Income Statement

Revenue

+72%

+90%

10Y

Currency: IDR

	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	2 420	0	4 575	3 858	4 015	5 342	5 192	5 675	6 242	6 743	6 995	6 350	5 610	5 027	4 747	4 623	4 500	4 019	3 566	3 075	2 636	2 246	1 703	1 313	971	680	652	992	1 665	2 425	2 977	3 878	4 506	4 957	5 475	5 089	4 208	3 408	2 516	1 859	1 688	1 824	1 938	2 606	3 201	3 546	3 850	3 598	3 701	4 584	6 354	0	0	0
Revenue	160 538 N/A	215 091 +34%	221 013 +3%	210 838 -5%	212 400 +1%	221 525 +4%	206 025 -7%	211 071 +2%	209 244 -1%	207 682 -1%	219 325 +6%	218 002 -1%	216 620 -1%	203 092 -6%	192 722 -5%	179 183 -7%	167 862 -6%	157 715 -6%	160 609 +2%	169 540 +6%	173 353 +2%	177 616 +2%	176 880 0%	188 664 +7%	195 322 +4%	210 663 +8%	236 021 +12%	245 480 +4%	253 580 +3%	256 643 +1%	250 171 -3%	248 794 -1%	244 686 -2%	234 216 -4%	230 662 -2%	206 110 -11%	201 152 -2%	207 406 +3%	199 313 -4%	218 341 +10%	227 246 +4%	260 096 +14%	309 603 +19%	373 554 +21%	459 453 +23%	492 624 +7%	522 351 +6%	508 618 -3%	475 978 -6%	481 467 +1%	490 338 +2%	499 106 +2%	485 601 -3%	446 143 -8%
Gross Profit
Cost of Revenue	(86 403)	(117 381)	(125 979)	(125 615)	(128 016)	(136 359)	(128 937)	(136 192)	(138 425)	(145 930)	(158 281)	(157 977)	(153 201)	(138 444)	(128 885)	(120 859)	(116 485)	(109 736)	(116 758)	(120 552)	(125 088)	(131 810)	(122 361)	(128 161)	(129 460)	(134 115)	(154 144)	(163 585)	(169 496)	(175 077)	(166 376)	(164 418)	(164 223)	(154 532)	(154 965)	(144 057)	(133 718)	(135 671)	(129 737)	(130 141)	(133 165)	(145 186)	(156 433)	(181 423)	(220 436)	(226 932)	(238 941)	(225 526)	(197 564)	(199 861)	(207 266)	(238 038)	(270 235)	(287 913)
Gross Profit	74 137 N/A	97 712 +32%	95 034 -3%	85 224 -10%	84 383 -1%	85 165 +1%	77 088 -9%	74 879 -3%	70 820 -5%	61 753 -13%	61 044 -1%	60 025 -2%	63 418 +6%	64 647 +2%	63 836 -1%	58 322 -9%	51 376 -12%	47 979 -7%	43 851 -9%	48 989 +12%	48 266 -1%	45 806 -5%	54 519 +19%	60 504 +11%	65 863 +9%	76 548 +16%	81 876 +7%	81 894 +0%	84 084 +3%	81 565 -3%	83 794 +3%	84 376 +1%	80 463 -5%	79 684 -1%	75 697 -5%	62 053 -18%	67 434 +9%	71 735 +6%	69 576 -3%	88 200 +27%	94 081 +7%	114 910 +22%	153 170 +33%	192 131 +25%	239 016 +24%	265 692 +11%	283 410 +7%	283 092 0%	278 415 -2%	281 606 +1%	283 072 +1%	261 068 -8%	215 366 -18%	158 230 -27%
Operating Income
Operating Expenses	(13 907)	(20 039)	(21 698)	(23 002)	(22 059)	(26 786)	(25 563)	(26 751)	(26 982)	(23 874)	(31 744)	(31 717)	(33 825)	(32 412)	(27 377)	(26 796)	(25 468)	(27 011)	(26 615)	(26 930)	(27 212)	(25 939)	(27 878)	(29 657)	(30 307)	(30 002)	(28 682)	(25 403)	(24 628)	(25 706)	(25 599)	(28 372)	(26 980)	(24 174)	(23 785)	(8 857)	(14 569)	(20 942)	(18 056)	(29 799)	(24 530)	(17 871)	(22 741)	(23 235)	(26 649)	(26 713)	(44 295)	(46 544)	(43 888)	(46 437)	(32 378)	(33 282)	(15 546)	(36 793)
Selling, General & Administrative	(11 440)	(16 821)	(19 519)	(21 022)	(20 047)	(23 578)	(22 430)	(23 039)	(23 154)	(21 889)	0	(23 047)	(23 841)	(21 349)	(21 858)	0	0	0	0	0	0	0	0	0	0	0	0	(5 335)	(10 749)	(15 597)	(20 593)	(20 438)	(20 241)	(19 793)	(20 944)	(20 394)	(19 809)	(19 522)	(16 122)	(16 476)	(16 415)	(16 447)	(17 660)	(17 370)	(19 165)	(19 392)	(26 353)	(27 264)	(25 267)	(25 138)	(19 142)	(19 365)	(20 653)	(19 559)
Depreciation & Amortization	(162)	(219)	(241)	(250)	(286)	(337)	(372)	(402)	(428)	(436)	(441)	(408)	(398)	(362)	(322)	(335)	(298)	(288)	(325)	(395)	(467)	(533)	(635)	(614)	(599)	(592)	(501)	(487)	(470)	(433)	(418)	(412)	(402)	(404)	(378)	(355)	(337)	(322)	(312)	(305)	(291)	(463)	(749)	(1 090)	(1 514)	(1 848)	(2 368)	(2 796)	(3 144)	(3 401)	(3 371)	(3 173)	(3 038)	(2 926)
Other Operating Expenses	(2 305)	(2 998)	(1 938)	(1 730)	(1 726)	(2 872)	(2 760)	(3 310)	(3 400)	(1 548)	(31 303)	(8 260)	(9 584)	(10 700)	(5 196)	(26 461)	(25 170)	(26 723)	(26 290)	(26 537)	(26 747)	(25 408)	(27 243)	(29 045)	(29 710)	(29 410)	(28 181)	(19 581)	(13 409)	(9 677)	(4 588)	(7 522)	(6 337)	(3 977)	(2 462)	11 892	5 576	(1 099)	(1 622)	(13 019)	(7 823)	(962)	(4 332)	(4 775)	(5 970)	(5 474)	(15 574)	(16 484)	(15 477)	(17 897)	(9 865)	(10 744)	8 146	(14 308)
Operating Income	60 227 N/A	77 670 +29%	73 335 -6%	62 220 -15%	62 324 +0%	58 379 -6%	51 525 -12%	48 129 -7%	43 838 -9%	37 879 -14%	29 300 -23%	28 308 -3%	29 593 +5%	32 235 +9%	36 460 +13%	31 526 -14%	25 908 -18%	20 967 -19%	17 237 -18%	22 059 +28%	21 054 -5%	19 868 -6%	26 641 +34%	30 847 +16%	35 556 +15%	46 547 +31%	53 194 +14%	56 491 +6%	59 456 +5%	55 859 -6%	58 195 +4%	56 004 -4%	53 483 -5%	55 510 +4%	51 912 -6%	53 196 +2%	52 865 -1%	50 793 -4%	51 519 +1%	58 401 +13%	69 551 +19%	97 038 +40%	130 429 +34%	168 896 +29%	212 367 +26%	238 979 +13%	239 115 +0%	236 548 -1%	234 527 -1%	235 170 +0%	250 695 +7%	227 786 -9%	199 820 -12%	121 437 -39%
Pre-Tax Income
Interest Income Expense	(6 085)	(8 706)	(7 753)	(8 241)	(7 915)	(15 886)	(18 048)	(14 190)	(15 611)	(5 637)	(3 674)	(8 465)	(6 057)	(5 740)	(4 934)	(3 507)	(2 912)	(1 625)	(1 130)	(661)	(394)	(332)	24	343	800	1 358	1 276	264	(784)	(1 697)	(2 160)	(742)	(2 488)	(2 459)	(3 488)	(4 862)	(2 139)	(1 102)	201	1 366	1 061	109	710	(1 580)	(1 994)	(2 196)	(1 669)	(990)	(1 380)	233	(1 596)	(1 808)	(14 350)	(5 629)
Non-Reccuring Items	0	0	(1 232)	(1 233)	(1 233)	(1 684)	(451)	0	0	26	0	(1 622)	(1 622)	(2 342)	(637)	0	0	0	0	470	470	470	397	(1 639)	871	4 683	2 770	4 336	1 551	(1 758)	405	436	712	(662)	(860)	(7 199)	(4 399)	3 485	3 507	9 816	7 012	14	203	222	185	354	165	145	185	1	(0)	(0)	(4 298)	2 529
Total Other Income	(3 733)	(3 234)	0	499	499	0	0	0	0	0	(2 287)	(2 286)	(2 286)	(2 285)	(1 996)	(2 303)	(2 728)	(3 129)	(1 490)	(1 541)	(1 553)	(1 547)	(1 664)	(1 831)	(1 926)	(2 107)	(2 301)	(2 372)	(2 454)	(2 471)	(2 473)	(2 490)	(2 441)	(2 372)	(2 278)	(2 061)	(2 023)	(2 052)	(2 073)	(2 284)	(2 386)	(2 601)	(3 128)	(3 729)	(4 565)	(5 092)	(5 337)	(5 289)	(5 090)	(5 159)	(5 342)	(5 315)	(5 163)	(4 847)
Pre-Tax Income	50 409 N/A	65 730 +30%	64 350 -2%	53 245 -17%	53 675 +1%	40 809 -24%	33 026 -19%	33 939 +3%	28 227 -17%	32 268 +14%	23 339 -28%	15 935 -32%	19 628 +23%	21 868 +11%	28 894 +32%	25 716 -11%	20 268 -21%	16 214 -20%	14 617 -10%	20 328 +39%	19 578 -4%	18 460 -6%	25 399 +38%	27 719 +9%	35 300 +27%	50 480 +43%	54 940 +9%	58 719 +7%	57 769 -2%	49 933 -14%	53 967 +8%	53 209 -1%	49 266 -7%	50 016 +2%	45 285 -9%	39 074 -14%	44 304 +13%	51 124 +15%	53 155 +4%	67 299 +27%	75 239 +12%	94 561 +26%	128 214 +36%	163 809 +28%	205 993 +26%	232 045 +13%	232 275 +0%	230 415 -1%	228 242 -1%	230 244 +1%	243 757 +6%	220 662 -9%	176 009 -20%	113 490 -36%
Net Income
Tax Provision	(2 019)	(3 535)	(4 471)	(4 341)	(4 791)	(4 399)	(3 538)	(3 387)	(3 115)	(2 585)	92	187	394	489	(437)	(19)	401	956	(695)	(910)	(1 194)	(1 555)	(1 128)	(992)	(843)	(616)	(2 188)	(2 459)	(2 298)	(2 672)	(1 623)	(1 353)	(1 189)	(911)	(1 341)	(1 204)	(1 258)	(1 557)	(1 748)	(1 748)	(1 748)	(2 579)	(1 822)	(2 486)	(4 062)	(3 144)	(3 289)	(2 989)	(1 591)	(2 152)	(2 902)	(3 562)	(3 025)	(2 225)
Income from Continuing Operations	48 390	62 195	59 880	48 904	48 884	36 410	29 489	30 552	25 112	29 683	23 431	16 121	20 021	22 356	28 456	25 696	20 668	17 169	13 922	19 417	18 384	16 905	24 270	26 728	34 457	49 864	52 753	56 260	55 471	47 261	52 344	51 855	48 077	49 105	43 944	37 870	43 046	49 567	51 407	65 552	73 491	91 982	126 392	161 322	201 931	228 901	228 985	227 425	226 650	228 092	240 855	217 101	172 984	111 265
Income to Minority Interest	(30)	(43)	(66)	(67)	(60)	(61)	(44)	(37)	(29)	20	28	24	11	(28)	(34)	(30)	(15)	(7)	(14)	(22)	(24)	(35)	(23)	(17)	(19)	(13)	(46)	(54)	(49)	(61)	(36)	(28)	(24)	(16)	(36)	(13)	(26)	(44)	(30)	(43)	(35)	(59)	(52)	(82)	(134)	(99)	(85)	(74)	(25)	(50)	(103)	(127)	(80)	562
Net Income (Common)	48 360 N/A	62 152 +29%	59 814 -4%	48 837 -18%	48 824 0%	36 349 -26%	29 445 -19%	30 515 +4%	25 084 -18%	29 704 +18%	23 459 -21%	16 147 -31%	20 034 +24%	22 330 +11%	28 422 +27%	25 667 -10%	20 654 -20%	17 164 -17%	13 909 -19%	19 397 +39%	18 360 -5%	16 869 -8%	24 247 +44%	26 709 +10%	34 437 +29%	49 850 +45%	52 707 +6%	56 206 +7%	55 422 -1%	47 200 -15%	52 308 +11%	51 827 -1%	48 053 -7%	49 090 +2%	43 908 -11%	37 857 -14%	43 020 +14%	49 522 +15%	51 377 +4%	65 509 +28%	73 456 +12%	91 922 +25%	126 340 +37%	161 241 +28%	201 797 +25%	228 802 +13%	228 900 +0%	227 351 -1%	226 625 0%	228 042 +1%	240 752 +6%	216 974 -10%	172 904 -20%	111 827 -35%
EPS (Diluted)	24.51 N/A	31.15 +27%	35.77 +15%	20.78 -42%	20.77 0%	15.46 -26%	12.53 -19%	12.99 +4%	10.67 -18%	12.64 +18%	9.98 -21%	6.87 -31%	8.53 +24%	9.5 +11%	12.09 +27%	10.92 -10%	8.78 -20%	7.3 -17%	5.92 -19%	8.25 +39%	7.81 -5%	7.17 -8%	10.32 +44%	11.36 +10%	14.65 +29%	21.21 +45%	22.43 +6%	23.92 +7%	23.58 -1%	20.09 -15%	22.26 +11%	22.05 -1%	20.45 -7%	20.89 +2%	18.68 -11%	16.11 -14%	18.31 +14%	21.07 +15%	21.86 +4%	27.88 +28%	31.26 +12%	39.11 +25%	53.76 +37%	68.61 +28%	85.87 +25%	97.36 +13%	97.4 +0%	96.75 -1%	96.44 0%	97.04 +1%	102.45 +6%	92.33 -10%	73.58 -20%	47.59 -35%

Income Statement Balance Sheet Cash Flow Statement

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Income Statement

Earnings Waterfall
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Income Statement
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Earnings Waterfall Pelayaran Nelly Dwi Putri Tbk PT

Income Statement Pelayaran Nelly Dwi Putri Tbk PT

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