PT Nusantara Sejahtera Raya Tbk (CNMA.JK)
IDR 177.0
(-0.56%)
IDR 177.0
(-0.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 5230.77 Billion | 4401.05 Billion | 1280.18 Billion | 1218.99 Billion | 6890.03 Billion |
| Cost of Revenue | 2097.56 Billion | 1772.78 Billion | 541.54 Billion | 504.41 Billion | 3158.23 Billion |
| Gross Profit | 3133.21 Billion | 2628.26 Billion | 738.64 Billion | 714.57 Billion | 3731.8 Billion |
| Operating Expenses | 1824.21 Billion | 1911.25 Billion | 1093.41 Billion | 1304.32 Billion | 2078.17 Billion |
| Selling, General and Administrative Expenses | 55.92 Billion | 48.52 Billion | 33.77 Billion | 39.59 Billion | 1481.34 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 2031.4 Billion | 27.01 Billion | 141.98 Billion | 51.25 Billion | - |
| Cost and Expenses | 4184.89 Billion | 3684.04 Billion | 1634.95 Billion | 1808.74 Billion | 5236.4 Billion |
| Operating Income | 1045.88 Billion | 717 Billion | -356.01 Billion | -589.75 Billion | 1653.63 Billion |
| Interest Expense | 162.27 Billion | 131.87 Billion | 136.74 Billion | 134.04 Billion | - |
| Income Tax Expense | 208.08 Billion | 130.94 Billion | -111.76 Billion | -107.2 Billion | 423.53 Billion |
| Earnings before Tax | 950.39 Billion | 635.47 Billion | -477.56 Billion | -686.07 Billion | 1697.96 Billion |
| Net Income | 687.76 Billion | 460.38 Billion | -351.31 Billion | -545.74 Billion | 1201.31 Billion |
| Earnings Per Share Basic | 8.76 | 5.52 | -4.22 | -6.55 | 16.02 |
| Earnings Per Share Diluted | 8.76 | 5.52 | -4.22 | -6.55 | 16.02 |
| Weighted Average Shares Outstanding | 78.48 Billion | 83.34 Billion | 83.34 Billion | 83.34 Billion | 75.01 Billion |
| Weighted Average Shares Outstanding (Diluted) | 78.48 Billion | 83.34 Billion | 83.34 Billion | 83.34 Billion | 75.01 Billion |
| Gross Margin | 0.60 | 0.60 | 0.58 | 0.59 | 0.54 |
| EBIT Margin | 0.35 | 0.33 | 0.26 | 0.08 | 0.30 |
| Profit Margin | 0.13 | 0.10 | -0.27 | -0.45 | 0.17 |
| EBITDA | 1810.76 Billion | 1436.05 Billion | 328.63 Billion | 96.67 Billion | 2123.32 Billion |
| Earnings Before Tax Margin | 0.20 | 0.16 | -0.28 | -0.48 | 0.24 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1317.46 Billion | 1653.12 Billion | 1303.4 Billion | 1419.5 Billion | 5230.77 Billion | 1383.56 Billion |
| Cost of Revenue | 527.68 Billion | 672.9 Billion | 532.41 Billion | 560.72 Billion | 2097.56 Billion | 551.43 Billion |
| Gross Profit | 789.78 Billion | 980.21 Billion | 770.99 Billion | 858.78 Billion | 3133.21 Billion | 832.12 Billion |
| Operating Expenses | 576.91 Billion | 622.77 Billion | 569.81 Billion | 426.44 Billion | 2087.32 Billion | 558.34 Billion |
| Selling, General and Administrative Expenses | 16.05 Billion | 12.14 Billion | 13.61 Billion | 14.57 Billion | - | 15.16 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 560.86 Billion | -24.4 Billion | -24.25 Billion | -25.88 Billion | -106.99 Billion | -23 Billion |
| Cost and Expenses | 1104.59 Billion | 1295.68 Billion | 1102.22 Billion | 987.17 Billion | 4184.89 Billion | 1109.77 Billion |
| Operating Income | 212.74 Billion | 357.55 Billion | 201.17 Billion | 432.33 Billion | 1045.88 Billion | 272.9 Billion |
| Interest Expense | 35.87 Billion | 36.11 Billion | 35.65 Billion | 37.77 Billion | 162.27 Billion | 38.08 Billion |
| Income Tax Expense | 43.19 Billion | 69.3 Billion | 35.85 Billion | 97.38 Billion | 208.08 Billion | 53.1 Billion |
| Earnings before Tax | 204.39 Billion | 339.87 Billion | 189.82 Billion | 419.71 Billion | 950.39 Billion | 256.18 Billion |
| Net Income | 140.58 Billion | 247.62 Billion | 141.56 Billion | 299.85 Billion | 687.76 Billion | 187.23 Billion |
| Earnings Per Share Basic | 1.69 | 2.97 | 1.70 | 3.60 | - | 2.44 |
| Earnings Per Share Diluted | 1.69 | 2.97 | 1.70 | 3.60 | - | 2.44 |
| Weighted Average Shares Outstanding | 83.34 Billion | 83.34 Billion | 83.34 Billion | 83.39 Billion | 78.48 Billion | 76.74 Billion |
| Weighted Average Shares Outstanding (Diluted) | 83.34 Billion | 83.34 Billion | 83.34 Billion | 83.39 Billion | 78.48 Billion | 76.74 Billion |
| Gross Margin | 0.60 | 0.59 | 0.59 | 0.60 | 0.60 | 0.60 |
| EBIT Margin | 0.33 | 0.34 | 0.31 | 0.45 | - | 0.34 |
| Profit Margin | 0.11 | 0.15 | 0.11 | 0.21 | 0.13 | 0.14 |
| EBITDA | 431.43 Billion | 563.44 Billion | 406.76 Billion | 640.33 Billion | - | 469.12 Billion |
| Earnings Before Tax Margin | 0.16 | 0.22 | 0.15 | 0.30 | 0.20 | 0.20 |
1900
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