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Nusantara Pelabuhan Handal Tbk PT
IDX:PORT

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Nusantara Pelabuhan Handal Tbk PT
IDX:PORT
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Price: 860 IDR 3.61% Market Closed
Market Cap: 2.4T IDR
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Income Statement

Earnings Waterfall
Nusantara Pelabuhan Handal Tbk PT

Revenue
2T IDR
Cost of Revenue
-1.5T IDR
Gross Profit
512.8B IDR
Operating Expenses
-149.5B IDR
Operating Income
363.3B IDR
Other Expenses
-412.3B IDR
Net Income
-49B IDR

Income Statement
Nusantara Pelabuhan Handal Tbk PT

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Income Statement
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
Revenue
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%
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)
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%
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)
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)
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)
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)
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%
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)
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)
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)
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%
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)
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)
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)
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%
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%

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