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Complete financial analysis of PT Pelayaran Nelly Dwi Putri Tbk (NELY.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Pelayaran Nelly Dwi Putri Tbk, a leading company in the Marine Shipping industry within the Industrials sector.
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PT Pelayaran Nelly Dwi Putri Tbk (NELY.JK)
About PT Pelayaran Nelly Dwi Putri Tbk
PT Pelayaran Nelly Dwi Putri Tbk provides shipping services in Indonesia. The operates through three segments: Vessel Charter Services, Ship Repair and Construction Services, and Other Services. The company offers vessel charter services; and builds, repairs, and maintains tugboats and barges. It also transports timber, coal, nickel, stone, sand, and others, as well as provides shipping consulting services. The company was founded in 1977 and is based in Jakarta Pusat, Indonesia. PT Pelayaran Nelly Dwi Putri Tbk is a subsidiary of PT Haskojaya Abadi.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 522.35B | 309.60B | 199.31B | 230.66B | 250.17B | 236.02B | 176.88B | 160.61B | 192.72B | 219.32B | 206.02B | 221.01B |
| Cost of Revenue | 239.88B | 157.18B | 130.05B | 155.34B | 166.79B | 154.65B | 123.00B | 117.08B | 129.21B | 158.68B | 129.52B | 126.40B |
| Gross Profit | 282.47B | 152.42B | 69.26B | 75.32B | 83.38B | 81.38B | 53.88B | 43.53B | 63.51B | 60.64B | 76.51B | 94.61B |
| Gross Profit Ratio | 54.08% | 49.23% | 34.75% | 32.65% | 33.33% | 34.48% | 30.46% | 27.10% | 32.96% | 27.65% | 37.13% | 42.81% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 1.31B | 608.78M | 1.02B | 0.00 | 1.73B | 1.74B | 1.05B | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 18.23B | 16.12B | 19.70B | 0.00 | 21.08B | 22.65B | 20.90B | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 26.60B | 21.65B | 18.37B | 23.62B | 25.08B | 26.18B | 27.23B | 24.84B | 25.81B | 26.65B | 26.02B | 22.57B |
| Other Expenses | 15.54B | -3.15B | -2.08B | -2.75B | -2.47B | -2.30B | -1.66B | -1.50B | -2.00B | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 42.14B | 24.80B | 20.46B | 26.38B | 27.55B | 28.48B | 28.90B | 26.33B | 27.80B | 30.79B | 41.67B | 27.09B |
| Cost & Expenses | 282.02B | 181.98B | 150.51B | 181.72B | 194.35B | 183.12B | 151.89B | 143.42B | 157.01B | 189.47B | 171.19B | 153.49B |
| Interest Income | 1.13B | 1.40B | 2.90B | 1.95B | 1.50B | 1.28B | 24.21M | 1.13B | 3.31B | 4.23B | 1.81B | 3.17B |
| Interest Expense | 3.85B | 1.94B | 2.52B | 5.48B | 2.98B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 53.29B | 42.18B | 33.90B | 28.24B | 32.24B | 25.74B | 31.93B | 32.94B | 31.98B | 33.25B | 27.60B | 27.13B |
| EBITDA | 292.91B | 173.62B | 85.42B | 79.46B | 91.10B | 81.37B | 59.03B | 51.62B | 68.44B | 64.23B | 65.82B | 96.06B |
| EBITDA Ratio | 56.08% | 54.84% | 41.50% | 33.46% | 35.20% | 33.32% | 32.18% | 31.21% | 35.12% | 29.29% | 38.41% | 45.46% |
| Operating Income | 240.33B | 127.62B | 48.81B | 48.94B | 55.83B | 52.90B | 24.99B | 17.19B | 35.71B | 30.98B | 51.53B | 73.34B |
| Operating Income Ratio | 46.01% | 41.22% | 24.49% | 21.22% | 22.31% | 22.41% | 14.13% | 10.70% | 18.53% | 14.12% | 25.01% | 33.18% |
| Total Other Income/Expenses | -2.72B | 591.44M | -1.69B | -3.66B | -1.86B | 2.04B | 410.21M | -2.58B | -6.74B | -7.00B | -18.50B | -8.99B |
| Income Before Tax | 237.61B | 128.21B | 53.15B | 45.29B | 53.97B | 54.94B | 25.40B | 14.62B | 28.89B | 25.63B | 33.03B | 64.35B |
| Income Before Tax Ratio | 45.49% | 41.41% | 26.67% | 19.63% | 21.57% | 23.28% | 14.36% | 9.10% | 14.99% | 11.68% | 16.03% | 29.12% |
| Income Tax Expense | 8.63B | 1.82B | 1.75B | 1.34B | 1.62B | 2.19B | 1.13B | 695.06M | 437.33M | 2.19B | 3.54B | 4.47B |
| Net Income | 228.90B | 126.34B | 51.38B | 43.91B | 52.31B | 52.71B | 24.25B | 13.91B | 28.42B | 23.46B | 29.44B | 59.81B |
| Net Income Ratio | 43.82% | 40.81% | 25.78% | 19.04% | 20.91% | 22.33% | 13.71% | 8.66% | 14.75% | 10.70% | 14.29% | 27.06% |
| EPS | 97.40 | 53.76 | 21.86 | 18.68 | 22.26 | 22.43 | 10.32 | 5.92 | 12.09 | 9.98 | 12.53 | 35.77 |
| EPS Diluted | 97.40 | 53.76 | 21.86 | 18.68 | 22.26 | 22.43 | 10.32 | 5.92 | 12.09 | 9.98 | 12.53 | 35.77 |
| Weighted Avg Shares Out | 2.35B | 2.35B | 2.35B | 2.35B | 2.35B | 2.35B | 2.35B | 2.35B | 2.35B | 2.35B | 2.35B | 1.67B |
| Weighted Avg Shares Out (Dil) | 2.35B | 2.35B | 2.35B | 2.35B | 2.35B | 2.35B | 2.35B | 2.35B | 2.35B | 2.35B | 2.35B | 1.67B |
Source: https://incomestatements.info
Category: Stock Reports