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PT Nippon Indosari Corpindo Tbk (ROTI.JK)

Jakarta - Jakarta Delayed Price. Currency in IDR
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1,280.000.00 (0.00%)
At close: 03:00PM WIB
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
3,409,516,930
3,287,623,237
3,212,034,546
3,337,022,315
2,766,545,867
Cost of Revenue
1,584,512,496
1,501,277,071
1,409,870,836
1,487,586,425
1,274,332,759
Gross Profit
1,825,004,435
1,786,346,166
1,802,163,710
1,849,435,889
1,492,213,107
Operating Expense
1,368,473,969
1,373,881,910
1,545,441,765
1,489,635,856
1,298,401,627
Operating Income
456,530,465
412,464,256
256,721,944
359,800,033
193,811,480
Net Non Operating Interest Income Expense
-31,895,438
-29,752,106
-41,606,201
3,147,460
2,400,039
Pretax Income
416,561,324
376,045,893
160,357,538
347,098,821
186,936,325
Tax Provision
103,600,727
94,705,211
-8,252,745
110,580,263
59,764,889
Net Income Common Stockholders
312,949,241
281,341,473
215,050,714
301,002,075
172,687,392
Diluted NI Available to Com Stockholders
312,949,241
281,341,473
215,050,714
301,002,075
172,687,392
Basic EPS
-
46.11
35.98
49.29
28.07
Diluted EPS
-
46.11
35.98
49.29
28.07
Basic Average Shares
-
6,101,528
5,976,951
6,106,757
6,152,027
Diluted Average Shares
-
6,101,528
5,976,951
6,106,757
6,152,027
Total Operating Income as Reported
451,555,132
409,672,487
255,296,143
356,929,647
194,414,714
Rent Expense Supplemental
20,925,178
23,901,462
25,652,398
30,440,946
26,174,791
Total Expenses
2,952,986,465
2,875,158,982
2,955,312,602
2,977,222,281
2,572,734,387
Net Income from Continuing & Discontinued Operation
312,949,241
281,341,473
215,050,714
301,002,075
172,687,392
Normalized Income
312,742,978
281,132,708
234,945,850
300,887,320
172,917,400
Interest Income
16,835,329
20,449,873
39,277,685
69,443,010
84,633,658
Interest Expense
48,730,767
50,201,979
80,883,886
66,295,550
82,233,619
Net Interest Income
-31,895,438
-29,752,106
-41,606,201
3,147,460
2,400,039
EBIT
465,292,091
426,247,873
241,241,424
413,394,371
269,169,944
EBITDA
532,138,278
-
-
-
-
Reconciled Cost of Revenue
1,584,512,496
1,501,277,071
1,409,870,836
1,487,586,425
1,274,332,759
Reconciled Depreciation
66,846,187
67,944,421
69,204,713
43,413,699
27,823,464
Net Income from Continuing Operation Net Minority Interest
312,949,241
281,341,473
215,050,714
301,002,075
172,687,392
Total Unusual Items Excluding Goodwill
274,543
279,040
-26,526,848
168,407
-338,102
Total Unusual Items
274,543
279,040
-26,526,848
168,407
-338,102
Normalized EBITDA
531,863,735
493,913,254
336,972,984
456,639,663
297,331,510
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
68,280
70,275
-6,631,712
53,652
-108,094
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