IDX:DIVA Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	4,055,148	4,173,462	3,853,437	4,868,380	4,852,117	3,687,862	Upgrade
Revenue Growth (YoY)	4.06%	8.30%	-20.85%	0.34%	31.57%	3.88%	Upgrade
Cost of Revenue	3,884,486	4,016,274	3,751,536	4,761,736	4,736,680	3,600,094	Upgrade
Gross Profit	170,661	157,188	101,902	106,644	115,437	87,768	Upgrade
Selling, General & Admin	147,558	131,883	88,397	91,262	79,856	63,397	Upgrade
Other Operating Expenses	2,722	2,722	3,783	3,046	1,088	1,052	Upgrade
Operating Expenses	150,280	134,605	92,180	94,308	80,944	64,448	Upgrade
Operating Income	20,382	22,583	9,722	12,336	34,493	23,319	Upgrade
Interest Expense	-6,391	-6,747	-4,905	-6,453	-10,669	-13,713	Upgrade
Interest & Investment Income	5,510	4,756	6,561	4,629	5,048	8,513	Upgrade
Earnings From Equity Investments	-1,795	-1,943	-1,393	-3,409	-4,624	-2,789	Upgrade
Currency Exchange Gain (Loss)	-	-	-	-	1.16	2.1	Upgrade
Other Non Operating Income (Expenses)	-4,137	-5,327	-4,812	6,149	-28,391	1,046	Upgrade
EBT Excluding Unusual Items	13,569	13,322	5,173	13,252	-4,142	16,379	Upgrade
Gain (Loss) on Sale of Investments	-50,982	-239,580	-1,273,641	-250.68	1,270,219	51,583	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	-	15.57	32.74	Upgrade
Pretax Income	-37,413	-226,258	-1,268,467	13,001	1,266,092	67,994	Upgrade
Income Tax Expense	4,996	5,089	4,489	4,571	-330.4	3,627	Upgrade
Earnings From Continuing Operations	-42,409	-231,347	-1,272,957	8,430	1,266,422	64,368	Upgrade
Minority Interest in Earnings	-6,770	-6,201	-4,743	-4,185	-6,384	1,439	Upgrade
Net Income	-49,179	-237,548	-1,277,699	4,245	1,260,038	65,806	Upgrade
Net Income to Common	-49,179	-237,548	-1,277,699	4,245	1,260,038	65,806	Upgrade
Net Income Growth	-	-	-	-99.66%	1814.76%	-29.72%	Upgrade
Shares Outstanding (Basic)	1,400	1,400	1,400	1,400	1,414	1,414	Upgrade
Shares Outstanding (Diluted)	1,400	1,400	1,400	1,400	1,414	1,414	Upgrade
Shares Change (YoY)	0.01%	-	-	-1.01%	-	-1.00%	Upgrade
EPS (Basic)	-35.13	-169.68	-912.65	3.03	890.94	46.53	Upgrade
EPS (Diluted)	-35.13	-169.68	-912.65	3.03	890.94	46.53	Upgrade
EPS Growth	-	-	-	-99.66%	1814.76%	-29.01%	Upgrade
Free Cash Flow	33,349	-10,139	-59,214	29,623	186,728	-55,825	Upgrade
Free Cash Flow Per Share	23.82	-7.24	-42.30	21.16	132.03	-39.47	Upgrade
Gross Margin	4.21%	3.77%	2.64%	2.19%	2.38%	2.38%	Upgrade
Operating Margin	0.50%	0.54%	0.25%	0.25%	0.71%	0.63%	Upgrade
Profit Margin	-1.21%	-5.69%	-33.16%	0.09%	25.97%	1.78%	Upgrade
Free Cash Flow Margin	0.82%	-0.24%	-1.54%	0.61%	3.85%	-1.51%	Upgrade
EBITDA	30,426	32,839	19,863	22,626	42,814	30,256	Upgrade
EBITDA Margin	0.75%	0.79%	0.52%	0.46%	0.88%	0.82%	Upgrade
D&A For EBITDA	10,044	10,257	10,141	10,290	8,321	6,936	Upgrade
EBIT	20,382	22,583	9,722	12,336	34,493	23,319	Upgrade
EBIT Margin	0.50%	0.54%	0.25%	0.25%	0.71%	0.63%	Upgrade
Effective Tax Rate	-	-	-	35.16%	-	5.33%	Upgrade

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