	-7,280.814	13,646.075	8,686.572	8,713.715	7,526.475	17,024.359	11,614.416	5,338.79	10,472.697	0
Operating Expenses Numbers are in millions	46,465.738	33,019.696	85,923.263	28,361.132	29,482.776	24,608.301	30,480.852	26,693.654	26,921.959	22,673.58	3,649.73	21,995.025	27,217.628	22,115.727	34,336.047	24,277.767	21,726.772	27,104.709	45,508.619	29,264.433	29,982.706	25,551.9	46,998.007	29,340.443	29,095.62	23,901.804	40,561.623	23,013.919	32,759.327	20,082.322	42,574.018	36,801.193	30,206.041	25,004.336	46,025.359	54,699.786	34,126.867	37,642.214	52,366.616	39,084.816	28,421.856	27,767.599	37,372.936	43,700.326	21,658.194	19,080.335	12,278.658
Operating Income Numbers are in millions	34,662.024	50,989.562	25,178.835	46,946.894	42,162.473	32,459.969	13,471.077	27,663.758	16,860.535	35,312.114	69,095.017	23,041.003	12,815.848	23,074.492	5,318.435	45,602.388	34,200.182	49,314.938	23,759.131	46,929.586	55,486.9	46,281.978	38,016.772	39,859.036	27,518.559	58,168.585	31,456.651	24,375.112	126,667.994	35,639.82	34,959.18	31,996.696	31,967.77	43,483.392	19,897.995	30,998.634	69,902.99	65,623.189	42,593.594	49,369.045	67,586.474	45,222.675	21,605.171	73,680.016	59,337.316	55,062.047	38,155.407
Operating Income Ratio Numbers are in millions	0.039	0.071	0.028	0.062	0.072	0.05	0.019	0.045	0.032	0.056	0.107	0.063	0.041	0.067	0.013	0.084	0.071	0.075	0.034	0.078	0.076	0.079	0.064	0.057	0.058	0.085	0.048	0.051	0.239	0.072	0.066	0.05	0.051	0.063	0.023	0.034	0.075	0.073	0.051	0.059	0.075	0.061	0.027	0.113	0.072	0.076	0.078
Total Other Income Expenses Net Numbers are in millions	-3,795.216	-3,140.808	-7,799.53	-18,044.804	-17,675.493	-3,621.223	-4,959.322	-5,046.009	-5,934.064	-2,362.313	-33,619.202	-12,535.079	-8,235.37	-6,619.512	-28,910.221	-13,398.678	-11,910.404	-11,909.899	-31,255.83	-2,553.935	-1,452.371	-7,285.372	10,809.824	-4,009.349	-5,818.277	-2,933.113	12,855.503	-11,487.627	87,798.719	-9,692.178	17,479.268	-6,546.266	-16,571.456	-8,433.787	74,668.668	-6,076.269	-5,344.917	-4,634.726	59,713.201	13,158.995	61,027.755	42,386.11	25,686.355	2,121.282	20,545.547	13,836.666	260.7
Income Before Tax Numbers are in millions	30,866.808	28,755.894	17,379.306	28,902.09	24,486.98	28,838.746	8,511.754	22,617.749	10,926.472	32,949.801	35,475.815	7,729.938	-41.35	8,483.699	-10,398.6	22,399.268	15,074.767	28,047.416	-5,217.339	32,291.328	44,731.171	29,349.852	39,852.077	26,367.447	12,342.592	41,272.268	40,487.716	6,145.177	110,649.775	20,650.08	40,204.57	20,392.585	10,484.041	30,010.071	47,838.355	24,922.364	64,558.073	60,988.464	102,306.795	83,716.298	117,125.322	77,909.434	47,291.526	94,032.026	73,140.735	57,410.113	38,416.108
Income Before Tax Ratio Numbers are in millions	0.035	0.04	0.019	0.038	0.042	0.044	0.012	0.037	0.021	0.052	0.055	0.021	-0	0.025	-0.025	0.041	0.031	0.043	-0.007	0.054	0.061	0.05	0.067	0.038	0.026	0.06	0.062	0.013	0.209	0.042	0.075	0.032	0.017	0.044	0.056	0.028	0.069	0.067	0.122	0.1	0.131	0.106	0.058	0.144	0.089	0.079	0.078
Income Tax Expense Numbers are in millions	26,164.262	19,092.86	98.28	-15,189.414	-15,230.828	-356.773	335.614	5,045.982	5,934.037	2,362.284	36,073.571	-8,430.706	-4,218.314	-2,670.75	-4,521.479	-9,558.857	-6,774.139	-9,927.977	-18,279.78	-1,644.265	-1,425.987	-7,256.328	1,866.434	-4,073.008	-5,788.32	-3,729.824	13,382.854	-9,312.015	24,489.199	-8,881.195	11,091.358	-5,784.362	-15,841.264	-7,704.344	90,493.445	-5,276.005	-4,553.687	-3,876.515	31,995.025	25,017.793	25,137.81	21,035.409	22,517.637	22,073.281	19,302.05	20,181.964	20,414.233
Net Income Numbers are in millions	30,866.813	28,755.897	17,280.977	28,902.077	24,486.992	28,838.762	8,176.133	17,571.767	4,992.435	32,949.829	35,475.789	7,730.021	-41.262	8,483.782	-10,398.55	22,399.357	15,074.888	28,047.521	-5,217.266	32,291.41	44,731.277	29,350.017	37,985.973	26,367.977	12,342.739	41,272.264	40,487.715	6,145.177	86,160.576	20,650.081	40,204.57	20,392.585	10,484.042	30,010.071	47,838.355	24,922.365	64,558.073	60,988.464	70,311.771	58,698.506	91,988.401	56,874.025	24,773.961	71,958.795	53,838.679	37,228.135	18,001.861
Net Income Ratio Numbers are in millions	0.035	0.04	0.019	0.038	0.042	0.044	0.012	0.029	0.009	0.052	0.055	0.021	-0	0.025	-0.025	0.041	0.031	0.043	-0.007	0.054	0.061	0.05	0.063	0.038	0.026	0.06	0.062	0.013	0.163	0.042	0.075	0.032	0.017	0.044	0.056	0.028	0.069	0.067	0.084	0.07	0.103	0.077	0.031	0.11	0.066	0.051	0.037
EPS Numbers are in millions	12.77	12	7.15	11.96	10.13	11.93	3.38	7.27	2.07	13.63	14.68	3.2	-0.017	4	-4.3	9.27	6.17	11	-2.14	13.22	18.32	12	15.56	10.8	5.05	17	16.58	2.52	35.28	8	16.46	8.35	4.29	12	19.57	10.2	26.03	25	28.35	23.67	37.09	23	9.99	29.02	336.49	15.01	112.24
EPS Diluted Numbers are in millions	12.77	12	7.15	11.96	10.13	11.93	3.38	7.27	2.07	13.63	14.68	3.2	-0.017	4	-4.3	9.27	6.17	11	-2.14	13.22	18.32	12	15.56	10.8	5.05	17	16.58	2.52	35.28	8	16.46	8.35	4.29	12	19.57	10.2	26.03	25	28.35	23.67	37.09	23	9.99	29.02	336.49	15.01	112.24
EBITDA Numbers are in millions	37,243.349	34,390.559	28,161.623	34,281.85	29,311.442	34,661.734	15,289.086	29,757.278	18,949.418	37,285.853	41,947.041	13,919.97	6,084.134	14,510.751	16,137.117	28,281.364	22,258.452	32,098.439	10,032.859	35,457.037	47,012.867	31,587.547	42,244.916	28,048.4	14,382.214	42,501.851	43,068.298	14,182.727	11,156.081	23,488.923	36,515.869	24,181.277	14,280.297	33,915.617	69,215.143	31,313.596	70,924.158	67,269.76	108,996.714	89,881.158	122,944.977	84,275.918	56,719.191	74,793.743	76,660.651	60,420.208	42,677.36
EBITDA Ratio Numbers are in millions	0.042	0.048	0.032	0.045	0.05	0.053	0.022	0.049	0.036	0.059	0.065	0.038	0.019	0.042	0.039	0.052	0.046	0.049	0.014	0.059	0.065	0.054	0.071	0.04	0.03	0.062	0.065	0.029	0.021	0.047	0.068	0.038	0.023	0.049	0.081	0.035	0.076	0.074	0.13	0.107	0.137	0.114	0.07	0.115	0.093	0.083	0.087

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