Nippon Indosari Corpindo Tbk PT
IDX:ROTI

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Nippon Indosari Corpindo Tbk PT Logo
Nippon Indosari Corpindo Tbk PT
IDX:ROTI
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Price: 965 IDR -0.52%
Market Cap: 5.7T IDR
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Income Statement

Earnings Waterfall
Nippon Indosari Corpindo Tbk PT

Revenue
3.9T IDR
Cost of Revenue
-1.8T IDR
Gross Profit
2.1T IDR
Operating Expenses
-1.6T IDR
Operating Income
514.8B IDR
Other Expenses
-155.6B IDR
Net Income
359.2B IDR

Income Statement
Nippon Indosari Corpindo Tbk PT

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Income Statement
Currency: IDR
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
Revenue
Revenue
1 713 290
N/A
1 809 523
+6%
1 880 263
+4%
1 934 533
+3%
2 004 747
+4%
2 088 808
+4%
2 174 502
+4%
2 266 613
+4%
2 328 477
+3%
2 442 302
+5%
2 521 921
+3%
2 513 397
0%
2 512 465
0%
2 509 962
0%
2 491 100
-1%
2 547 712
+2%
2 583 658
+1%
2 650 986
+3%
2 766 546
+4%
2 899 208
+5%
3 077 537
+6%
3 243 944
+5%
3 337 022
+3%
3 458 169
+4%
3 423 933
-1%
3 314 511
-3%
3 212 035
-3%
3 086 171
-4%
3 094 604
+0%
3 206 617
+4%
3 287 623
+3%
3 409 517
+4%
3 522 748
+3%
3 715 206
+5%
3 935 182
+6%
3 967 247
+1%
3 967 105
0%
3 910 264
-1%
3 820 533
-2%
3 830 835
+0%
3 920 166
+2%
Gross Profit
Cost of Revenue
(918 677)
(964 116)
(978 841)
(978 412)
(980 074)
(992 497)
(1 019 511)
(1 064 790)
(1 104 937)
(1 166 140)
(1 220 833)
(1 237 512)
(1 225 563)
(1 215 239)
(1 183 169)
(1 182 789)
(1 203 490)
(1 235 616)
(1 274 333)
(1 331 002)
(1 394 459)
(1 437 554)
(1 487 586)
(1 516 203)
(1 518 682)
(1 474 140)
(1 409 871)
(1 373 490)
(1 362 081)
(1 437 918)
(1 500 216)
(1 584 512)
(1 668 613)
(1 770 977)
(1 849 122)
(1 857 294)
(1 842 842)
(1 788 995)
(1 755 608)
(1 746 335)
(1 774 921)
Gross Profit
794 614
N/A
845 407
+6%
901 421
+7%
956 121
+6%
1 024 672
+7%
1 096 311
+7%
1 154 990
+5%
1 201 823
+4%
1 223 540
+2%
1 276 163
+4%
1 301 088
+2%
1 275 886
-2%
1 286 903
+1%
1 294 723
+1%
1 307 931
+1%
1 364 923
+4%
1 380 169
+1%
1 415 371
+3%
1 492 213
+5%
1 568 207
+5%
1 683 078
+7%
1 806 389
+7%
1 849 436
+2%
1 941 966
+5%
1 905 250
-2%
1 840 372
-3%
1 802 164
-2%
1 712 681
-5%
1 732 523
+1%
1 768 699
+2%
1 787 407
+1%
1 825 004
+2%
1 854 135
+2%
1 944 229
+5%
2 086 060
+7%
2 109 953
+1%
2 124 263
+1%
2 121 269
0%
2 064 925
-3%
2 084 501
+1%
2 145 245
+3%
Operating Income
Operating Expenses
(538 522)
(556 203)
(606 331)
(638 966)
(674 080)
(701 965)
(700 366)
(734 376)
(769 121)
(808 960)
(862 569)
(909 971)
(952 274)
(996 342)
(1 051 633)
(1 130 751)
(1 182 073)
(1 220 142)
(1 298 402)
(1 327 005)
(1 413 152)
(1 472 416)
(1 489 636)
(1 538 831)
(1 532 843)
(1 577 647)
(1 545 442)
(1 496 783)
(1 433 095)
(1 376 579)
(1 372 042)
(1 372 568)
(1 403 316)
(1 446 230)
(1 448 364)
(1 524 306)
(1 518 738)
(1 530 297)
(1 587 251)
(1 573 500)
(1 630 490)
Selling, General & Administrative
(553 877)
(570 781)
(613 042)
(645 520)
(681 622)
(709 247)
(712 625)
(749 801)
(787 894)
(830 281)
(893 675)
(941 177)
(983 607)
(1 028 783)
(1 078 252)
(1 161 572)
(1 211 385)
(1 249 916)
(1 316 767)
(1 346 921)
(1 431 443)
(1 488 020)
(1 495 689)
(1 543 199)
(1 529 104)
(1 560 797)
(1 510 981)
(1 463 393)
(1 396 950)
(1 350 606)
(1 354 501)
(1 371 260)
(1 410 443)
(1 454 899)
(1 446 227)
(1 535 125)
(1 530 290)
(1 548 744)
(1 601 322)
(1 604 247)
(1 664 645)
Research & Development
0
0
(3 835)
0
0
0
(2 346)
0
0
0
(3 217)
0
0
(4 690)
(5 813)
0
0
(1 416)
(5 363)
0
0
(1 294)
(5 479)
0
0
(4 979)
(4 183)
0
0
0
(3 945)
0
0
0
(3 623)
0
0
0
(4 432)
0
0
Depreciation & Amortization
(14 380)
(15 783)
(19 991)
(21 133)
(21 819)
(22 813)
(20 766)
(20 870)
(20 319)
(19 737)
(17 256)
(17 293)
(17 598)
(18 485)
(19 335)
(22 157)
(23 513)
(25 234)
(22 396)
(25 210)
(27 286)
(30 382)
(36 036)
(41 554)
(47 941)
(52 395)
(69 205)
(70 839)
(72 657)
(73 340)
(67 944)
(60 861)
(57 951)
(56 766)
(62 848)
(56 149)
(56 192)
(55 979)
(60 788)
(54 622)
(53 135)
Other Operating Expenses
29 734
30 360
30 538
27 687
29 361
30 095
35 371
36 295
39 092
41 058
51 580
48 499
48 931
55 615
51 767
52 978
52 825
56 424
46 124
45 126
45 577
47 280
47 568
45 922
44 201
40 524
38 927
37 449
36 512
47 367
54 348
59 552
65 078
65 435
64 334
66 968
67 745
74 427
79 291
85 369
87 290
Operating Income
256 090
N/A
289 203
+13%
295 091
+2%
317 154
+7%
350 592
+11%
394 346
+12%
454 625
+15%
467 448
+3%
454 419
-3%
467 203
+3%
438 520
-6%
365 916
-17%
334 629
-9%
298 381
-11%
256 298
-14%
234 170
-9%
198 094
-15%
195 227
-1%
193 811
-1%
241 200
+24%
269 926
+12%
333 974
+24%
359 800
+8%
403 135
+12%
372 407
-8%
262 725
-29%
256 722
-2%
215 898
-16%
299 428
+39%
392 120
+31%
415 365
+6%
452 436
+9%
450 819
0%
497 999
+10%
637 696
+28%
585 647
-8%
605 525
+3%
590 972
-2%
477 674
-19%
511 000
+7%
514 755
+1%
Pre-Tax Income
Interest Income Expense
(13 528)
(25 724)
(41 607)
(56 418)
(71 911)
(65 728)
(71 824)
(63 254)
(63 470)
(67 517)
(62 579)
(66 538)
(66 223)
(67 707)
(55 488)
(38 654)
(21 517)
2 012
2 874
3 188
4 130
(3 170)
503
(4 834)
(22 267)
(28 970)
(43 093)
(43 598)
(35 869)
(38 777)
(32 594)
(36 863)
(40 795)
(40 406)
(36 522)
(34 865)
(38 831)
(42 702)
(47 024)
(48 682)
(46 770)
Non-Reccuring Items
(114)
(66)
(384)
(412)
(327)
(668)
(841)
(909)
(1 443)
(2 244)
(2 042)
(2 034)
(1 666)
(721)
(454)
(492)
(519)
(361)
(338)
(263)
2 527
2 433
0
(7 089)
345
(33 974)
(26 527)
(20 401)
(26 350)
8 119
279
4 369
292
330
499
563
597
424
206
225
146
Total Other Income
(1)
(1)
(243)
(512)
(1 778)
(1 779)
(3 708)
(6 233)
(6 019)
(7 113)
(4 482)
(4 642)
(4 934)
(4 793)
(14 208)
(17 687)
(20 872)
(27 678)
(9 411)
(8 608)
(7 735)
(3 066)
(13 204)
(30 336)
(22 820)
(22 770)
(26 745)
(9 928)
(14 936)
(12 548)
(4 103)
(3 380)
(2 680)
(2 718)
(28 890)
(29 077)
(29 158)
(29 162)
(2 865)
(2 697)
(2 766)
Pre-Tax Income
242 447
N/A
263 412
+9%
252 857
-4%
259 812
+3%
276 576
+6%
326 171
+18%
378 252
+16%
397 052
+5%
383 487
-3%
390 328
+2%
369 417
-5%
292 700
-21%
261 804
-11%
225 159
-14%
186 147
-17%
177 338
-5%
155 187
-12%
169 201
+9%
186 936
+10%
235 517
+26%
268 847
+14%
330 171
+23%
347 099
+5%
360 876
+4%
327 665
-9%
177 011
-46%
160 358
-9%
141 970
-11%
222 273
+57%
348 914
+57%
378 946
+9%
416 561
+10%
407 636
-2%
455 205
+12%
572 783
+26%
522 268
-9%
538 132
+3%
519 533
-3%
427 991
-18%
459 846
+7%
465 365
+1%
Net Income
Tax Provision
(59 860)
(64 579)
(64 209)
(65 927)
(69 986)
(81 616)
(107 713)
(111 763)
(107 400)
(108 566)
(89 639)
(71 521)
(64 682)
(57 852)
(50 783)
(48 616)
(45 808)
(55 075)
(59 765)
(73 418)
(83 225)
(96 343)
(110 580)
(117 955)
(109 430)
(30 135)
8 253
20 906
7 696
(57 782)
(95 343)
(103 601)
(110 782)
(120 621)
(140 535)
(129 178)
(124 425)
(120 320)
(94 690)
(101 925)
(106 187)
Income from Continuing Operations
182 588
198 834
188 648
193 886
206 590
244 555
270 539
285 290
276 088
281 764
279 777
221 181
197 125
167 309
135 364
128 723
109 379
114 126
127 171
162 098
185 622
233 827
236 519
242 920
218 235
146 876
168 610
162 876
229 969
291 132
283 603
312 961
296 854
334 584
432 248
393 090
413 707
399 213
333 300
357 920
359 178
Income to Minority Interest
0
0
0
0
0
0
0
0
(98)
(214)
184
2 356
3 880
6 311
10 617
16 393
26 732
37 367
45 516
46 389
48 541
47 705
64 484
71 073
72 760
69 608
46 440
31 035
15 437
6 468
1
(11)
(22)
(26)
(27)
(24)
(18)
(13)
(9)
(6)
8
Net Income (Common)
182 588
N/A
198 834
+9%
188 648
-5%
193 886
+3%
206 590
+7%
244 555
+18%
270 539
+11%
285 290
+5%
275 990
-3%
281 550
+2%
279 961
-1%
223 537
-20%
201 004
-10%
173 619
-14%
145 981
-16%
145 115
-1%
136 112
-6%
151 494
+11%
172 687
+14%
208 488
+21%
234 163
+12%
281 533
+20%
301 002
+7%
313 994
+4%
290 995
-7%
216 484
-26%
215 051
-1%
193 911
-10%
245 405
+27%
297 600
+21%
283 604
-5%
312 949
+10%
296 832
-5%
334 558
+13%
432 220
+29%
393 066
-9%
413 689
+5%
399 200
-4%
333 291
-17%
357 915
+7%
359 186
+0%
EPS (Diluted)
36.07
N/A
39.28
+9%
37.27
-5%
38.3
+3%
40.82
+7%
48.32
+18%
53.89
+12%
56.37
+5%
54.53
-3%
55.62
+2%
55.76
+0%
44.52
-20%
40.07
-10%
34.59
-14%
27.66
-20%
23.47
-15%
21.97
-6%
24.5
+12%
28.07
+15%
34.14
+22%
38.32
+12%
46.12
+20%
49.29
+7%
53
+8%
49.79
-6%
36.76
-26%
35.98
-2%
31.35
-13%
40.23
+28%
49.05
+22%
46.48
-5%
48.83
+5%
57.77
+18%
58.11
+1%
74.98
+29%
68.92
-8%
72.51
+5%
65.15
-10%
58.44
-10%
62.77
+7%
62.95
+0%

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