PT Delta Giri Wacana Tbk (IDX:DGWG)
Indonesia · Delayed Price · Currency is IDR 334.00
-4.00 (-1.18%)
Last updated: May 20, 2026, 2:41 PM WIB
PT Delta Giri Wacana Tbk 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 |
| 4,447,580 | 4,147,334 | 3,373,117 | 3,039,796 | 1,687,154 | 1,383,279 | |
Revenue Growth (YoY) | 29.10% | 22.95% | 10.96% | 80.17% | 21.97% | - |
Cost of Revenue | 3,295,179 | 3,037,958 | 2,440,106 | 2,334,417 | 1,305,364 | 1,035,886 |
Gross Profit | 1,152,401 | 1,109,376 | 933,011 | 705,379 | 381,790 | 347,393 |
Selling, General & Admin | 695,496 | 693,127 | 647,592 | 600,911 | 259,259 | 231,657 |
Other Operating Expenses | 14,597 | 14,597 | 6,594 | - | - | - |
Operating Expenses | 710,093 | 707,724 | 654,186 | 600,911 | 259,259 | 231,657 |
Operating Income | 442,308 | 401,652 | 278,825 | 104,468 | 122,531 | 115,736 |
Interest Expense | -92,844 | -82,309 | -69,114 | -43,992 | -16,823 | -4,881 |
Interest & Investment Income | 793 | 793 | 278 | 229 | 78 | 92 |
Currency Exchange Gain (Loss) | -26,701 | -27,549 | -17,268 | 3,945 | -15,081 | -1,946 |
Other Non Operating Income (Expenses) | 2,572 | 3,239 | 5,454 | -2,409 | -5,305 | -357 |
EBT Excluding Unusual Items | 326,128 | 295,826 | 198,175 | 62,241 | 85,400 | 108,644 |
Gain (Loss) on Sale of Assets | - | - | 14,205 | - | - | - |
Other Unusual Items | - | - | - | - | 82,787 | - |
Pretax Income | 326,128 | 295,826 | 212,380 | 62,241 | 168,187 | 108,644 |
Income Tax Expense | 78,185 | 71,741 | 30,494 | 42,352 | 23,950 | 27,570 |
Earnings From Continuing Operations | 247,943 | 224,085 | 181,886 | 19,889 | 144,237 | 81,074 |
Minority Interest in Earnings | -5,605 | -5,236 | -3,200 | -4,653 | -1,936 | -37 |
Net Income | 242,338 | 218,849 | 178,686 | 15,236 | 142,301 | 81,037 |
Net Income to Common | 242,338 | 218,849 | 178,686 | 15,236 | 142,301 | 81,037 |
Net Income Growth | 28.80% | 22.48% | 1072.79% | -89.29% | 75.60% | - |
Shares Outstanding (Basic) | 5,690 | 5,765 | 2,774 | 1,662 | 1,662 | 1,356 |
Shares Outstanding (Diluted) | 5,690 | 5,765 | 2,774 | 1,662 | 1,662 | 1,356 |
Shares Change (YoY) | 43.06% | 107.79% | 66.98% | - | 22.57% | - |
EPS (Basic) | 42.59 | 37.96 | 64.41 | 9.17 | 85.65 | 59.78 |
EPS (Diluted) | 42.59 | 37.96 | 64.41 | 9.00 | 85.65 | 59.78 |
EPS Growth | -9.88% | -41.06% | 615.63% | -89.49% | 43.26% | - |
Free Cash Flow | -12,175 | -124,054 | -33,892 | 45,878 | 42,570 | -84,131 |
Free Cash Flow Per Share | -2.14 | -21.52 | -12.22 | 27.61 | 25.62 | -62.07 |
Dividend Per Share | - | - | 9.000 | - | - | - |
Gross Margin | 25.91% | 26.75% | 27.66% | 23.21% | 22.63% | 25.11% |
Operating Margin | 9.95% | 9.69% | 8.27% | 3.44% | 7.26% | 8.37% |
Profit Margin | 5.45% | 5.28% | 5.30% | 0.50% | 8.43% | 5.86% |
Free Cash Flow Margin | -0.27% | -2.99% | -1.00% | 1.51% | 2.52% | -6.08% |
EBITDA | 469,903 | 432,652 | 302,190 | 122,704 | 132,189 | 123,488 |
EBITDA Margin | 10.56% | 10.43% | 8.96% | 4.04% | 7.83% | 8.93% |
D&A For EBITDA | 27,595 | 31,000 | 23,365 | 18,236 | 9,658 | 7,752 |
EBIT | 442,308 | 401,652 | 278,825 | 104,468 | 122,531 | 115,736 |
EBIT Margin | 9.95% | 9.69% | 8.27% | 3.44% | 7.26% | 8.37% |
Effective Tax Rate | 23.97% | 24.25% | 14.36% | 68.05% | 14.24% | 25.38% |
Advertising Expenses | - | 39,123 | 52,834 | 60,067 | 36,310 | 24,760 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.