Financial Highlight

PT NUSANTARA PELABUHAN HANDAL, TBK

Angka-angka pada seluruh tabel dinyatakan dalam juta Rupiah kecuali disebutkan lain

Profit and Loss 2021 2020 2019 2018 2017
Revenue 1,321,829
1,292,829
1,433,850
1,187,094
1,209,985

Gross Profit 200,630 162,908
229,398
324,400
423,116

             
Profit for the Year
-83,115
-70,745
-9,547 -42,205
28,087

Profit Attributable to:            
Parent Entity
-58,371
-59,331
13,191
743
41,965

Non-controlling Interests
-24,744
-11,414
-22,738
-42.948
-13,878

             
Comprehensive Income -56,562
-90,051
68,247
-30.841
30,082

   
       
Comprehensive Income Attributable to:            
Parent Entity -41,149 -78,199
89.430
12,031
46,066

Non-controlling Interests
-15,413
-11,852
-21,183
-42,872
-15,984

Earning Per Share    -20.74 -21.08
4.69
0.26
17.97
             
Financial Position 2021 2020 2019 2018 2017
Current Assets
527,728
706,112
898,146
766,729
602,812

Non-Current Assets 1,332,073 1,528,913
1,325,527
1,303,271
1,288,534

Total Assets
1,859,801
2,235,025
2,223,673
2,070,000
1,891,346

Current Liabilities
376,357
625,665
628,274
409,116
272,246

Non-Current Liabilities 648,082
716,349
572,138
726,305
667,348

Total Liabilities
1,024,439
1,342,014
1,200,412
1,135,421
939,593

Total Equity
835,362
893,011
1,023,261
934,579
951,753

             
Ratio Analysis 2021 2020 2019 2018 2017
Gross Profit Margin 15.18%
12.60%
16.00%
27.33%
34.99%

Net Income Margin -6.29% -5.47%
-0.67%
-3.56%2.32%

Return on Assets -4.06% -3.17%
-0.44%
-2.13%
1.49%

Return on Equity -9.62% -7.38%
-0.98%
-4.47%
2.95%

             
Current Ratio (x) 1.401.13
1.43
1.87
2.21

Liabilities to Total Assets Ratio (x) 0.55 0.60
0.54
0.55
0.50

Liabilities to Total Equity Ratio (x) 1.23 1.50
1.17
1.21
0.99


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