PT Nusantara Almazia Tbk (IDX:NZIA)
163.00
+2.00 (1.24%)
Apr 29, 2026, 4:05 PM WIB
PT Nusantara Almazia Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 53,589 | 63,656 | 45,096 | 84,684 | 100,416 | Upgrade
|
| Revenue Growth (YoY) | -15.82% | 41.16% | -46.75% | -15.67% | 24.54% | Upgrade
|
| Cost of Revenue | 36,019 | 40,366 | 28,088 | 50,365 | 65,059 | Upgrade
|
| Gross Profit | 17,570 | 23,290 | 17,008 | 34,319 | 35,357 | Upgrade
|
| Selling, General & Admin | 25,399 | 26,477 | 21,250 | 27,960 | 27,639 | Upgrade
|
| Other Operating Expenses | 996.74 | 463.75 | 483.49 | 576.52 | 377.68 | Upgrade
|
| Operating Expenses | 26,396 | 26,941 | 21,733 | 28,536 | 28,017 | Upgrade
|
| Operating Income | -8,826 | -3,651 | -4,725 | 5,783 | 7,340 | Upgrade
|
| Interest Expense | -3,842 | -4,423 | -4,450 | -3,599 | -3,811 | Upgrade
|
| Interest & Investment Income | 63.02 | 454.83 | 908.41 | 426.26 | 892.64 | Upgrade
|
| Other Non Operating Income (Expenses) | -296.67 | -217.78 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -12,902 | -7,836 | -8,267 | 2,611 | 4,422 | Upgrade
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| Pretax Income | -12,902 | -7,836 | -8,267 | 2,611 | 4,422 | Upgrade
|
| Income Tax Expense | 682.36 | 459.6 | 499.52 | 1,071 | 1,360 | Upgrade
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| Earnings From Continuing Operations | -13,584 | -8,296 | -8,766 | 1,540 | 3,062 | Upgrade
|
| Minority Interest in Earnings | -105.26 | -645.73 | -370.15 | -1,577 | -1,744 | Upgrade
|
| Net Income | -13,689 | -8,942 | -9,137 | -37.56 | 1,318 | Upgrade
|
| Net Income to Common | -13,689 | -8,942 | -9,137 | -37.56 | 1,318 | Upgrade
|
| Net Income Growth | - | - | - | - | 985.79% | Upgrade
|
| Shares Outstanding (Basic) | 2,198 | 2,198 | 2,198 | 2,198 | 2,198 | Upgrade
|
| Shares Outstanding (Diluted) | 2,198 | 2,198 | 2,198 | 2,198 | 2,198 | Upgrade
|
| EPS (Basic) | -6.23 | -4.07 | -4.16 | -0.02 | 0.60 | Upgrade
|
| EPS (Diluted) | -6.23 | -4.07 | -4.16 | -0.02 | 0.60 | Upgrade
|
| EPS Growth | - | - | - | - | 985.79% | Upgrade
|
| Free Cash Flow | 11,962 | 6,419 | -14,153 | 5,967 | 29,327 | Upgrade
|
| Free Cash Flow Per Share | 5.44 | 2.92 | -6.44 | 2.71 | 13.35 | Upgrade
|
| Gross Margin | 32.79% | 36.59% | 37.72% | 40.53% | 35.21% | Upgrade
|
| Operating Margin | -16.47% | -5.73% | -10.48% | 6.83% | 7.31% | Upgrade
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| Profit Margin | -25.55% | -14.05% | -20.26% | -0.04% | 1.31% | Upgrade
|
| Free Cash Flow Margin | 22.32% | 10.08% | -31.38% | 7.05% | 29.20% | Upgrade
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| EBITDA | -8,020 | -2,924 | -4,163 | 6,012 | 7,585 | Upgrade
|
| EBITDA Margin | -14.97% | -4.59% | -9.23% | 7.10% | 7.55% | Upgrade
|
| D&A For EBITDA | 805.66 | 726.85 | 562.34 | 229.31 | 244.81 | Upgrade
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| EBIT | -8,826 | -3,651 | -4,725 | 5,783 | 7,340 | Upgrade
|
| EBIT Margin | -16.47% | -5.73% | -10.48% | 6.83% | 7.31% | Upgrade
|
| Effective Tax Rate | - | - | - | 41.02% | 30.75% | Upgrade
|
| Advertising Expenses | 2,631 | 2,670 | 3,250 | 6,165 | 7,949 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.