PT Nusantara Sawit Sejahtera Tbk (IDX:NSSS)
Indonesia
· Delayed Price · Currency is IDR 645.00
+15.00 (2.38%)
At close: Dec 5, 2025
IDX:NSSS Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 2,026,612 | 1,489,899 | 1,184,581 | 1,134,095 | 1,146,624 | 746,873 | Upgrade
|
| Revenue Growth (YoY) | 62.47% | 25.77% | 4.45% | -1.09% | 53.52% | 42.70% | Upgrade
|
| Cost of Revenue | 907,227 | 857,063 | 875,709 | 731,770 | 543,397 | 513,239 | Upgrade
|
| Gross Profit | 1,119,385 | 632,836 | 308,872 | 402,324 | 603,227 | 233,634 | Upgrade
|
| Selling, General & Admin | 82,909 | 65,220 | 102,866 | 79,668 | 65,334 | 59,603 | Upgrade
|
| Other Operating Expenses | 8,395 | 15,202 | 4,504 | 10,391 | 900.05 | -2,471 | Upgrade
|
| Operating Expenses | 91,304 | 80,423 | 107,369 | 90,059 | 66,234 | 57,132 | Upgrade
|
| Operating Income | 1,028,081 | 552,413 | 201,503 | 312,265 | 536,993 | 176,502 | Upgrade
|
| Interest Expense | -154,354 | -166,670 | -167,037 | -184,936 | -203,952 | -200,129 | Upgrade
|
| Interest & Investment Income | 5,217 | 3,995 | 2,988 | 3,668 | 1,849 | 681 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.99 | 4.71 | 453.66 | 14.81 | 1.22 | 1 | Upgrade
|
| Other Non Operating Income (Expenses) | -245.62 | -1,150 | -2,073 | -7,234 | -1,303 | -1,196 | Upgrade
|
| EBT Excluding Unusual Items | 878,701 | 388,593 | 35,835 | 123,776 | 333,588 | -24,141 | Upgrade
|
| Gain (Loss) on Sale of Investments | 23,784 | 18,094 | 14,672 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 595.19 | 958.98 | 856.51 | 904.8 | 1,049 | 249 | Upgrade
|
| Asset Writedown | -38.52 | - | - | - | - | -323 | Upgrade
|
| Pretax Income | 903,042 | 407,645 | 51,364 | 124,681 | 334,637 | -24,215 | Upgrade
|
| Income Tax Expense | 179,674 | 103,017 | 49,271 | 54,445 | 89,303 | -43,648 | Upgrade
|
| Earnings From Continuing Operations | 723,368 | 304,628 | 2,093 | 70,236 | 245,334 | 19,433 | Upgrade
|
| Minority Interest in Earnings | -5.38 | -4.52 | -0.28 | 0.28 | -0.45 | - | Upgrade
|
| Net Income | 723,363 | 304,624 | 2,093 | 70,236 | 245,334 | 19,433 | Upgrade
|
| Net Income to Common | 723,363 | 304,624 | 2,093 | 70,236 | 245,334 | 19,433 | Upgrade
|
| Net Income Growth | 321.83% | 14454.29% | -97.02% | -71.37% | 1162.46% | - | Upgrade
|
| Shares Outstanding (Basic) | 23,798 | 23,798 | 23,194 | 20,220 | 20,220 | 20,220 | Upgrade
|
| Shares Outstanding (Diluted) | 23,798 | 23,798 | 23,194 | 20,220 | 20,220 | 20,220 | Upgrade
|
| Shares Change (YoY) | 2.56% | 2.61% | 14.71% | - | - | - | Upgrade
|
| EPS (Basic) | 30.40 | 12.80 | 0.09 | 3.47 | 12.13 | 0.96 | Upgrade
|
| EPS (Diluted) | 30.40 | 12.80 | 0.09 | 3.47 | 12.13 | 0.96 | Upgrade
|
| EPS Growth | 311.28% | 14084.65% | -97.40% | -71.37% | 1162.46% | - | Upgrade
|
| Free Cash Flow | 709,350 | 322,087 | -172,807 | -82,750 | 244,156 | 18,685 | Upgrade
|
| Free Cash Flow Per Share | 29.81 | 13.53 | -7.45 | -4.09 | 12.07 | 0.92 | Upgrade
|
| Gross Margin | 55.23% | 42.48% | 26.07% | 35.48% | 52.61% | 31.28% | Upgrade
|
| Operating Margin | 50.73% | 37.08% | 17.01% | 27.53% | 46.83% | 23.63% | Upgrade
|
| Profit Margin | 35.69% | 20.45% | 0.18% | 6.19% | 21.40% | 2.60% | Upgrade
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| Free Cash Flow Margin | 35.00% | 21.62% | -14.59% | -7.30% | 21.29% | 2.50% | Upgrade
|
| EBITDA | 1,253,373 | 703,290 | 330,515 | 434,929 | 652,196 | 283,619 | Upgrade
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| EBITDA Margin | 61.85% | 47.20% | 27.90% | 38.35% | 56.88% | 37.97% | Upgrade
|
| D&A For EBITDA | 225,291 | 150,877 | 129,012 | 122,664 | 115,203 | 107,117 | Upgrade
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| EBIT | 1,028,081 | 552,413 | 201,503 | 312,265 | 536,993 | 176,502 | Upgrade
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| EBIT Margin | 50.73% | 37.08% | 17.01% | 27.53% | 46.83% | 23.63% | Upgrade
|
| Effective Tax Rate | 19.90% | 25.27% | 95.92% | 43.67% | 26.69% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.