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Complete financial analysis of PT Nusantara Pelabuhan Handal Tbk (PORT.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Nusantara Pelabuhan Handal Tbk, a leading company in the Marine Shipping industry within the Industrials sector.
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PT Nusantara Pelabuhan Handal Tbk (PORT.JK)
About PT Nusantara Pelabuhan Handal Tbk
PT Nusantara Pelabuhan Handal Tbk manages and operates container terminals in Indonesia and Thailand. It operates through Port Services, Sales Container Handling, and Others segments. The company provides container handling and stevedoring services for export/import commodities; goods loading and unloading services; and repair and maintenance services. It is also involved in the trading and investment activities. In addition, the company offers equipment services; and engineering services, retrofitting, and lashing structure systems for shipment. Further, it supplies cranes; and provides seaport and sea transportation services. The company was formerly known as PT Kharisma Mutiara Agung and changed its name to PT Nusantara Pelabuhan Handal Tbk in November 2016. The company was founded in 2003 and is headquartered in Jakarta, Indonesia. PT Nusantara Pelabuhan Handal Tbk is a subsidiary of PT Episenta Utama Investasi.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,143.95B | 1,256.22B | 1,321.83B | 1,292.83B | 1,433.85B | 1,197.86B | 1,209.09B | 1,237.47B | 587.54B |
| Cost of Revenue | 878.37B | 1,060.10B | 1,121.20B | 1,129.92B | 1,088.58B | 837.08B | 726.97B | 765.13B | 317.01B |
| Gross Profit | 265.58B | 196.12B | 200.63B | 162.91B | 345.27B | 360.78B | 482.11B | 472.34B | 270.54B |
| Gross Profit Ratio | 23.22% | 15.61% | 15.18% | 12.60% | 24.08% | 30.12% | 39.87% | 38.17% | 46.05% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.87B | 3.03B | 8.76B | 12.43B | 20.14B | 18.36B | 20.36B | 25.05B | 17.02B |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.12B | 3.08B | 4.46B | 1.13B |
| SG&A | 1.87B | 3.03B | 8.76B | 12.43B | 20.14B | 20.48B | 23.44B | 25.05B | 17.02B |
| Other Expenses | 80.44B | 95.77B | 114.17B | 144.10B | 267.35B | 3.19B | 1.11B | 3.82B | 161.43B |
| Operating Expenses | 82.31B | 98.80B | 122.93B | 156.53B | 287.49B | 298.10B | 350.53B | 176.54B | 178.45B |
| Cost & Expenses | 960.68B | 1,158.90B | 1,244.13B | 1,286.45B | 1,376.07B | 1,135.17B | 1,077.50B | 941.67B | 495.46B |
| Interest Income | 4.04B | 2.40B | 1.57B | 2.25B | 2.21B | 3.96B | 3.34B | 11.28B | 4.89B |
| Interest Expense | 48.11B | 48.72B | 66.69B | 63.51B | 60.71B | 66.36B | 72.13B | 122.59B | 81.71B |
| Depreciation & Amortization | 230.49B | 254.83B | 238.70B | 235.48B | 124.82B | 140.65B | 140.06B | 91.09B | 15.64B |
| EBITDA | 409.04B | 363.87B | 268.75B | 60.41B | 220.68B | 203.97B | 297.55B | 406.22B | 95.73B |
| EBITDA Ratio | 35.76% | 8.24% | 5.21% | 4.30% | 7.89% | 9.45% | 21.77% | 30.42% | 12.96% |
| Operating Income | 183.27B | 109.03B | 30.06B | 18.38B | 95.86B | 63.32B | 157.50B | 336.66B | 60.97B |
| Operating Income Ratio | 16.02% | 8.68% | 2.27% | 1.42% | 6.69% | 5.29% | 13.03% | 27.21% | 10.38% |
| Total Other Income/Expenses | -49.99B | -50.77B | -77.46B | -58.71B | -23.50B | -56.26B | -47.31B | -144.13B | -82.16B |
| Income Before Tax | 133.28B | 58.27B | -47.40B | -40.33B | 35.15B | -3.03B | 85.36B | 192.54B | -21.19B |
| Income Before Tax Ratio | 11.65% | 4.64% | -3.59% | -3.12% | 2.45% | -0.25% | 7.06% | 15.56% | -3.61% |
| Income Tax Expense | 41.91B | 41.30B | 35.72B | 30.42B | 44.70B | 39.17B | 57.28B | 98.54B | 29.45B |
| Net Income | 62.66B | 20.47B | -83.12B | -70.75B | -9.55B | 743.32M | 41.96B | 98.24B | -40.37B |
| Net Income Ratio | 5.48% | 1.63% | -6.29% | -5.47% | -0.67% | 0.06% | 3.47% | 7.94% | -6.87% |
| EPS | 22.27 | 7.27 | -29.54 | -25.14 | -3.39 | 0.26 | 17.97 | 465.29 | -191.21 |
| EPS Diluted | 22.27 | 7.27 | -29.54 | -25.14 | -3.39 | 0.26 | 17.97 | 465.29 | -191.21 |
| Weighted Avg Shares Out | 2.81B | 2.81B | 2.81B | 2.81B | 2.81B | 2.81B | 2.34B | 211.15M | 211.15M |
| Weighted Avg Shares Out (Dil) | 2.81B | 2.81B | 2.81B | 2.81B | 2.81B | 2.81B | 2.34B | 211.15M | 211.15M |
Source: https://incomestatements.info
Category: Stock Reports