PT Nusantara Pelabuhan Handal Tbk (IDX:PORT)
Indonesia
· Delayed Price · Currency is IDR 895.00
-5.00 (-0.56%)
Apr 29, 2026, 4:00 PM WIB
IDX:PORT 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 | 1,244,211 | 1,270,706 | 1,143,948 | 1,256,221 | 1,321,829 | Upgrade
|
| Revenue Growth (YoY) | -2.08% | 11.08% | -8.94% | -4.96% | 2.24% | Upgrade
|
| Cost of Revenue | 874,280 | 917,645 | 878,370 | 1,060,096 | 1,146,123 | Upgrade
|
| Gross Profit | 369,931 | 353,061 | 265,577 | 196,125 | 175,705 | Upgrade
|
| Selling, General & Admin | 98,656 | 85,059 | 82,167 | 95,626 | 95,366 | Upgrade
|
| Other Operating Expenses | -10,880 | 1,787 | 3,621 | -3,719 | 6,052 | Upgrade
|
| Operating Expenses | 87,776 | 86,846 | 85,788 | 91,907 | 101,418 | Upgrade
|
| Operating Income | 282,155 | 266,215 | 179,789 | 104,218 | 74,287 | Upgrade
|
| Interest Expense | -84,527 | -77,679 | -48,109 | -48,720 | -66,691 | Upgrade
|
| Interest & Investment Income | 9,161 | 6,030 | 4,045 | - | 1,570 | Upgrade
|
| Currency Exchange Gain (Loss) | -4,092 | -4,770 | -873.32 | -12,025 | -43,150 | Upgrade
|
| Other Non Operating Income (Expenses) | -769.2 | -1,644 | -1,878 | -2,047 | -10,765 | Upgrade
|
| EBT Excluding Unusual Items | 201,928 | 188,151 | 132,973 | 41,426 | -44,749 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -202,314 | 217.03 | -4,814 | -4,811 | Upgrade
|
| Gain (Loss) on Sale of Assets | 431.26 | -6,811 | 90.04 | 21,655 | 2,163 | Upgrade
|
| Pretax Income | 202,360 | -20,974 | 133,280 | 58,267 | -47,396 | Upgrade
|
| Income Tax Expense | 63,864 | 37,925 | 41,908 | 41,299 | 35,719 | Upgrade
|
| Earnings From Continuing Operations | 138,496 | -58,899 | 91,371 | 16,969 | -83,115 | Upgrade
|
| Earnings From Discontinued Operations | - | -6,515 | -26,028 | - | - | Upgrade
|
| Net Income to Company | 138,496 | -65,414 | 65,344 | 16,969 | -83,115 | Upgrade
|
| Minority Interest in Earnings | -10,104 | -9,813 | -2,683 | 3,501 | 24,744 | Upgrade
|
| Net Income | 128,392 | -75,227 | 62,660 | 20,470 | -58,371 | Upgrade
|
| Net Income to Common | 128,392 | -75,227 | 62,660 | 20,470 | -58,371 | Upgrade
|
| Net Income Growth | - | - | 206.10% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2,814 | 2,814 | 2,814 | 2,814 | 2,814 | Upgrade
|
| Shares Outstanding (Diluted) | 2,814 | 2,814 | 2,814 | 2,814 | 2,814 | Upgrade
|
| EPS (Basic) | 45.63 | -26.73 | 22.27 | 7.27 | -20.74 | Upgrade
|
| EPS (Diluted) | 45.63 | -26.73 | 22.27 | 7.27 | -20.74 | Upgrade
|
| EPS Growth | - | - | 206.10% | - | - | Upgrade
|
| Free Cash Flow | 302,721 | 259,476 | 238,915 | 298,453 | 336,215 | Upgrade
|
| Free Cash Flow Per Share | 107.58 | 92.21 | 84.90 | 106.06 | 119.48 | Upgrade
|
| Gross Margin | 29.73% | 27.79% | 23.22% | 15.61% | 13.29% | Upgrade
|
| Operating Margin | 22.68% | 20.95% | 15.72% | 8.30% | 5.62% | Upgrade
|
| Profit Margin | 10.32% | -5.92% | 5.48% | 1.63% | -4.42% | Upgrade
|
| Free Cash Flow Margin | 24.33% | 20.42% | 20.89% | 23.76% | 25.44% | Upgrade
|
| EBITDA | 408,474 | 285,769 | 274,257 | 212,032 | 197,871 | Upgrade
|
| EBITDA Margin | 32.83% | 22.49% | 23.97% | 16.88% | 14.97% | Upgrade
|
| D&A For EBITDA | 126,319 | 19,554 | 94,468 | 107,814 | 123,584 | Upgrade
|
| EBIT | 282,155 | 266,215 | 179,789 | 104,218 | 74,287 | Upgrade
|
| EBIT Margin | 22.68% | 20.95% | 15.72% | 8.30% | 5.62% | Upgrade
|
| Effective Tax Rate | 31.56% | - | 31.44% | 70.88% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.