PT Nippon Indosari Corpindo Tbk
IDX:ROTI.JK
970 (IDR) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2024 Q3 | 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 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,051,441.568 | 972,089.323 | 951,270.054 | 983,221.092 | 1,013,585.601 | 882,758.693 | 940,967.249 | 1,072,952.352 | 1,070,426.361 | 882,900.736 | 908,902.6 | 852,975.99 | 877,968.848 | 769,669.492 | 787,008.907 | 771,969.852 | 765,955.75 | 761,236.135 | 912,872.808 | 874,446.782 | 875,376.903 | 795,472.214 | 791,726.416 | 781,368.041 | 708,970.149 | 617,143.289 | 659,064.388 | 665,808.648 | 641,641.799 | 581,196.572 | 602,453.161 | 684,669.919 | 644,145.389 | 582,129.001 | 610,976.66 | 605,051.463 | 530,319.901 | 520,265.48 | 518,864.869 | 519,357.501 | 446,258.55 | 450,051.374 | 464,595.477 | 448,617.525 | 350,025.645 | 350,150.958 | 356,725.81 | 334,883.62 | 285,579.647 | 296,597.718 | 273,764.908 |
| Cost of Revenue
| 464,960.967 | 462,826.506 | 448,910.036 | 449,441.592 | 455,703.962 | 422,037.076 | 443,423.392 | 467,830.339 | 509,551.044 | 436,489.15 | 435,251.63 | 389,684.989 | 407,187.398 | 352,388.478 | 352,016.206 | 326,325.873 | 331,350.889 | 353,750.341 | 398,443.733 | 390,594.815 | 375,893.248 | 361,318.101 | 359,780.261 | 340,562.552 | 332,798.202 | 297,860.523 | 303,111.483 | 301,845.88 | 300,671.667 | 277,159.697 | 303,492.109 | 333,914.749 | 310,995.513 | 289,109.07 | 286,813.265 | 279,221.72 | 249,793.264 | 246,881.738 | 243,614.712 | 249,841.885 | 237,370.094 | 247,299.716 | 244,338.72 | 235,107.295 | 191,931.037 | 196,112.338 | 183,766.889 | 175,579.511 | 150,395.846 | 157,951.122 | 150,486.507 |
| Gross Profit
| 586,480.602 | 509,262.817 | 502,360.018 | 533,779.5 | 557,881.638 | 460,721.617 | 497,543.857 | 605,122.014 | 560,875.316 | 446,411.586 | 473,650.97 | 463,291.001 | 470,781.45 | 417,281.014 | 434,992.701 | 445,643.979 | 434,604.862 | 407,485.795 | 514,429.074 | 483,851.966 | 499,483.655 | 434,154.114 | 431,946.154 | 440,805.489 | 376,171.948 | 319,282.766 | 355,952.905 | 363,962.769 | 340,970.131 | 304,036.875 | 298,961.052 | 350,755.169 | 333,149.876 | 293,019.931 | 324,163.395 | 325,829.743 | 280,526.637 | 273,383.742 | 275,250.157 | 269,515.615 | 208,888.456 | 202,751.658 | 220,256.757 | 213,510.23 | 158,094.608 | 154,038.62 | 172,958.921 | 159,304.109 | 135,183.802 | 138,646.596 | 123,278.401 |
| Gross Profit Ratio
| 0.558 | 0.524 | 0.528 | 0.543 | 0.55 | 0.522 | 0.529 | 0.564 | 0.524 | 0.506 | 0.521 | 0.543 | 0.536 | 0.542 | 0.553 | 0.577 | 0.567 | 0.535 | 0.564 | 0.553 | 0.571 | 0.546 | 0.546 | 0.564 | 0.531 | 0.517 | 0.54 | 0.547 | 0.531 | 0.523 | 0.496 | 0.512 | 0.517 | 0.503 | 0.531 | 0.539 | 0.529 | 0.525 | 0.53 | 0.519 | 0.468 | 0.451 | 0.474 | 0.476 | 0.452 | 0.44 | 0.485 | 0.476 | 0.473 | 0.467 | 0.45 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 1,042.527 | 1,106.176 | 2,283.274 | 0 | 565.763 | 3,057.358 | 2,127.942 | 0 | 990.305 | 2,954.775 | 0 | 0 | 915.415 | 3,267.834 | 0 | 0 | 1,711.156 | 1,293.667 | 0 | 0 | 1,140.328 | 1,300.943 | 971.421 | 1,950.596 | 1,416.358 | 1,472.519 | 1,299.358 | 1,624.535 | 1,162.511 | 769.008 | 1,285.349 | 0 | 545.417 | 557.007 | 458.563 | 785.091 | 575.526 | 450.329 | 1,119.749 | 1,689.614 | 183.907 | 125.89 | 225.46 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 15,231.027 | 27,384.511 | 21,286.192 | 20,500.996 | 17,533.617 | 18,604.355 | 18,878.27 | 20,222.796 | 12,959.591 | 17,273.723 | 15,901.077 | 17,284.296 | 15,481.893 | 14,602.918 | 16,022.856 | 19,831.306 | 17,447.382 | 17,355.699 | 20,130.52 | 30,921.385 | 22,398.285 | 21,844.845 | 25,140.714 | 21,293.711 | 24,129.376 | 25,118.746 | 20,693.483 | 17,661.228 | 19,586.209 | 9,248.545 | 16,141.321 | 7,604.045 | 16,985.093 | 15,488.069 | 12,249.171 | 13,429.412 | 11,493.076 | 10,696.574 | 6,344.659 | 11,083.102 | 8,083.094 | 6,222.669 | 8,947.45 | 4,747.513 | 7,218.983 | 7,317.941 | 8,149.314 | 9,943.294 | 5,891.326 | 9,576.157 | 6,248.169 |
| Selling & Marketing Expenses
| 266,960.771 | 226,450.706 | 240,894.095 | 233,287.703 | 228,666.641 | 192,311.114 | 272,307.083 | 220,471.801 | 218,723.203 | 196,370.522 | 198,603.944 | 189,449.063 | 186,383.473 | 175,901.277 | 183,830.355 | 177,800.504 | 208,344.352 | 213,518.174 | 218,221.095 | 233,573.747 | 201,711.707 | 236,581.207 | 206,804.23 | 215,434.851 | 160,776.842 | 182,700.898 | 207,356.19 | 164,641.338 | 142,632.89 | 159,897.719 | 152,350.094 | 153,215.338 | 127,058.569 | 125,781.537 | 130,099.046 | 111,586.346 | 101,647.724 | 115,683.313 | 109,416.815 | 113,017.487 | 92,696.452 | 95,761.336 | 90,701.575 | 96,193.845 | 90,119.052 | 80,198.989 | 66,859.14 | 67,049.237 | 75,853.76 | 60,916.788 | 61,126.882 |
| SG&A
| 282,191.797 | 347,798.146 | 347,330.86 | 330,780.926 | 246,200.258 | 210,915.47 | 291,185.353 | 240,694.597 | 231,682.793 | 213,644.245 | 214,505.02 | 206,733.359 | 201,865.366 | 190,504.195 | 199,853.211 | 197,631.81 | 225,791.734 | 230,873.873 | 238,351.614 | 264,495.132 | 224,109.992 | 258,426.053 | 231,944.944 | 236,728.562 | 184,906.218 | 207,819.644 | 228,049.673 | 182,302.566 | 162,219.099 | 169,146.265 | 168,491.414 | 160,819.383 | 144,043.662 | 141,269.606 | 142,348.217 | 125,015.758 | 113,140.8 | 126,379.887 | 115,761.474 | 124,100.589 | 100,779.546 | 101,984.005 | 99,649.025 | 100,941.358 | 97,338.035 | 87,516.93 | 75,008.454 | 76,992.532 | 81,745.086 | 70,492.945 | 67,375.051 |
| Other Expenses
| 155,199.679 | -52,516.019 | -51,771.083 | -57,461.005 | -53,745.803 | -34,867.601 | 136,054.645 | 107,163.045 | 156,220.889 | 147,094.305 | 136,792.89 | -792.973 | -651.666 | -1,149.274 | -1,509.448 | -9,237.214 | -3,039.999 | 3,858.826 | -18,326.44 | -2,364.629 | -3,090.015 | -3,656.95 | -4,092.713 | 7,773.824 | -7,759.558 | -4,529.853 | -4,895.559 | -10,492.027 | -954.386 | -1,345.045 | -1,416.786 | -1,077.049 | -1,094.923 | -1,053.124 | -1,256.911 | 52,663.886 | 61,763.512 | 54,423.465 | 52,578.895 | 47,938.965 | 45,494.349 | 48,052.135 | 37,391.535 | 20,610.022 | 32,556.418 | 31,938.008 | 18,793.33 | 13,564.46 | 20,970.962 | 14,753.04 | 11,203.325 |
| Operating Expenses
| 437,391.476 | 400,314.165 | 399,101.943 | 389,284.458 | 400,155.378 | 355,700.97 | 427,239.998 | 348,423.405 | 387,903.683 | 360,738.55 | 351,297.911 | 346,939.182 | 344,340.027 | 325,896.85 | 356,705.852 | 351,521.029 | 398,970.794 | 393,679.462 | 401,270.48 | 381,192.629 | 356,700.805 | 399,418.223 | 352,324.2 | 363,972.393 | 297,437.339 | 313,446.999 | 323,544.897 | 285,712.6 | 259,368.535 | 262,199.289 | 244,352.35 | 230,422.829 | 215,300.589 | 219,895.413 | 196,949.902 | 174,516.915 | 175,461.319 | 181,261.915 | 169,125.46 | 172,615.08 | 146,724.224 | 150,036.14 | 137,040.561 | 121,551.379 | 129,894.453 | 119,454.938 | 93,801.783 | 90,556.992 | 102,716.048 | 85,245.985 | 78,578.376 |
| Operating Income
| 149,089.125 | 108,948.652 | 103,258.074 | 144,495.041 | 158,495.786 | 105,346.637 | 70,051.527 | 259,280.579 | 172,461.711 | 84,542.604 | 122,010.854 | 115,872.294 | 123,278.292 | 90,393.693 | 80,128.209 | 93,931.39 | 36,172.968 | 9,190.146 | 116,001.639 | 103,231.18 | 142,157.917 | 33,820.554 | 77,719.996 | 76,712.181 | 79,794.073 | 5,678.977 | 32,229.483 | 78,573.156 | 81,674.619 | 42,006.266 | 54,910.661 | 119,192.342 | 117,561.614 | 74,041.643 | 132,249.379 | 148,392.687 | 106,420.572 | 91,641.101 | 107,204.13 | 96,857.882 | 61,370.098 | 56,610.561 | 83,790.151 | 90,733.487 | 28,570.363 | 34,285.968 | 78,801.525 | 69,985.149 | 32,943.571 | 53,124.88 | 43,349.719 |
| Operating Income Ratio
| 0.142 | 0.112 | 0.109 | 0.147 | 0.156 | 0.119 | 0.074 | 0.242 | 0.161 | 0.096 | 0.134 | 0.136 | 0.14 | 0.117 | 0.102 | 0.122 | 0.047 | 0.012 | 0.127 | 0.118 | 0.162 | 0.043 | 0.098 | 0.098 | 0.113 | 0.009 | 0.049 | 0.118 | 0.127 | 0.072 | 0.091 | 0.174 | 0.183 | 0.127 | 0.216 | 0.245 | 0.201 | 0.176 | 0.207 | 0.186 | 0.138 | 0.126 | 0.18 | 0.202 | 0.082 | 0.098 | 0.221 | 0.209 | 0.115 | 0.179 | 0.158 |
| Total Other Income Expenses Net
| -16,026.046 | -14,205.265 | -8,756.489 | -11,517.669 | -15,804.25 | -15,664.369 | -7,217.663 | -34,955.233 | -11,171.193 | -10,724.713 | -8,661.889 | -9,124.257 | -9,557.311 | -7,650.352 | -7,294.675 | -14,314.89 | -49,093.373 | -6,749.548 | -24,780.794 | -6,961.342 | -4,424.238 | 1,830.594 | -275.84 | 2,629.563 | -3,384.221 | -3,357.973 | -3,365.758 | -16,967.048 | -19,278.984 | -17,534.171 | -17,237.163 | -18,574.1 | -18,520.326 | -18,673.724 | -17,859.985 | -26,862.671 | -14,220.439 | -16,739.551 | -16,739.401 | -20,770.635 | -18,764.83 | -4,441.39 | -1,970.495 | -3,915.046 | -6,930.208 | -7,381.971 | -4,012.541 | 1,308.597 | 562.701 | 96.698 | 135.515 |
| Income Before Tax
| 133,063.08 | 95,201.671 | 94,688.968 | 132,783.018 | 142,691.536 | 89,682.268 | 62,833.864 | 224,325.345 | 161,290.518 | 73,817.891 | 113,348.965 | 106,748.037 | 113,720.981 | 82,743.341 | 72,833.534 | 79,616.499 | -12,920.405 | 2,440.598 | 91,220.845 | 96,269.837 | 137,733.68 | 35,651.148 | 77,444.155 | 79,341.743 | 76,409.853 | 2,321.004 | 28,863.725 | 61,606.108 | 62,395.635 | 24,472.095 | 37,673.497 | 100,618.241 | 99,041.288 | 55,367.919 | 114,389.393 | 121,530.017 | 92,200.133 | 74,901.55 | 89,619.916 | 76,168.812 | 42,605.269 | 52,169.172 | 81,819.656 | 86,818.441 | 21,640.155 | 27,201.712 | 75,144.596 | 70,055.715 | 33,030.454 | 53,221.578 | 43,485.234 |
| Income Before Tax Ratio
| 0.127 | 0.098 | 0.1 | 0.135 | 0.141 | 0.102 | 0.067 | 0.209 | 0.151 | 0.084 | 0.125 | 0.125 | 0.13 | 0.108 | 0.093 | 0.103 | -0.017 | 0.003 | 0.1 | 0.11 | 0.157 | 0.045 | 0.098 | 0.102 | 0.108 | 0.004 | 0.044 | 0.093 | 0.097 | 0.042 | 0.063 | 0.147 | 0.154 | 0.095 | 0.187 | 0.201 | 0.174 | 0.144 | 0.173 | 0.147 | 0.095 | 0.116 | 0.176 | 0.194 | 0.062 | 0.078 | 0.211 | 0.209 | 0.116 | 0.179 | 0.159 |
| Income Tax Expense
| 29,044.848 | 24,350.765 | 20,906.121 | 29,426.503 | 31,503.563 | 20,089.153 | 13,671.045 | 55,056.071 | 35,608.785 | 24,842.202 | 25,027.94 | 35,141.994 | 25,769.998 | 17,660.795 | 16,132.424 | -1,780.758 | -39,708.255 | 4,450.483 | 28,785.785 | 36,607.038 | 39,586.74 | 12,975.501 | 21,410.985 | 22,370.061 | 26,468.219 | 3,168.681 | 7,757.928 | 17,680.105 | 17,200.833 | 5,976.555 | 9,925.821 | 24,747.907 | 24,030.657 | 12,816.339 | 28,044.569 | 43,673.854 | 22,865.327 | 18,671.468 | 22,502.266 | 19,257.479 | 11,235.34 | 13,119.627 | 20,572.941 | 19,651.4 | 6,515.953 | 7,435.156 | 19,187.124 | 17,583.055 | 8,488.394 | 13,541.615 | 11,030.369 |
| Net Income
| 104,132.101 | 70,866.499 | 73,782.714 | 103,354.017 | 111,183.141 | 69,594.647 | 49,159.284 | 169,263.372 | 125,671.827 | 48,971.443 | 88,313.703 | 71,601.242 | 87,945.601 | 65,088.695 | 56,705.935 | 87,859.835 | 35,750.958 | 13,594.22 | 77,845.701 | 89,293.188 | 110,261.977 | 36,592.661 | 64,854.249 | 69,823.756 | 62,891.995 | 10,917.501 | 29,054.139 | 48,630.031 | 47,509.811 | 19,921.382 | 29,920.223 | 76,267.768 | 74,894.505 | 42,453.902 | 86,344.824 | 77,856.163 | 69,334.806 | 56,230.081 | 67,117.649 | 56,911.333 | 31,369.929 | 39,049.545 | 61,246.714 | 67,167.041 | 15,124.202 | 19,766.555 | 55,957.472 | 52,472.66 | 24,542.06 | 39,679.963 | 32,454.865 |
| Net Income Ratio
| 0.099 | 0.073 | 0.078 | 0.105 | 0.11 | 0.079 | 0.052 | 0.158 | 0.117 | 0.055 | 0.097 | 0.084 | 0.1 | 0.085 | 0.072 | 0.114 | 0.047 | 0.018 | 0.085 | 0.102 | 0.126 | 0.046 | 0.082 | 0.089 | 0.089 | 0.018 | 0.044 | 0.073 | 0.074 | 0.034 | 0.05 | 0.111 | 0.116 | 0.073 | 0.141 | 0.129 | 0.131 | 0.108 | 0.129 | 0.11 | 0.07 | 0.087 | 0.132 | 0.15 | 0.043 | 0.056 | 0.157 | 0.157 | 0.086 | 0.134 | 0.119 |
| EPS
| 18.25 | 12.42 | 12.94 | 18.12 | 19.49 | 12.2 | 8.62 | 29.68 | 19.61 | 7.64 | 13.78 | 11.58 | 14.22 | 10.53 | 9.17 | 14.21 | 5.78 | 2.29 | 13.14 | 15.07 | 18.61 | 5.99 | 10.62 | 11.43 | 10.3 | 1.77 | 4.7 | 7.87 | 7.69 | 3.93 | 5.91 | 15.06 | 14.79 | 8.39 | 17.06 | 15.38 | 13.7 | 11.11 | 13.13 | 11.24 | 6.2 | 7.71 | 12.1 | 13.27 | 2.99 | 3.91 | 11.05 | 10.37 | 4.85 | 7.84 | 6.41 |
| EPS Diluted
| 18.25 | 12.42 | 12.94 | 18.12 | 19.49 | 12.2 | 8.62 | 29.68 | 19.61 | 7.64 | 13.78 | 11.58 | 14.22 | 10.53 | 9.17 | 14.21 | 5.78 | 2.29 | 13.14 | 15.07 | 18.61 | 5.99 | 10.62 | 11.43 | 10.3 | 1.77 | 4.7 | 7.87 | 7.69 | 3.93 | 5.91 | 15.06 | 14.79 | 8.39 | 17.06 | 15.38 | 13.7 | 11.11 | 13.13 | 11.24 | 6.2 | 7.71 | 12.1 | 13.27 | 2.99 | 3.91 | 11.05 | 10.37 | 4.85 | 7.84 | 6.41 |
| EBITDA
| 167,718.027 | 161,746.264 | 157,069.955 | 197,263.208 | 212,260.275 | 158,443.61 | 123,814.58 | 286,471.922 | 224,834.815 | 136,813.089 | 174,919.268 | 166,647.187 | 174,794.647 | 143,880.323 | 135,372.535 | 124,592.191 | 55,957.183 | 36,816.627 | 127,486.998 | 126,914.29 | 165,068.039 | 63,035.699 | 103,664.27 | 106,071.47 | 100,734.752 | 32,077.042 | 58,110.144 | 91,200.687 | 91,063.466 | 54,809.431 | 64,921.622 | 127,515.452 | 151,327.322 | 82,522.586 | 141,566.455 | 156,952.977 | 116,062.768 | 102,959.052 | 112,437.454 | 103,818.476 | 66,443.127 | 61,555.432 | 87,772.789 | 94,433.06 | 33,379.02 | 38,261.673 | 81,867.961 | 73,176.314 | 35,977.929 | 54,983.104 | 45,361.15 |
| EBITDA Ratio
| 0.16 | 0.163 | 0.162 | 0.199 | 0.176 | 0.139 | 0.092 | 0.234 | 0.18 | 0.116 | 0.153 | 0.159 | 0.164 | 0.144 | 0.131 | 0.151 | 0.073 | 0.048 | 0.14 | 0.148 | 0.189 | 0.076 | 0.128 | 0.136 | 0.142 | 0.052 | 0.088 | 0.137 | 0.142 | 0.094 | 0.108 | 0.187 | 0.198 | 0.143 | 0.232 | 0.26 | 0.219 | 0.198 | 0.219 | 0.199 | 0.151 | 0.137 | 0.189 | 0.211 | 0.095 | 0.109 | 0.23 | 0.219 | 0.126 | 0.185 | 0.166 |