Jakarta - Delayed Quote IDR
PT Nusantara Sawit Sejahtera Tbk (NSSS.JK)
274.00
-4.00
(-1.44%)
At close: May 8 at 4:14:44 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,688,344,399.63
1,489,898,814.75
1,184,580,702.74
1,134,094,562.86
1,146,624,268.16
Cost of Revenue
922,265,961.58
905,088,581.50
881,775,473.26
728,391,810.91
576,122,342.94
Gross Profit
766,078,438.05
584,810,233.25
302,805,229.49
405,702,751.95
570,501,925.22
Operating Expense
67,869,343.14
64,850,766.43
105,617,266.84
86,673,143.80
64,736,093.62
Operating Income
698,209,094.91
519,959,466.82
197,187,962.64
319,029,608.15
505,765,831.60
Net Non Operating Interest Income Expense
-162,824,907.56
-163,824,995.95
-166,121,213.92
-188,503,147.73
-203,405,872.32
Pretax Income
583,968,181.15
406,762,436.27
50,751,948.90
123,947,705.77
334,267,181.03
Tax Provision
122,918,029.43
102,134,151.80
48,658,649.20
53,711,688.94
88,933,051.63
Net Income Common Stockholders
461,045,485.43
304,623,763.60
2,093,017.59
70,236,297.96
245,333,684.35
Diluted NI Available to Com Stockholders
461,045,485.43
304,623,763.60
2,093,017.59
70,236,297.96
245,333,684.35
Basic EPS
19.37
12.80
0.09
2.95
10.31
Diluted EPS
19.37
12.80
0.09
2.95
10.31
Basic Average Shares
23,801,471.81
23,798,298.69
23,193,740.36
23,788,235.30
23,788,235.30
Diluted Average Shares
23,801,568.65
23,798,298.69
23,193,740.36
23,788,235.30
23,788,235.30
Total Operating Income as Reported
728,888,309.52
553,376,498.86
202,813,201.90
313,184,395.15
538,042,815.40
Rent Expense Supplemental
--
5,037,137.41
221,014.59
--
--
Total Expenses
990,135,304.72
969,939,347.93
987,392,740.10
815,064,954.71
640,858,436.55
Net Income from Continuing & Discontinued Operation
461,045,485.43
304,623,763.60
2,093,017.59
70,236,297.96
245,333,684.35
Normalized Income
436,829,066.54
279,600,952.36
-1,940,812.35
74,807,115.32
221,645,012.99
Interest Income
4,416,705.65
3,994,802.72
2,988,254.34
3,667,708.27
1,848,810.25
Interest Expense
166,014,900.42
166,669,524.28
167,036,967.88
184,936,375.06
203,951,755.53
Net Interest Income
-162,824,907.56
-163,824,995.95
-166,121,213.92
-188,503,147.73
-203,405,872.32
EBIT
749,983,081.57
573,431,960.54
217,788,916.78
308,884,080.83
538,218,936.56
EBITDA
753,459,725.40
576,739,821.74
221,086,930.98
312,024,889.86
540,892,281.73
Reconciled Cost of Revenue
922,265,961.58
905,088,581.50
881,775,473.26
728,391,810.91
576,122,342.94
Reconciled Depreciation
3,476,643.84
3,307,861.20
3,298,014.20
3,140,809.03
2,673,345.17
Net Income from Continuing Operation Net Minority Interest
461,045,485.43
304,623,763.60
2,093,017.59
70,236,297.96
245,333,684.35
Total Unusual Items Excluding Goodwill
30,672,624.31
33,412,326.37
5,171,576.85
-5,860,022.25
32,275,759.66
Total Unusual Items
30,672,624.31
33,412,326.37
5,171,576.85
-5,860,022.25
32,275,759.66
Normalized EBITDA
722,787,101.09
543,327,495.38
215,915,354.13
317,884,912.12
508,616,522.06
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,456,205.42
8,389,515.13
1,137,746.91
-1,289,204.90
8,587,088.30
12/31/2021 - 3/10/2023
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