PT Pelayaran Nelly Dwi Putri Tbk (NELY.JK)
IDR 438.0
(-2.67%)
IDR 438.0
(-2.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 522.35 Billion | 309.6 Billion | 199.31 Billion | 230.66 Billion | 250.17 Billion | 236.02 Billion |
| Cost of Revenue | 239.88 Billion | 157.18 Billion | 130.04 Billion | 155.34 Billion | 166.79 Billion | 154.64 Billion |
| Gross Profit | 282.47 Billion | 152.42 Billion | 69.26 Billion | 75.31 Billion | 83.37 Billion | 81.37 Billion |
| Operating Expenses | 42.14 Billion | 24.79 Billion | 20.45 Billion | 26.37 Billion | 27.55 Billion | 28.47 Billion |
| Selling, General and Administrative Expenses | 26.6 Billion | 21.64 Billion | 18.37 Billion | 23.62 Billion | 25.07 Billion | 26.17 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 15.53 Billion | -3.15 Billion | -2.08 Billion | -2.75 Billion | -2.47 Billion | -2.3 Billion |
| Cost and Expenses | 282.02 Billion | 181.98 Billion | 150.5 Billion | 181.71 Billion | 194.34 Billion | 183.12 Billion |
| Operating Income | 240.32 Billion | 127.62 Billion | 48.8 Billion | 48.94 Billion | 55.82 Billion | 52.89 Billion |
| Interest Expense | 3.84 Billion | 1.93 Billion | 2.51 Billion | 5.47 Billion | 2.97 Billion | - |
| Income Tax Expense | 8.62 Billion | 1.82 Billion | 1.74 Billion | 1.34 Billion | 1.62 Billion | 2.18 Billion |
| Earnings before Tax | 237.61 Billion | 128.21 Billion | 53.15 Billion | 45.28 Billion | 53.96 Billion | 54.94 Billion |
| Net Income | 228.9 Billion | 126.33 Billion | 51.37 Billion | 43.9 Billion | 52.3 Billion | 52.7 Billion |
| Earnings Per Share Basic | 97.40 | 53.76 | 21.86 | 18.68 | 22.26 | 22.43 |
| Earnings Per Share Diluted | 97.40 | 53.76 | 21.86 | 18.68 | 22.26 | 22.43 |
| Weighted Average Shares Outstanding | 2.35 Billion | 2.35 Billion | 2.35 Billion | 2.35 Billion | 2.35 Billion | 2.35 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.35 Billion | 2.35 Billion | 2.35 Billion | 2.35 Billion | 2.35 Billion | 2.35 Billion |
| Gross Margin | 0.54 | 0.49 | 0.35 | 0.33 | 0.33 | 0.34 |
| EBIT Margin | 0.56 | 0.55 | 0.41 | 0.33 | 0.35 | 0.33 |
| Profit Margin | 0.44 | 0.41 | 0.26 | 0.19 | 0.21 | 0.22 |
| EBITDA | 292.91 Billion | 173.62 Billion | 85.42 Billion | 79.46 Billion | 91.1 Billion | 81.36 Billion |
| Earnings Before Tax Margin | 0.46 | 0.41 | 0.24 | 0.21 | 0.22 | 0.22 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 105.39 Billion | 522.35 Billion | 134.87 Billion | 122.91 Billion | 145.43 Billion | 119.13 Billion |
| Cost of Revenue | 43.97 Billion | 241.3 Billion | 58.57 Billion | 53.64 Billion | 71.53 Billion | 57.55 Billion |
| Gross Profit | 61.42 Billion | 281.04 Billion | 76.29 Billion | 69.27 Billion | 73.89 Billion | 61.58 Billion |
| Operating Expenses | 7.93 Billion | 31.09 Billion | 7.27 Billion | 6.78 Billion | 8.93 Billion | 7.14 Billion |
| Selling, General and Administrative Expenses | 6.3 Billion | - | 12.44 Billion | 5.49 Billion | 7.46 Billion | 5.93 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.63 Billion | 243.45 Million | 5.16 Billion | -1.29 Billion | -1.46 Billion | -1.21 Billion |
| Cost and Expenses | 51.91 Billion | 272.4 Billion | 65.85 Billion | 60.42 Billion | 80.47 Billion | 64.69 Billion |
| Operating Income | 53.48 Billion | 249.94 Billion | 69.02 Billion | 62.48 Billion | 64.95 Billion | 54.43 Billion |
| Interest Expense | - | 3.84 Billion | 855.07 Million | 974.57 Million | 956.08 Million | 1.06 Billion |
| Income Tax Expense | 1.52 Billion | 3.28 Billion | 661.81 Million | 387.25 Million | 1.57 Billion | 664.24 Million |
| Earnings before Tax | 52.91 Billion | 232.27 Billion | 51.56 Billion | 63.85 Billion | 63.24 Billion | 53.61 Billion |
| Net Income | 51.37 Billion | 228.9 Billion | 50.9 Billion | 63.45 Billion | 61.61 Billion | 52.92 Billion |
| Earnings Per Share Basic | 21.86 | - | 21.66 | 27.00 | 26.22 | 22.52 |
| Earnings Per Share Diluted | 21.86 | - | 21.66 | 27.00 | 26.22 | 22.52 |
| Weighted Average Shares Outstanding | 2.35 Billion | 2.35 Billion | 2.35 Billion | 2.35 Billion | 2.35 Billion | 2.35 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.35 Billion | 2.35 Billion | 2.35 Billion | 2.35 Billion | 2.35 Billion | 2.35 Billion |
| Gross Margin | 0.58 | 0.54 | 0.57 | 0.56 | 0.51 | 0.52 |
| EBIT Margin | 0.66 | - | 0.60 | 0.64 | 0.54 | 0.56 |
| Profit Margin | 0.49 | 0.44 | 0.38 | 0.52 | 0.42 | 0.44 |
| EBITDA | 69.47 Billion | - | 80.62 Billion | 78.96 Billion | 78.02 Billion | 66.72 Billion |
| Earnings Before Tax Margin | 0.51 | 0.48 | 0.51 | 0.51 | 0.45 | 0.46 |
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