NFC Indonesia Tbk PT
IDX:NFCX
NFC Indonesia Tbk PT
IDX:NFCX
Price:
1 545
IDR
2.32%
Market Cap:
Rp1T
Income Statement
Earnings Waterfall
NFC Indonesia Tbk PT
NFC Indonesia Tbk PT
Income Statement
NFC Indonesia Tbk PT
NFC Indonesia Tbk PT
Currency: IDR
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 017
|
3 894
|
5 629
|
7 829
|
7 408
|
6 932
|
6 536
|
5 591
|
5 030
|
4 565
|
4 193
|
3 831
|
3 441
|
3 048
|
2 507
|
2 002
|
1 919
|
0
|
0
|
|
| Revenue |
4 616 271
N/A
|
5 753 212
+25%
|
6 153 638
+7%
|
7 362 754
+20%
|
8 178 224
+11%
|
8 113 335
-1%
|
7 597 266
-6%
|
7 671 393
+1%
|
7 481 689
-2%
|
8 113 507
+8%
|
8 885 891
+10%
|
9 388 102
+6%
|
9 823 158
+5%
|
9 802 487
0%
|
9 836 622
+0%
|
10 124 280
+3%
|
10 167 935
+0%
|
10 028 143
-1%
|
9 526 102
-5%
|
8 538 632
-10%
|
7 682 685
-10%
|
6 856 348
-11%
|
6 074 314
-11%
|
5 238 739
-14%
|
4 663 630
-11%
|
4 259 848
-9%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(4 528 183)
|
(5 627 331)
|
(6 044 672)
|
(7 255 332)
|
(8 078 060)
|
(8 021 575)
|
(7 493 529)
|
(7 566 945)
|
(7 377 313)
|
(8 006 171)
|
(8 765 235)
|
(9 261 684)
|
(9 689 957)
|
(9 665 150)
|
(9 711 959)
|
(9 995 382)
|
(10 033 794)
|
(9 891 255)
|
(9 389 334)
|
(8 395 657)
|
(7 543 654)
|
(6 717 859)
|
(5 943 770)
|
(5 110 756)
|
(4 545 990)
|
(4 148 265)
|
|
| Gross Profit |
88 089
N/A
|
125 882
+43%
|
108 966
-13%
|
107 421
-1%
|
100 165
-7%
|
91 760
-8%
|
103 737
+13%
|
104 447
+1%
|
104 376
0%
|
107 336
+3%
|
120 657
+12%
|
126 418
+5%
|
133 201
+5%
|
137 337
+3%
|
124 664
-9%
|
128 898
+3%
|
134 140
+4%
|
136 888
+2%
|
136 768
0%
|
142 975
+5%
|
139 031
-3%
|
138 489
0%
|
130 543
-6%
|
127 982
-2%
|
117 639
-8%
|
111 584
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(25 397)
|
(49 168)
|
(44 143)
|
(44 713)
|
(46 138)
|
(49 967)
|
(42 892)
|
(44 222)
|
(49 068)
|
(51 851)
|
(61 148)
|
(69 001)
|
(80 237)
|
(88 064)
|
(98 660)
|
(106 195)
|
(114 485)
|
(116 734)
|
(118 303)
|
(123 177)
|
(128 570)
|
(133 371)
|
(141 755)
|
(143 110)
|
(140 151)
|
(142 939)
|
|
| Selling, General & Administrative |
(31 384)
|
(45 367)
|
(42 108)
|
(43 525)
|
(44 587)
|
(47 678)
|
(36 406)
|
(39 828)
|
(42 698)
|
(44 029)
|
(49 912)
|
(56 063)
|
(62 076)
|
(70 408)
|
(78 604)
|
(85 595)
|
(93 521)
|
(95 523)
|
(97 323)
|
(101 797)
|
(106 999)
|
(111 337)
|
(119 462)
|
(119 083)
|
(117 873)
|
(121 013)
|
|
| Research & Development |
0
|
0
|
(693)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(1 231)
|
(1 650)
|
(1 341)
|
(1 623)
|
(1 986)
|
(2 723)
|
(6 485)
|
(8 700)
|
(10 676)
|
(12 128)
|
(11 236)
|
(13 382)
|
(15 672)
|
(18 099)
|
(20 056)
|
(20 340)
|
(20 704)
|
(20 951)
|
(20 980)
|
(21 380)
|
(21 571)
|
(22 034)
|
(22 293)
|
(21 939)
|
(22 277)
|
(21 926)
|
|
| Other Operating Expenses |
7 218
|
(2 151)
|
0
|
435
|
435
|
435
|
0
|
4 306
|
4 306
|
4 306
|
0
|
444
|
(2 489)
|
444
|
0
|
(260)
|
(260)
|
(260)
|
0
|
0
|
0
|
0
|
0
|
(2 088)
|
0
|
0
|
|
| Operating Income |
62 692
N/A
|
76 714
+22%
|
64 824
-15%
|
62 708
-3%
|
54 027
-14%
|
41 793
-23%
|
60 845
+46%
|
60 225
-1%
|
55 307
-8%
|
55 485
+0%
|
59 508
+7%
|
57 416
-4%
|
52 963
-8%
|
49 274
-7%
|
26 004
-47%
|
22 704
-13%
|
19 655
-13%
|
20 154
+3%
|
18 465
-8%
|
19 798
+7%
|
10 461
-47%
|
5 118
-51%
|
(11 211)
N/A
|
(15 128)
-35%
|
(22 511)
-49%
|
(31 356)
-39%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
5 968
|
3 868
|
8 784
|
10 848
|
14 172
|
13 887
|
5 182
|
22 027
|
157 445
|
297 258
|
299 166
|
298 882
|
160 275
|
18 548
|
5 640
|
(12 708)
|
(10 705)
|
(172 855)
|
(485 420)
|
(567 957)
|
(615 752)
|
(433 712)
|
(127 519)
|
(60 193)
|
(3 431)
|
(24 962)
|
|
| Non-Reccuring Items |
0
|
0
|
1 128
|
0
|
0
|
0
|
0
|
0
|
2 933
|
0
|
53
|
0
|
0
|
0
|
(968)
|
0
|
0
|
0
|
(1 088)
|
313
|
(24)
|
351
|
(1 775)
|
0
|
(1 752)
|
(2 126)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1 987)
|
0
|
0
|
0
|
|
| Total Other Income |
(23)
|
(191)
|
(147)
|
(848)
|
(573)
|
(62)
|
687
|
891
|
1 215
|
657
|
(10 132)
|
(9 873)
|
(10 334)
|
(9 337)
|
438
|
2 221
|
2 650
|
2 599
|
(2 750)
|
(1 581)
|
(2 469)
|
(4 534)
|
(4 189)
|
(5 810)
|
(8 409)
|
(4 771)
|
|
| Pre-Tax Income |
68 637
N/A
|
80 391
+17%
|
74 589
-7%
|
72 709
-3%
|
67 625
-7%
|
55 618
-18%
|
66 714
+20%
|
83 143
+25%
|
216 901
+161%
|
353 399
+63%
|
348 595
-1%
|
346 425
-1%
|
202 904
-41%
|
58 484
-71%
|
31 113
-47%
|
12 217
-61%
|
11 600
-5%
|
(150 102)
N/A
|
(470 792)
-214%
|
(549 428)
-17%
|
(607 784)
-11%
|
(432 778)
+29%
|
(146 681)
+66%
|
(81 131)
+45%
|
(36 103)
+56%
|
(63 216)
-75%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(15 122)
|
(22 254)
|
(17 352)
|
(15 276)
|
(13 211)
|
(8 313)
|
(12 403)
|
(12 301)
|
(10 384)
|
(10 973)
|
(10 012)
|
(9 645)
|
(9 575)
|
(8 209)
|
(7 789)
|
(8 223)
|
(8 033)
|
(8 523)
|
(6 965)
|
(6 444)
|
(6 264)
|
(5 097)
|
(408)
|
(2 542)
|
(1 994)
|
(2 276)
|
|
| Income from Continuing Operations |
53 515
|
58 136
|
57 237
|
57 433
|
54 414
|
47 304
|
54 311
|
70 842
|
206 517
|
342 427
|
338 583
|
336 781
|
193 329
|
50 275
|
23 324
|
3 994
|
3 566
|
(158 624)
|
(477 757)
|
(555 872)
|
(614 048)
|
(437 875)
|
(147 089)
|
(83 673)
|
(38 097)
|
(65 492)
|
|
| Income to Minority Interest |
(12 456)
|
(14 057)
|
(21 719)
|
(30 500)
|
(36 475)
|
(37 062)
|
(30 361)
|
(30 642)
|
(95 362)
|
(171 444)
|
(176 503)
|
(168 465)
|
(97 900)
|
(16 878)
|
174
|
(5 031)
|
(8 414)
|
59 621
|
202 268
|
237 173
|
266 698
|
186 870
|
76 822
|
49 075
|
31 644
|
50 699
|
|
| Net Income (Common) |
41 545
N/A
|
44 497
+7%
|
35 552
-20%
|
26 933
-24%
|
17 939
-33%
|
10 242
-43%
|
23 950
+134%
|
40 200
+68%
|
111 155
+177%
|
170 983
+54%
|
162 080
-5%
|
168 315
+4%
|
95 430
-43%
|
33 397
-65%
|
23 498
-30%
|
(1 037)
N/A
|
(4 848)
-367%
|
(99 003)
-1 942%
|
(275 489)
-178%
|
(318 699)
-16%
|
(347 350)
-9%
|
(251 005)
+28%
|
(70 268)
+72%
|
(34 598)
+51%
|
(6 453)
+81%
|
(14 792)
-129%
|
|
| EPS (Diluted) |
62.31
N/A
|
66.74
+7%
|
53.33
-20%
|
40.4
-24%
|
26.91
-33%
|
15.66
-42%
|
36.16
+131%
|
60.68
+68%
|
167.8
+177%
|
258.12
+54%
|
244.68
-5%
|
254.09
+4%
|
144.06
-43%
|
50.42
-65%
|
35.47
-30%
|
-1.57
N/A
|
-7.32
-366%
|
-149.46
-1 942%
|
-415.89
-178%
|
-481.12
-16%
|
-524.37
-9%
|
-378.93
+28%
|
-106.08
+72%
|
-52.23
+51%
|
-9.74
+81%
|
-22.33
-129%
|
|
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