IDX:DEWI Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	94,558	82,207	78,218	105,022	137,337	82,133
Revenue Growth (YoY)	17.95%	5.10%	-25.52%	-23.53%	67.21%	258.72%
Cost of Revenue	77,738	67,004	69,793	89,872	119,800	69,075
Gross Profit	16,820	15,202	8,424	15,149	17,537	13,058
Selling, General & Admin	6,867	6,807	5,133	6,611	7,217	4,427
Other Operating Expenses	-1,921	-1,791	-297.11	-249.75	-112.67	-620.31
Operating Expenses	4,946	5,015	4,836	6,362	7,104	3,807
Operating Income	11,874	10,187	3,588	8,788	10,432	9,251
Interest Expense	-1,708	-1,687	-1,725	-1,467	-850.66	-1,366
Interest & Investment Income	19.42	19.42	17.83	7.95	13.24	1.95
EBT Excluding Unusual Items	10,174	8,520	1,882	7,328	9,595	7,887
Gain (Loss) on Sale of Assets	-	-	3,965	-	-	-
Pretax Income	10,174	8,520	5,846	7,328	9,595	7,887
Income Tax Expense	1,917	1,615	951.04	1,183	1,965	1,472
Net Income	8,257	6,905	4,895	6,146	7,630	6,415
Net Income to Common	8,257	6,905	4,895	6,146	7,630	6,415
Net Income Growth	55.98%	41.05%	-20.35%	-19.45%	18.93%	34.00%
Shares Outstanding (Basic)	2,000	2,000	2,000	2,000	1,592	1,300
Shares Outstanding (Diluted)	2,000	2,000	2,000	2,000	1,592	1,300
Shares Change (YoY)	0.02%	-	-	25.65%	22.44%	-
EPS (Basic)	4.13	3.45	2.45	3.07	4.79	4.93
EPS (Diluted)	4.13	3.45	2.45	3.07	4.79	4.93
EPS Growth	55.95%	41.05%	-20.35%	-35.89%	-2.86%	34.00%
Free Cash Flow	4,616	9,132	-8,603	-4,104	-55,472	-2,772
Free Cash Flow Per Share	2.31	4.57	-4.30	-2.05	-34.85	-2.13
Gross Margin	17.79%	18.49%	10.77%	14.42%	12.77%	15.90%
Operating Margin	12.56%	12.39%	4.59%	8.37%	7.60%	11.26%
Profit Margin	8.73%	8.40%	6.26%	5.85%	5.56%	7.81%
Free Cash Flow Margin	4.88%	11.11%	-11.00%	-3.91%	-40.39%	-3.38%
EBITDA	11,539	10,702	4,534	9,787	11,410	9,907
EBITDA Margin	12.20%	13.02%	5.80%	9.32%	8.31%	12.06%
D&A For EBITDA	-334.54	514.88	945.79	998.87	977.32	655.66
EBIT	11,874	10,187	3,588	8,788	10,432	9,251
EBIT Margin	12.56%	12.39%	4.59%	8.37%	7.60%	11.26%
Effective Tax Rate	18.84%	18.96%	16.27%	16.14%	20.48%	18.67%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.