PT Nusatama Berkah Tbk

IDX:NTBK.JK

50 (IDR) • At close May 2, 2025
Overview | Financials

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

2024 Q42024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q1
Revenue 49,504.00817,857.08916,370.57121,749.28931,760.73933,775.2839,657.6532,451.69444,772.83126,040.0315,374.90315,691.77621,746.4979,135.26312,842.29,074.397
Cost of Revenue 43,304.42514,498.15513,271.98818,457.81228,324.68228,971.12734,668.09228,947.33739,645.70723,450.37613,205.92913,736.20520,191.3857,660.91510,771.3617,939.749
Gross Profit 6,199.5843,358.9343,098.5833,291.4773,436.0574,804.1544,989.5573,504.3575,127.1232,589.6542,168.9731,955.5711,555.1111,474.3482,070.8391,134.648
Gross Profit Ratio 0.1250.1880.1890.1510.1080.1420.1260.1080.1150.0990.1410.1250.0720.1610.1610.125
Reseach & Development Expenses 0000000000000000
General & Administrative Expenses 00303.725453.226940.703176.144182.456133.386452.916149.85514.068222.352262.495110.8040677.526
Selling & Marketing Expenses 00183.278363.47131.012720.1416.741284.615304.901250.64195.187.26156.4262.549057.282
SG&A 4,543.7523,019.3622,508.3552,703.9992,458.1153,272.4223,050.7152,330.7072,068.8471,862.891,569.731,392.8071,515.3981,022.9411,123.516734.808
Other Expenses 209.608-33.622300.22-460.099-116.347-22.991-43.339-96.748-853.789-104.532-72.541-85.39300-139.016-19.295
Operating Expenses 4,753.363,052.9842,808.5753,164.0982,574.4623,295.4133,094.0532,427.4552,922.6361,967.4221,642.271,478.21,420.1251,273.8181,262.531754.103
Operating Income 1,446.223305.949290.008127.379861.5951,508.7411,895.5041,076.9012,204.487622.232526.703477.37124.329265.52808.307380.544
Operating Income Ratio 0.0290.0170.0180.0060.0270.0450.0480.0330.0490.0240.0340.030.0010.0290.0630.042
Total Other Income Expenses Net -699.045-205.437-173.701-30.19912.88711.344-13.915418.241-912.918-60.293-91.27-162.381-15.219-219.153-392.432-299.295
Income Before Tax 747.179100.512116.30797.18874.4831,520.0851,881.5891,438.7141,291.569561.94435.433314.999.11-6.192415.87581.249
Income Before Tax Ratio 0.0150.0060.0070.0040.0280.0450.0470.0440.0290.0220.0280.020-0.0010.0320.009
Income Tax Expense 158.42866.956109.73785.501162.352403.116504.428419.455501.659162.611131.501107.91966.18937.314122.69321.625
Net Income 588.77533.5566.5711.679712.1311,116.9691,377.1611,019.259789.91399.328303.931207.07-57.079-43.506293.18259.624
Net Income Ratio 0.0120.00200.0010.0220.0330.0350.0310.0180.0150.020.013-0.003-0.0050.0230.007
EPS 0.220.0120.0020.0040.260.410.510.380.290.150.110.077-0.029-0.0190.0860.022
EPS Diluted 0.220.0120.0020.0040.260.410.510.380.290.150.110.077-0.029-0.0190.0860.022
EBITDA 1,579.166850.758663.552712.9171,443.1312,084.3012,459.7131,918.1562,574.425984.831852.229803.345321.394545.5671,610.437653.471
EBITDA Ratio 0.0320.0480.0410.0330.0450.0620.0620.0590.0570.0380.0550.0510.0150.060.1250.072