Financial Highlight

PT NUSANTARA PELABUHAN HANDAL, TBK

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

Profit and Loss 2018 2017 2016 2015 2014
Revenue
1,197,858
1,209,085
1,237,468 587,540 583,99
Gross Profit
360,780
423,116
472,339 270,535 320,384
             
Profit for the Year
-42,205
28,087
93,998 -50,637 52,969
Profit Attributable to:            
Parent Entity
743
41,965
98,243 -40,373 51,963
Non-controlling Interests
-42,948
-13,878
-4,245 -10,264- 1,006
             
Comprehensive Income
-30,841
30,082
134,929 44,259 54,931
             
Comprehensive Income Attributable to:            
Parent Entity
12,031
  46,066 130,909 29,739 53,925
Non-controlling Interests
-42,872
  -15,984
4,020 14,520 1,006
Earning Per Share    0.26 17.97 0.47 (0.25) 7.99
             
Financial Position 2018 2017 2016 2015 2014
Current Assets
747,600
575,689 753,874 369,987 366,504
Non-Current Assets
1,322,400
1,315,657 1,297,449 891,252 512,117
Total Assets
2,070,000
1,891,346 2,051,323 1,261,239 878,621
Current Liabilities
409,116
272,246 721,921 238,530 138,882
Non-Current Liabilities
726,305
667,348 708,740 809,543 585,681
Total Liabilities
1,135,421
959,593 1,430,661 1,048,073 724,563
Total Equity
934,579
951,753 620,662 213,166 154,058
             
Ratio Analysis 2018 2015 2016 2015 2014
Gross Profit Margin 30.12%
34.99% 38.2% 46.0% 54.9%
Net Income Margin -3.52% 2.32% 7.6% 7.5% 9.4%
Return on Assets -2.04% 1.49% 4.6% 3.5% 6.3%
Return on Equity -4.52% 2.95% 15.1% 20.8% 35.7%
             
Current Ratio (x) 1.83 2.11 2.64 1.55 2.64
Liabilities to Total Assets Ratio (x) 0.55 0.50 0.82 0.83 0.82
Liabilities to Total Equity Ratio (x) 1.21 0.99 4.70 4.92 4.70

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