PT Nippon Indosari Corpindo Tbk (ROTI.JK)
IDR 950.0
(-3.06%)
IDR 950.0
(-3.06%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3820.53 Billion | 3935.18 Billion | 3287.62 Billion | 3212.03 Billion | 3337.02 Billion | 2766.54 Billion |
| Cost of Revenue | 1816.39 Billion | 1849.12 Billion | 1501.27 Billion | 1409.87 Billion | 1487.58 Billion | 1274.33 Billion |
| Gross Profit | 2004.13 Billion | 2086.05 Billion | 1786.34 Billion | 1802.16 Billion | 1849.43 Billion | 1492.21 Billion |
| Operating Expenses | 1524.43 Billion | 1448.36 Billion | 1373.88 Billion | 1545.44 Billion | 1489.63 Billion | 1298.4 Billion |
| Selling, General and Administrative Expenses | 1612.06 Billion | 900.52 Billion | 798.95 Billion | 892.64 Billion | 978.97 Billion | 857.5 Billion |
| Research and Development Expenses | 4.43 Billion | 3.62 Billion | 3.94 Billion | 4.18 Billion | 5.47 Billion | 5.36 Billion |
| Other Expenses | -92.05 Billion | 544.21 Billion | 570.98 Billion | 648.6 Billion | 505.18 Billion | -9.41 Billion |
| Cost and Expenses | 3342.33 Billion | 3297.48 Billion | 2875.15 Billion | 2955.31 Billion | 2977.22 Billion | 2572.73 Billion |
| Operating Income | 478.19 Billion | 638.29 Billion | 409.67 Billion | 255.29 Billion | 356.92 Billion | 194.41 Billion |
| Interest Expense | 60.86 Billion | 50.45 Billion | 50.2 Billion | 80.88 Billion | 66.29 Billion | 82.23 Billion |
| Income Tax Expense | 94.69 Billion | 140.53 Billion | 94.7 Billion | -8.25 Billion | 110.58 Billion | 59.76 Billion |
| Earnings before Tax | 427.99 Billion | 572.78 Billion | 376.04 Billion | 160.35 Billion | 347.09 Billion | 186.93 Billion |
| Net Income | 333.29 Billion | 432.22 Billion | 283.6 Billion | 168.61 Billion | 236.51 Billion | 172.68 Billion |
| Earnings Per Share Basic | 58.44 | 74.98 | 46.48 | 28.21 | 38.73 | 28.28 |
| Earnings Per Share Diluted | 58.44 | 74.98 | 46.48 | 28.21 | 38.73 | 28.07 |
| Weighted Average Shares Outstanding | 5.7 Billion | 5.76 Billion | 6.1 Billion | 5.97 Billion | 6.1 Billion | 6.1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.7 Billion | 5.76 Billion | 6.1 Billion | 5.97 Billion | 6.1 Billion | 6.15 Billion |
| Gross Margin | 0.52 | 0.53 | 0.54 | 0.56 | 0.55 | 0.54 |
| EBIT Margin | 0.18 | 0.17 | 0.15 | 0.10 | 0.14 | 0.11 |
| Profit Margin | 0.09 | 0.11 | 0.09 | 0.05 | 0.07 | 0.06 |
| EBITDA | 691.5 Billion | 823.03 Billion | 623.66 Billion | 444.05 Billion | 581.69 Billion | 407.97 Billion |
| Earnings Before Tax Margin | 0.13 | 0.16 | 0.12 | 0.08 | 0.11 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1051.44 Billion | 972.08 Billion | 951.27 Billion | 983.22 Billion | 3820.53 Billion | 1013.58 Billion |
| Cost of Revenue | 464.96 Billion | 462.82 Billion | 448.91 Billion | 449.44 Billion | 1816.39 Billion | 455.7 Billion |
| Gross Profit | 586.48 Billion | 509.26 Billion | 502.36 Billion | 533.77 Billion | 2004.13 Billion | 557.88 Billion |
| Operating Expenses | 437.7 Billion | 400.31 Billion | 399.1 Billion | 389.28 Billion | 1524.71 Billion | 400.15 Billion |
| Selling, General and Administrative Expenses | 282.19 Billion | 347.79 Billion | 347.33 Billion | 330.78 Billion | - | 246.2 Billion |
| Research and Development Expenses | - | - | - | 1.04 Billion | - | 1.1 Billion |
| Other Expenses | 155.51 Billion | -52.51 Billion | -51.77 Billion | -57.46 Billion | -227.97 Billion | -53.74 Billion |
| Cost and Expenses | 902.67 Billion | 863.14 Billion | 848.01 Billion | 838.72 Billion | 3341.11 Billion | 855.85 Billion |
| Operating Income | 149.08 Billion | 108.94 Billion | 103.25 Billion | 144.49 Billion | 479.42 Billion | 158.49 Billion |
| Interest Expense | 18.78 Billion | 16.55 Billion | 11.89 Billion | 13.67 Billion | 60.86 Billion | 18.58 Billion |
| Income Tax Expense | 29.04 Billion | 24.35 Billion | 20.9 Billion | 29.42 Billion | 94.69 Billion | 31.5 Billion |
| Earnings before Tax | 133.06 Billion | 95.2 Billion | 94.68 Billion | 132.78 Billion | 427.99 Billion | 142.69 Billion |
| Net Income | 104.13 Billion | 70.86 Billion | 73.78 Billion | 103.35 Billion | 333.29 Billion | 111.18 Billion |
| Earnings Per Share Basic | 18.25 | 12.42 | 12.94 | 18.12 | - | 19.49 |
| Earnings Per Share Diluted | 18.25 | 12.42 | 12.94 | 18.12 | - | 19.49 |
| Weighted Average Shares Outstanding | 5.7 Billion | 5.7 Billion | 5.7 Billion | 5.7 Billion | 5.7 Billion | 5.7 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.7 Billion | 5.7 Billion | 5.7 Billion | 5.7 Billion | 5.7 Billion | 5.7 Billion |
| Gross Margin | 0.56 | 0.52 | 0.53 | 0.54 | 0.52 | 0.55 |
| EBIT Margin | 0.16 | 0.16 | 0.16 | 0.20 | - | 0.18 |
| Profit Margin | 0.10 | 0.07 | 0.08 | 0.11 | 0.09 | 0.11 |
| EBITDA | 167.71 Billion | 158.93 Billion | 153.74 Billion | 195.3 Billion | - | 178.38 Billion |
| Earnings Before Tax Margin | 0.14 | 0.11 | 0.11 | 0.15 | 0.13 | 0.16 |
300002
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