PT Dafam Property Indonesia Tbk (IDX:DFAM)
Indonesia · Delayed Price · Currency is IDR 81.00
-1.00 (-1.22%)
Aug 11, 2026, 1:50 PM WIB
IDX:DFAM 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 | Jun '26 Jun 30, 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 |
| 60,685 | 60,402 | 63,264 | 69,339 | 70,533 | 84,637 | |
Revenue Growth | -1.69% | -4.52% | -8.76% | -1.69% | -16.66% | -4.99% |
Cost of Revenue | 31,892 | 32,566 | 32,903 | 34,215 | 37,857 | 43,966 |
Gross Profit | 28,793 | 27,836 | 30,360 | 35,124 | 32,676 | 40,671 |
Selling, General & Admin | 26,337 | 26,739 | 28,697 | 33,806 | 35,449 | 40,547 |
Other Operating Expenses | 4,499 | -3,517 | 5,067 | 3,680 | 1,007 | 2,565 |
Operating Expenses | 30,836 | 23,223 | 33,764 | 37,485 | 36,456 | 43,112 |
Operating Income | -2,043 | 4,613 | -3,404 | -2,361 | -3,779 | -2,441 |
Interest Expense | -11,673 | -11,673 | -15,485 | -13,691 | -15,552 | -17,334 |
EBT Excluding Unusual Items | -13,716 | -7,060 | -18,888 | -16,052 | -19,332 | -19,774 |
Gain (Loss) on Sale of Assets | 332.75 | 332.75 | - | 108.43 | 261.23 | 2,458 |
Pretax Income | -13,383 | -6,727 | -18,888 | -15,944 | -19,071 | -17,317 |
Income Tax Expense | 758.12 | 2,466 | -198.94 | 447.08 | -783.8 | -2,284 |
Earnings From Continuing Operations | -14,141 | -9,193 | -18,689 | -16,391 | -18,287 | -15,033 |
Minority Interest in Earnings | 163.53 | 137.87 | 131.01 | 108.24 | 200.17 | 799.75 |
Net Income | -13,978 | -9,055 | -18,558 | -16,283 | -18,087 | -14,234 |
Net Income to Common | -13,978 | -9,055 | -18,558 | -16,283 | -18,087 | -14,234 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 1,900 | 1,900 | 1,900 | 1,900 | 1,900 | 1,900 |
Shares Outstanding (Diluted) | 1,900 | 1,900 | 1,900 | 1,900 | 1,900 | 1,900 |
Shares Change | 0.04% | - | - | 0.00% | - | 0.01% |
EPS (Basic) | -7.36 | -4.77 | -9.77 | -8.57 | -9.52 | -7.49 |
EPS (Diluted) | -7.39 | -4.80 | -9.80 | -8.57 | -9.52 | -7.49 |
EPS Growth | - | - | - | - | - | - |
Free Cash Flow | 3,348 | 32,010 | 16,491 | 4,142 | -92.68 | -2,162 |
Free Cash Flow Per Share | 1.76 | 16.85 | 8.68 | 2.18 | -0.05 | -1.14 |
Gross Margin | 47.45% | 46.08% | 47.99% | 50.66% | 46.33% | 48.05% |
Operating Margin | -3.37% | 7.64% | -5.38% | -3.40% | -5.36% | -2.88% |
Profit Margin | -23.03% | -14.99% | -29.34% | -23.48% | -25.64% | -16.82% |
Free Cash Flow Margin | 5.52% | 53.00% | 26.07% | 5.97% | -0.13% | -2.56% |
EBITDA | 6,888 | 13,575 | 5,640 | 6,796 | 5,889 | 7,260 |
EBITDA Margin | 11.35% | 22.47% | 8.91% | 9.80% | 8.35% | 8.58% |
D&A For EBITDA | 8,931 | 8,962 | 9,043 | 9,157 | 9,668 | 9,700 |
EBIT | -2,043 | 4,613 | -3,404 | -2,361 | -3,779 | -2,441 |
EBIT Margin | -3.37% | 7.64% | -5.38% | -3.40% | -5.36% | -2.88% |
Advertising Expenses | - | 35.23 | 50.85 | 192.38 | 162.41 | 192.03 |