PT Caturkarda Depo Bangunan Tbk (IDX:DEPO)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
230.00
+4.00 (1.77%)
Apr 29, 2025, 3:41 PM WIB

IDX:DEPO Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2018 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2018 - 2019
Revenue
2,815,8572,681,2552,557,4332,329,4902,443,372
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Revenue Growth (YoY)
5.02%4.84%9.79%-4.66%-10.65%
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Cost of Revenue
2,270,5212,186,0842,082,8871,922,3821,993,163
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Gross Profit
545,336495,171474,546407,108450,209
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Selling, General & Admin
450,815419,625371,145305,921314,737
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Operating Expenses
450,815419,625371,145305,921314,737
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Operating Income
94,52175,546103,401101,188135,472
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Interest Expense
-15,668-7,180-4,825-6,026-10,285
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Interest & Investment Income
10,43714,70812,8472,8535,230
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Other Non Operating Income (Expenses)
26,80420,24116,03713,41615,615
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EBT Excluding Unusual Items
116,094103,316127,460111,430146,032
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Gain (Loss) on Sale of Assets
482.75516.09629.74377.46115.84
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Asset Writedown
-----7,155
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Pretax Income
116,576103,832128,089111,807138,992
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Income Tax Expense
21,33218,18624,72923,95333,660
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Earnings From Continuing Operations
95,24485,646103,36087,855105,332
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Minority Interest in Earnings
-0-0-0-709.43-4,498
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Net Income
95,24485,646103,36087,145100,834
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Net Income to Common
95,24485,646103,36087,145100,834
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Net Income Growth
11.21%-17.14%18.61%-13.58%9.45%
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Shares Outstanding (Basic)
6,7906,7906,7905,8705,766
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Shares Outstanding (Diluted)
6,7906,7906,7905,8705,766
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Shares Change (YoY)
--15.68%1.80%83.37%
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EPS (Basic)
14.0312.6115.2214.8517.49
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EPS (Diluted)
14.0312.6115.2214.8517.49
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EPS Growth
11.21%-17.14%2.53%-15.10%-40.09%
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Free Cash Flow
-54,913-229,9389,43426,70796,637
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Free Cash Flow Per Share
-8.09-33.861.394.5516.76
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Dividend Per Share
-4.0004.5005.1509.000
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Dividend Growth
--11.11%-12.62%-42.78%-
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Gross Margin
19.37%18.47%18.56%17.48%18.43%
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Operating Margin
3.36%2.82%4.04%4.34%5.54%
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Profit Margin
3.38%3.19%4.04%3.74%4.13%
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Free Cash Flow Margin
-1.95%-8.58%0.37%1.15%3.96%
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EBITDA
124,923100,713128,110125,373157,229
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EBITDA Margin
4.44%3.76%5.01%5.38%6.44%
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D&A For EBITDA
30,40225,16724,70924,18521,757
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EBIT
94,52175,546103,401101,188135,472
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EBIT Margin
3.36%2.82%4.04%4.34%5.54%
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Effective Tax Rate
18.30%17.51%19.31%21.42%24.22%
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Advertising Expenses
18,10325,09510,7336,0444,872
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.