PT DCI Indonesia Tbk (IDX:DCII)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
167,950
+450 (0.27%)
Mar 27, 2025, 4:00 PM WIB

PT DCI Indonesia Tbk Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2017
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2017
Revenue
1,812,4461,305,8461,043,955871,240759,365
Upgrade
Revenue Growth (YoY)
38.80%25.09%19.82%14.73%55.02%
Upgrade
Cost of Revenue
755,402534,235444,380395,238389,289
Upgrade
Gross Profit
1,057,044771,611599,575476,002370,076
Upgrade
Selling, General & Admin
84,82787,73471,87457,03357,320
Upgrade
Other Operating Expenses
-1,345-6541,1954771,096
Upgrade
Operating Expenses
83,48287,08073,06957,51058,416
Upgrade
Operating Income
973,562684,531526,506418,492311,660
Upgrade
Interest Expense
-79,791-99,207-83,488-87,824-77,050
Upgrade
Interest & Investment Income
9,7237,2822,4382,204689
Upgrade
Currency Exchange Gain (Loss)
1,252-516117-104-292
Upgrade
EBT Excluding Unusual Items
904,746592,090445,573332,768235,007
Upgrade
Gain (Loss) on Sale of Assets
--160--
Upgrade
Other Unusual Items
-----863
Upgrade
Pretax Income
904,746592,090445,733332,768234,921
Upgrade
Income Tax Expense
107,92677,60377,89171,31751,780
Upgrade
Earnings From Continuing Operations
796,820514,487367,842261,451183,141
Upgrade
Minority Interest in Earnings
-341-255---
Upgrade
Net Income
796,479514,232367,842261,451183,141
Upgrade
Net Income to Common
796,479514,232367,842261,451183,141
Upgrade
Net Income Growth
54.89%39.80%40.69%42.76%71.75%
Upgrade
Shares Outstanding (Basic)
2,3842,3842,3842,3792,026
Upgrade
Shares Outstanding (Diluted)
2,3842,3842,3842,3792,026
Upgrade
Shares Change (YoY)
--0.21%17.41%-
Upgrade
EPS (Basic)
334.13215.72154.31109.9190.39
Upgrade
EPS (Diluted)
334.13215.72154.31109.9190.39
Upgrade
EPS Growth
54.89%39.80%40.40%21.59%71.75%
Upgrade
Free Cash Flow
-43,845425,657362,768-63,848-475,363
Upgrade
Free Cash Flow Per Share
-18.39178.57152.18-26.84-234.61
Upgrade
Gross Margin
58.32%59.09%57.43%54.63%48.73%
Upgrade
Operating Margin
53.72%52.42%50.43%48.03%41.04%
Upgrade
Profit Margin
43.95%39.38%35.23%30.01%24.12%
Upgrade
Free Cash Flow Margin
-2.42%32.60%34.75%-7.33%-62.60%
Upgrade
EBITDA
1,178,884870,636700,190563,258414,778
Upgrade
EBITDA Margin
65.04%66.67%67.07%64.65%54.62%
Upgrade
D&A For EBITDA
205,322186,105173,684144,766103,118
Upgrade
EBIT
973,562684,531526,506418,492311,660
Upgrade
EBIT Margin
53.72%52.42%50.43%48.03%41.04%
Upgrade
Effective Tax Rate
11.93%13.11%17.47%21.43%22.04%
Upgrade
Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.