PT Nusatama Berkah Tbk

IDX:NTBK.JK

50 (IDR) • At close January 15, 2025
Overview | Financials

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

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q1
Revenue 17,857.08916,370.57121,749.28931,760.73933,775.2839,657.6532,451.69444,772.83126,040.0315,374.90315,691.77621,746.4979,135.26312,842.29,074.397
Cost of Revenue 14,498.15513,271.98818,457.81228,324.68228,971.12734,668.09228,947.33739,645.70723,450.37613,205.92913,736.20520,191.3857,660.91510,771.3617,939.749
Gross Profit 3,358.9343,098.5833,291.4773,436.0574,804.1544,989.5573,504.3575,127.1232,589.6542,168.9731,955.5711,555.1111,474.3482,070.8391,134.648
Gross Profit Ratio 0.1880.1890.1510.1080.1420.1260.1080.1150.0990.1410.1250.0720.1610.1610.125
Reseach & Development Expenses 000000000000000
General & Administrative Expenses 0303.725453.226940.703176.144182.456133.386452.916149.85514.068222.352262.495110.8040677.526
Selling & Marketing Expenses 0183.278363.47131.012720.1416.741284.615304.901250.64195.187.26156.4262.549057.282
SG&A 3,019.3622,508.3552,703.9992,458.1153,272.4223,050.7152,330.7072,068.8471,862.891,569.731,392.8071,515.3981,022.9411,123.516734.808
Other Expenses -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 3,052.9842,808.5753,164.0982,574.4623,295.4133,094.0532,427.4552,922.6361,967.4221,642.271,478.21,420.1251,273.8181,262.531754.103
Operating Income 305.949290.008127.379861.5951,508.7411,895.5041,076.9012,204.487622.232526.703477.37124.329265.52808.307380.544
Operating Income Ratio 0.0170.0180.0060.0270.0450.0480.0330.0490.0240.0340.030.0010.0290.0630.042
Total Other Income Expenses Net -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 100.512116.30797.18874.4831,520.0851,881.5891,438.7141,291.569561.94435.433314.999.11-6.192415.87581.249
Income Before Tax Ratio 0.0060.0070.0040.0280.0450.0470.0440.0290.0220.0280.020-0.0010.0320.009
Income Tax Expense 66.956109.73785.501162.352403.116504.428419.455501.659162.611131.501107.91966.18937.314122.69321.625
Net Income 33.5566.5711.679712.1311,116.9691,377.1611,019.259789.91399.328303.931207.07-57.079-43.506293.18259.624
Net Income Ratio 0.00200.0010.0220.0330.0350.0310.0180.0150.020.013-0.003-0.0050.0230.007
EPS 0.0120.0020.0040.260.410.510.380.290.150.110.077-0.029-0.0190.0860.022
EPS Diluted 0.0120.0020.0040.260.410.510.380.290.150.110.077-0.029-0.0190.0860.022
EBITDA 850.758663.552712.9171,443.1312,084.3012,459.7131,918.1562,574.425984.831852.229803.345321.394545.5671,610.437653.471
EBITDA Ratio 0.0480.0530.0290.0430.0580.0590.0450.0570.0370.0550.050.0150.060.0840.072