Q1 2026
NSSSPT Nusantara Sawit Sejahtera Tbk
Laba Rugi
Neraca
Margin Profitabilitas
Return on Assets & Equity
Leverage
Income Statement Flow
Q1 2026
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Dupont Ratio
| Dupont Ratio | Q1 2026 | Q4 2025 | Q4 2024 | Q4 2023 | Q4 2022 | Q4 2021 | Q4 2020 | Q4 2019 |
|---|---|---|---|---|---|---|---|---|
| Gross Profit Margin | 52.4% | 54.3% | 39.3% | 25.6% | 35.8% | 0.0% | 0.0% | 0.0% |
| Operating Profit Margin | 44.4% | 46.4% | 34.8% | 16.8% | 28.7% | 0.0% | 0.0% | 0.0% |
| Net Profit Margin | 30.5% | 32.2% | 20.4% | 0.2% | 6.2% | 0.0% | 0.0% | 0.0% |
| Other Burdens | 68.8% | 69.3% | 58.7% | 1.0% | 21.5% | 0.0% | 0.0% | 0.0% |
| Total Asset Turnover | 0.48x | 0.48x | 0.40x | 0.32x | 0.37x | 0.00x | 0.00x | 0.00x |
| Equity Multiplier | 2.03x | 2.17x | 2.73x | 3.46x | 4.82x | 5.32x | 8.79x | 9.64x |
| Return on Asset | 21.5% | 22.2% | 13.9% | 5.4% | 10.7% | 0.0% | 0.0% | 0.0% |
| Return on Equity | 43.8% | 48.1% | 38.0% | 18.8% | 51.7% | 0.0% | 0.0% | 0.0% |
| Debt to Equity | 0.81x | 0.91x | 1.46x | 1.98x | 3.34x | 3.85x | 7.10x | 7.72x |
Ratio
| Ratio | Q1 2026 | Q4 2025 | Q4 2024 | Q4 2023 | Q4 2022 | Q4 2021 | Q4 2020 | Q4 2019 |
|---|---|---|---|---|---|---|---|---|
| Cash Ratio | 98.6% | 86.8% | 61.6% | 35.8% | 12.0% | 52.7% | 11.8% | 11.9% |
| Liquidity Ratio | 149.1% | 139.3% | 114.7% | 93.7% | 98.1% | 109.5% | 40.5% | 38.2% |
| Interest Coverage | 628.0% | 613.0% | 306.0% | 118.0% | 170.0% | 0.0% | 0.0% | 0.0% |
| Operating Cash Flow to Investing Cash Flow | 623.3% | 503.6% | 250.7% | 40.4% | 34.3% | 0.0% | 0.0% | 0.0% |
| Quality of Earnings | 149.3% | 134.1% | 143.8% | 6251.6% | 67.0% | 0.0% | 0.0% | 0.0% |
| Cash received to Sales | 101.1% | 99.9% | 100.2% | 99.4% | 100.5% | 0.0% | 0.0% | 0.0% |
Financial
Format: Triliun (T)
| Rupiah | Q1 2026 | Q4 2025 | Q4 2024 | Q4 2023 | Q4 2022 | Q4 2021 | Q4 2020 | Q4 2019 |
|---|---|---|---|---|---|---|---|---|
| Pendapatan | 2,05 | 2,01 | 1,49 | 1,18 | 1,13 | 0 | 0 | 0 |
| Laba Kotor | 1,08 | 1,09 | 0,58 | 0,3 | 0,41 | 0 | 0 | 0 |
| Laba Usaha | 0,91 | 0,93 | 0,52 | 0,2 | 0,33 | 0 | 0 | 0 |
| Laba Bersih | 0,63 | 0,65 | 0,3 | 0 | 0,07 | 0 | 0 | 0 |
| Aset | 4,24 | 4,2 | 3,73 | 3,67 | 3,04 | 2,98 | 2,76 | 2,76 |
| Ekuitas | 2,08 | 1,94 | 1,37 | 1,06 | 0,63 | 0,56 | 0,31 | 0,29 |
| Liabilitas | 2,15 | 2,26 | 2,36 | 2,61 | 2,41 | 2,42 | 2,44 | 2,47 |
| Operating Cash Flow | 0,94 | 0,87 | 0,44 | 0,13 | 0,05 | 0 | 0 | 0 |
| Investing Cash Flow | -0,15 | -0,17 | -0,17 | -0,32 | -0,14 | 0 | 0 | 0 |
| Financing Cash Flow | -0,29 | -0,32 | -0,12 | 0,4 | -0,06 | 0 | 0 | 0 |
Financial Growth
| Growth % | Q1 2026 | Q4 2025 | Q4 2024 | Q4 2023 | Q4 2022 | Q4 2021 | Q4 2020 | Q4 2019 |
|---|---|---|---|---|---|---|---|---|
| Pendapatan | 2.0% | 35.2% | 25.8% | 4.5% | 0 | 0 | 0 | 0 |
| Laba Kotor | -1.7% | 87.1% | 93.1% | -25.4% | 0 | 0 | 0 | 0 |
| Laba Usaha | -2.4% | 80.2% | 160.1% | -38.8% | 0 | 0 | 0 | 0 |
| Laba Bersih | -3.1% | 112.7% | 14452.5% | -97.0% | 0 | 0 | 0 | 0 |
| Aset | 0.8% | 12.7% | 1.5% | 21.0% | 2.0% | 8.0% | -0.2% | 0.0% |
| Ekuitas | 7.3% | 42.2% | 28.6% | 68.4% | 12.7% | 78.4% | 9.4% | 0.0% |
| Liabilitas | -4.7% | -4.3% | -9.5% | 8.6% | -0.4% | -1.1% | -1.3% | 0.0% |
| Operating Cash Flow | 7.8% | 98.3% | 234.8% | 178.2% | 0 | 0 | 0 | 0 |
| Investing Cash Flow | -12.9% | -1.3% | -46.1% | 136.4% | 0 | 0 | 0 | 0 |
| Financing Cash Flow | -9.1% | 167.9% | -130.3% | -752.2% | 0 | 0 | 0 | 0 |