IDX:DGNS 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	171,059	166,624	163,072	145,696	192,886	302,182
Revenue Growth (YoY)	7.91%	2.18%	11.93%	-24.46%	-36.17%	64.97%
Cost of Revenue	89,343	88,341	90,998	86,384	99,127	153,626
Gross Profit	81,717	78,283	72,074	59,312	93,759	148,555
Selling, General & Admin	75,107	72,984	70,113	73,420	78,320	67,127
Other Operating Expenses	72.03	-829.79	36.37	1,043	-1,660	-
Operating Expenses	75,179	72,154	70,150	74,463	76,660	67,127
Operating Income	6,538	6,129	1,924	-15,151	17,099	81,429
Interest Expense	-775.6	-775.6	-881.83	-475.24	-628.02	-331.52
Interest & Investment Income	53.92	53.92	107.37	392.24	862.94	2,217
Other Non Operating Income (Expenses)	-	-	0	-	-	-35.1
EBT Excluding Unusual Items	5,816	5,407	1,150	-15,234	17,333	83,279
Gain (Loss) on Sale of Assets	-0.83	-0.83	-285.77	1,661	-	-
Pretax Income	5,815	5,406	863.77	-13,573	17,333	83,279
Income Tax Expense	2,469	2,469	116.32	83	4,669	18,975
Net Income	3,346	2,937	747.44	-13,656	12,665	64,304
Net Income to Common	3,346	2,937	747.44	-13,656	12,665	64,304
Net Income Growth	-	292.95%	-	-	-80.31%	22.05%
Shares Outstanding (Basic)	1,251	1,250	1,250	1,250	1,250	1,240
Shares Outstanding (Diluted)	1,251	1,250	1,250	1,250	1,250	1,240
Shares Change (YoY)	0.06%	-	-	-	0.78%	24.04%
EPS (Basic)	2.68	2.35	0.60	-10.92	10.13	51.84
EPS (Diluted)	2.68	2.35	0.60	-10.92	10.00	51.84
EPS Growth	-	292.95%	-	-	-80.71%	-1.60%
Free Cash Flow	5,665	2,585	-16,095	-25,141	-40,052	-8,966
Free Cash Flow Per Share	4.53	2.07	-12.88	-20.11	-32.04	-7.23
Gross Margin	47.77%	46.98%	44.20%	40.71%	48.61%	49.16%
Operating Margin	3.82%	3.68%	1.18%	-10.40%	8.87%	26.95%
Profit Margin	1.96%	1.76%	0.46%	-9.37%	6.57%	21.28%
Free Cash Flow Margin	3.31%	1.55%	-9.87%	-17.26%	-20.77%	-2.97%
EBITDA	14,470	14,911	13,688	-3,604	26,494	86,244
EBITDA Margin	8.46%	8.95%	8.39%	-2.47%	13.74%	28.54%
D&A For EBITDA	7,932	8,782	11,764	11,547	9,396	4,815
EBIT	6,538	6,129	1,924	-15,151	17,099	81,429
EBIT Margin	3.82%	3.68%	1.18%	-10.40%	8.87%	26.95%
Effective Tax Rate	42.46%	45.67%	13.47%	-	26.93%	22.79%
Advertising Expenses	-	6,353	6,578	6,159	7,007	5,078

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