N
Nusantara Pelabuhan Handal Tbk PT
IDX:PORT
Nusantara Pelabuhan Handal Tbk PT
IDX:PORT
Price:
885
IDR
-2.75%
Market Closed
Market Cap:
Rp2.5T
Income Statement
Earnings Waterfall
Nusantara Pelabuhan Handal Tbk PT
Nusantara Pelabuhan Handal Tbk PT
Income Statement
Nusantara Pelabuhan Handal Tbk PT
Nusantara Pelabuhan Handal 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
|
63 511
|
11 690
|
22 523
|
33 071
|
66 691
|
66 961
|
68 790
|
70 666
|
48 720
|
47 916
|
65 729
|
68 641
|
48 109
|
50 520
|
50 664
|
54 028
|
77 679
|
95 774
|
0
|
0
|
|
| Revenue |
2 471 136
N/A
|
1 998 243
-19%
|
1 433 850
-28%
|
1 501 284
+5%
|
1 547 823
+3%
|
1 610 524
+4%
|
1 292 829
-20%
|
1 216 465
-6%
|
1 170 666
-4%
|
1 299 098
+11%
|
1 321 829
+2%
|
1 333 550
+1%
|
1 349 346
+1%
|
1 273 287
-6%
|
1 256 221
-1%
|
1 275 890
+2%
|
1 296 532
+2%
|
1 205 017
-7%
|
1 143 948
-5%
|
2 043 537
+79%
|
2 026 959
-1%
|
2 001 855
-1%
|
1 270 706
-37%
|
1 257 287
-1%
|
1 279 340
+2%
|
1 318 409
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(1 760 798)
|
(1 416 746)
|
(1 088 577)
|
(1 185 297)
|
(1 296 469)
|
(1 407 283)
|
(1 129 921)
|
(1 067 550)
|
(989 896)
|
(1 114 435)
|
(1 134 310)
|
(1 125 990)
|
(1 132 542)
|
(1 064 391)
|
(1 060 096)
|
(1 074 231)
|
(1 082 196)
|
(957 442)
|
(878 370)
|
(1 569 959)
|
(1 538 326)
|
(1 489 038)
|
(917 645)
|
(895 064)
|
(909 453)
|
(942 152)
|
|
| Gross Profit |
710 338
N/A
|
581 497
-18%
|
345 273
-41%
|
315 987
-8%
|
251 353
-20%
|
203 241
-19%
|
162 908
-20%
|
148 914
-9%
|
180 770
+21%
|
184 663
+2%
|
187 518
+2%
|
207 560
+11%
|
216 804
+4%
|
208 895
-4%
|
196 125
-6%
|
201 659
+3%
|
214 337
+6%
|
247 575
+16%
|
265 577
+7%
|
473 577
+78%
|
488 633
+3%
|
512 817
+5%
|
353 061
-31%
|
362 223
+3%
|
369 887
+2%
|
376 257
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(568 236)
|
(481 178)
|
(286 617)
|
(237 218)
|
(226 214)
|
(195 079)
|
(133 863)
|
(139 757)
|
(115 718)
|
(98 912)
|
(101 418)
|
(135 263)
|
(131 188)
|
(121 257)
|
(94 310)
|
(90 708)
|
(101 273)
|
(106 107)
|
(85 788)
|
(160 653)
|
(144 947)
|
(149 519)
|
(86 846)
|
(96 164)
|
(92 689)
|
(86 198)
|
|
| Selling, General & Administrative |
(186 431)
|
(171 602)
|
(92 186)
|
(88 061)
|
(91 442)
|
(82 848)
|
(83 711)
|
(85 482)
|
(79 223)
|
(76 489)
|
(82 700)
|
(82 482)
|
(78 858)
|
(74 000)
|
(84 135)
|
(76 799)
|
(84 943)
|
(89 074)
|
(73 848)
|
(132 418)
|
(124 706)
|
(126 261)
|
(72 881)
|
(74 755)
|
(78 020)
|
(75 198)
|
|
| Depreciation & Amortization |
(59 002)
|
(46 925)
|
(22 847)
|
(20 033)
|
(22 779)
|
(22 751)
|
(37 229)
|
(40 825)
|
(44 322)
|
(46 500)
|
(19 660)
|
(31 182)
|
(28 747)
|
(23 345)
|
(13 327)
|
(15 383)
|
(11 962)
|
(12 775)
|
(13 173)
|
(23 004)
|
(22 971)
|
(22 903)
|
(12 812)
|
(12 549)
|
(12 204)
|
(11 832)
|
|
| Other Operating Expenses |
(322 803)
|
(262 651)
|
(171 583)
|
(129 125)
|
(111 993)
|
(89 479)
|
(12 923)
|
(13 450)
|
7 826
|
24 078
|
942
|
(21 599)
|
(23 584)
|
(23 911)
|
3 151
|
1 474
|
(4 368)
|
(4 257)
|
1 233
|
(5 231)
|
2 729
|
(355)
|
(1 153)
|
(8 860)
|
(2 464)
|
832
|
|
| Operating Income |
142 102
N/A
|
100 319
-29%
|
58 657
-42%
|
78 768
+34%
|
25 139
-68%
|
8 162
-68%
|
29 045
+256%
|
9 157
-68%
|
65 052
+610%
|
85 751
+32%
|
86 100
+0%
|
72 297
-16%
|
85 616
+18%
|
87 638
+2%
|
101 815
+16%
|
110 951
+9%
|
113 064
+2%
|
141 469
+25%
|
179 789
+27%
|
312 925
+74%
|
343 685
+10%
|
363 297
+6%
|
266 215
-27%
|
266 059
0%
|
277 197
+4%
|
290 059
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(88 305)
|
(65 821)
|
(29 144)
|
(60 947)
|
(43 713)
|
(59 941)
|
(54 228)
|
(45 711)
|
(79 274)
|
(100 471)
|
(108 271)
|
(103 294)
|
(117 391)
|
(116 384)
|
(58 341)
|
(53 052)
|
(50 427)
|
(27 735)
|
(44 721)
|
(104 023)
|
(302 309)
|
(296 517)
|
(278 733)
|
(299 871)
|
(86 015)
|
(89 287)
|
|
| Non-Reccuring Items |
(19 406)
|
(10 384)
|
5 639
|
591
|
1 214
|
2 313
|
(7 151)
|
0
|
(8 450)
|
(13 205)
|
(14 461)
|
132
|
226
|
28 240
|
16 841
|
27 152
|
27 057
|
3 860
|
90
|
173
|
(6 357)
|
(6 441)
|
(6 811)
|
0
|
0
|
19
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(7 994)
|
0
|
0
|
0
|
(10 765)
|
0
|
0
|
(1 165)
|
(2 047)
|
(1 472)
|
(1 936)
|
(1 224)
|
(1 878)
|
(3 047)
|
(3 057)
|
(3 247)
|
(1 644)
|
(1 605)
|
(1 281)
|
(871)
|
|
| Pre-Tax Income |
34 391
N/A
|
24 114
-30%
|
35 152
+46%
|
18 413
-48%
|
(17 360)
N/A
|
(49 466)
-185%
|
(40 328)
+18%
|
(36 554)
+9%
|
(22 671)
+38%
|
(27 926)
-23%
|
(47 396)
-70%
|
(30 865)
+35%
|
(31 549)
-2%
|
(1 671)
+95%
|
58 267
N/A
|
83 579
+43%
|
87 758
+5%
|
116 369
+33%
|
133 280
+15%
|
206 029
+55%
|
31 962
-84%
|
57 092
+79%
|
(20 974)
N/A
|
(35 417)
-69%
|
189 901
N/A
|
199 921
+5%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(119 855)
|
(69 305)
|
(44 699)
|
(43 240)
|
(38 329)
|
(43 866)
|
(30 418)
|
(30 363)
|
(27 186)
|
(29 085)
|
(35 719)
|
(36 478)
|
(38 653)
|
(43 841)
|
(41 299)
|
(46 042)
|
(48 219)
|
(42 022)
|
(41 908)
|
(78 787)
|
(70 340)
|
(64 324)
|
(37 925)
|
(30 195)
|
(38 623)
|
(62 073)
|
|
| Income from Continuing Operations |
(85 464)
|
(45 190)
|
(9 547)
|
(24 828)
|
(55 689)
|
(93 332)
|
(70 745)
|
(66 917)
|
(49 857)
|
(57 011)
|
(83 115)
|
(67 342)
|
(70 202)
|
(45 512)
|
16 969
|
37 537
|
39 540
|
74 347
|
91 371
|
127 242
|
(38 378)
|
(7 231)
|
(58 899)
|
(65 611)
|
151 278
|
137 848
|
|
| Income to Minority Interest |
89 148
|
67 159
|
22 738
|
32 715
|
26 060
|
28 615
|
11 414
|
1 456
|
9 456
|
9 996
|
24 744
|
13 102
|
17 258
|
12 474
|
3 501
|
3 284
|
(2 374)
|
(6 365)
|
(2 683)
|
15 058
|
(2 962)
|
(9 162)
|
(9 813)
|
(20 085)
|
(9 067)
|
(8 664)
|
|
| Net Income (Common) |
3 684
N/A
|
21 968
+496%
|
13 192
-40%
|
7 887
-40%
|
(29 629)
N/A
|
(64 717)
-118%
|
(59 331)
+8%
|
(65 461)
-10%
|
(40 402)
+38%
|
(47 015)
-16%
|
(58 371)
-24%
|
(54 240)
+7%
|
(52 943)
+2%
|
(33 038)
+38%
|
20 470
N/A
|
40 821
+99%
|
37 165
-9%
|
67 982
+83%
|
62 660
-8%
|
95 026
+52%
|
(67 368)
N/A
|
(48 957)
+27%
|
(75 227)
-54%
|
(70 965)
+6%
|
135 697
N/A
|
129 204
-5%
|
|
| EPS (Diluted) |
1.31
N/A
|
7.81
+496%
|
4.69
-40%
|
2.8
-40%
|
-10.53
N/A
|
-23
-118%
|
-21.08
+8%
|
-23.26
-10%
|
-14.36
+38%
|
-16.71
-16%
|
-20.74
-24%
|
-19.28
+7%
|
-18.81
+2%
|
-11.74
+38%
|
7.27
N/A
|
14.51
+100%
|
13.21
-9%
|
24.16
+83%
|
22.26
-8%
|
33.76
+52%
|
-23.94
N/A
|
-17.39
+27%
|
-26.73
-54%
|
-25.21
+6%
|
48.22
N/A
|
45.91
-5%
|
|
Switch to:
Switch to:
See Also
Discover More
