PT Nusantara Pelabuhan Handal Tbk (PORT.JK)
IDR 810.0
(-1.22%)
IDR 810.0
(-1.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1143.94 Billion | 1256.22 Billion | 1321.82 Billion | 1292.82 Billion | 1433.84 Billion | 1197.85 Billion |
| Cost of Revenue | 891.54 Billion | 1060.09 Billion | 1121.19 Billion | 1129.92 Billion | 1088.57 Billion | 837.07 Billion |
| Gross Profit | 252.4 Billion | 196.12 Billion | 200.62 Billion | 162.9 Billion | 345.27 Billion | 360.77 Billion |
| Operating Expenses | 73.84 Billion | 98.8 Billion | 122.93 Billion | 156.53 Billion | 287.49 Billion | 298.09 Billion |
| Selling, General and Administrative Expenses | 68.99 Billion | 3.03 Billion | 8.75 Billion | 12.43 Billion | 20.14 Billion | 20.48 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 80.43 Billion | 95.77 Billion | 114.17 Billion | 144.09 Billion | 267.34 Billion | 3.18 Billion |
| Cost and Expenses | 965.39 Billion | 1158.89 Billion | 1244.13 Billion | 1286.45 Billion | 1376.06 Billion | 1135.17 Billion |
| Operating Income | 183.26 Billion | 109.03 Billion | 30.05 Billion | 18.37 Billion | 95.86 Billion | 63.32 Billion |
| Interest Expense | 48.1 Billion | 48.72 Billion | 66.69 Billion | 63.51 Billion | 60.71 Billion | 66.35 Billion |
| Income Tax Expense | 41.9 Billion | 41.29 Billion | 35.71 Billion | 30.41 Billion | 44.69 Billion | 39.17 Billion |
| Earnings before Tax | 133.27 Billion | 58.26 Billion | -47.39 Billion | -40.32 Billion | 35.15 Billion | -3.03 Billion |
| Net Income | 62.66 Billion | 20.47 Billion | -83.11 Billion | -70.74 Billion | -9.54 Billion | 743.32 Million |
| Earnings Per Share Basic | 22.27 | 7.27 | -29.54 | -25.14 | -3.39 | 0.26 |
| Earnings Per Share Diluted | 22.27 | 7.27 | -29.54 | -25.14 | -3.39 | 0.26 |
| Weighted Average Shares Outstanding | 2.81 Billion | 2.81 Billion | 2.81 Billion | 2.81 Billion | 2.81 Billion | 2.81 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.81 Billion | 2.81 Billion | 2.81 Billion | 2.81 Billion | 2.81 Billion | 2.81 Billion |
| Gross Margin | 0.22 | 0.16 | 0.15 | 0.13 | 0.24 | 0.30 |
| EBIT Margin | 0.36 | 0.08 | 0.05 | 0.04 | 0.08 | 0.09 |
| Profit Margin | 0.05 | 0.02 | -0.06 | -0.05 | -0.01 | 0.00 |
| EBITDA | 409.04 Billion | 363.86 Billion | 268.75 Billion | 60.41 Billion | 220.68 Billion | 203.96 Billion |
| Earnings Before Tax Margin | 0.16 | 0.09 | 0.02 | 0.01 | 0.07 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 276.52 Billion | 277.77 Billion | 303.6 Billion | 1143.94 Billion | 249.6 Billion | 301.63 Billion |
| Cost of Revenue | 187.46 Billion | 199.25 Billion | 227.23 Billion | 891.54 Billion | 183.46 Billion | 236.75 Billion |
| Gross Profit | 89.06 Billion | 78.51 Billion | 76.37 Billion | 252.4 Billion | 66.13 Billion | 64.88 Billion |
| Operating Expenses | 23.87 Billion | 16.76 Billion | 19.37 Billion | 73.84 Billion | 13.51 Billion | 21.69 Billion |
| Selling, General and Administrative Expenses | 22.83 Billion | 16.53 Billion | 209.72 Million | - | 13.43 Billion | 334.23 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.03 Billion | -229.08 Million | 549.13 Million | -4.85 Billion | -79.43 Million | 313.84 Million |
| Cost and Expenses | 211.33 Billion | 216.02 Billion | 246.6 Billion | 965.39 Billion | 196.97 Billion | 258.44 Billion |
| Operating Income | 65.18 Billion | 61.74 Billion | 59.51 Billion | 178.55 Billion | 52.62 Billion | 36.86 Billion |
| Interest Expense | 19.34 Billion | 30.61 Billion | 4.7 Billion | 48.1 Billion | -8.85 Billion | 15.33 Billion |
| Income Tax Expense | 4.59 Billion | 3.39 Billion | 14.42 Billion | 41.9 Billion | 5.09 Billion | 10.6 Billion |
| Earnings before Tax | 46.2 Billion | -176.95 Billion | 54.56 Billion | 133.27 Billion | 74.52 Billion | 21.07 Billion |
| Net Income | 32.69 Billion | -193.35 Billion | 27.79 Billion | 62.66 Billion | 34.18 Billion | 14.28 Billion |
| Earnings Per Share Basic | 11.62 | -68.71 | 9.88 | - | 12.15 | 5.08 |
| Earnings Per Share Diluted | 11.62 | -68.71 | 9.88 | - | 12.15 | 5.08 |
| Weighted Average Shares Outstanding | 2.81 Billion | 2.81 Billion | 2.81 Billion | 2.81 Billion | 2.81 Billion | 2.81 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.81 Billion | 2.81 Billion | 2.81 Billion | 2.81 Billion | 2.81 Billion | 2.81 Billion |
| Gross Margin | 0.32 | 0.28 | 0.25 | 0.22 | 0.26 | 0.22 |
| EBIT Margin | 0.24 | 0.34 | 0.21 | - | 0.35 | 0.13 |
| Profit Margin | 0.12 | -0.70 | 0.09 | 0.05 | 0.14 | 0.05 |
| EBITDA | 65.55 Billion | 93.16 Billion | 62.51 Billion | - | 87.77 Billion | 39.38 Billion |
| Earnings Before Tax Margin | 0.24 | 0.22 | 0.20 | 0.16 | 0.21 | 0.12 |
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