PT Distribusi Voucher Nusantara Tbk (IDX:DIVA)
Indonesia
· Delayed Price · Currency is IDR 97.00
+17.00 (21.25%)
Apr 25, 2025, 4:14 PM WIB
IDX:DIVA Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 4,173,462 | 3,853,437 | 4,868,380 | 4,852,117 | 3,687,862 | Upgrade
|
| Revenue Growth (YoY) | 8.30% | -20.85% | 0.34% | 31.57% | 3.88% | Upgrade
|
| Cost of Revenue | 4,016,274 | 3,751,536 | 4,761,736 | 4,736,680 | 3,600,094 | Upgrade
|
| Gross Profit | 157,188 | 101,902 | 106,644 | 115,437 | 87,768 | Upgrade
|
| Selling, General & Admin | 131,883 | 88,397 | 91,262 | 79,856 | 63,397 | Upgrade
|
| Other Operating Expenses | 2,722 | 3,783 | 3,046 | 1,088 | 1,052 | Upgrade
|
| Operating Expenses | 134,605 | 92,180 | 94,308 | 80,944 | 64,448 | Upgrade
|
| Operating Income | 22,583 | 9,722 | 12,336 | 34,493 | 23,319 | Upgrade
|
| Interest Expense | -6,747 | -4,905 | -6,453 | -10,669 | -13,713 | Upgrade
|
| Interest & Investment Income | 4,756 | 6,561 | 4,629 | 5,048 | 8,513 | Upgrade
|
| Earnings From Equity Investments | -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) | -5,327 | -4,812 | 6,149 | -28,391 | 1,046 | Upgrade
|
| EBT Excluding Unusual Items | 13,322 | 5,173 | 13,252 | -4,142 | 16,379 | Upgrade
|
| Gain (Loss) on Sale of Investments | -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 | -226,258 | -1,268,467 | 13,001 | 1,266,092 | 67,994 | Upgrade
|
| Income Tax Expense | 5,089 | 4,489 | 4,571 | -330.4 | 3,627 | Upgrade
|
| Earnings From Continuing Operations | -231,347 | -1,272,957 | 8,430 | 1,266,422 | 64,368 | Upgrade
|
| Minority Interest in Earnings | -6,201 | -4,743 | -4,185 | -6,384 | 1,439 | Upgrade
|
| Net Income | -237,548 | -1,277,699 | 4,245 | 1,260,038 | 65,806 | Upgrade
|
| Net Income to Common | -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 | 1,414 | 1,414 | Upgrade
|
| Shares Outstanding (Diluted) | 1,400 | 1,400 | 1,400 | 1,414 | 1,414 | Upgrade
|
| Shares Change (YoY) | - | - | -1.01% | - | -1.00% | Upgrade
|
| EPS (Basic) | -169.68 | -912.65 | 3.03 | 890.94 | 46.53 | Upgrade
|
| EPS (Diluted) | -169.68 | -912.65 | 3.03 | 890.94 | 46.53 | Upgrade
|
| EPS Growth | - | - | -99.66% | 1814.76% | -29.01% | Upgrade
|
| Free Cash Flow | -10,139 | -59,214 | 29,623 | 186,728 | -55,825 | Upgrade
|
| Free Cash Flow Per Share | -7.24 | -42.30 | 21.16 | 132.03 | -39.47 | Upgrade
|
| Gross Margin | 3.77% | 2.64% | 2.19% | 2.38% | 2.38% | Upgrade
|
| Operating Margin | 0.54% | 0.25% | 0.25% | 0.71% | 0.63% | Upgrade
|
| Profit Margin | -5.69% | -33.16% | 0.09% | 25.97% | 1.78% | Upgrade
|
| Free Cash Flow Margin | -0.24% | -1.54% | 0.61% | 3.85% | -1.51% | Upgrade
|
| EBITDA | 32,839 | 19,863 | 22,626 | 42,814 | 30,256 | Upgrade
|
| EBITDA Margin | 0.79% | 0.52% | 0.46% | 0.88% | 0.82% | Upgrade
|
| D&A For EBITDA | 10,257 | 10,141 | 10,290 | 8,321 | 6,936 | Upgrade
|
| EBIT | 22,583 | 9,722 | 12,336 | 34,493 | 23,319 | Upgrade
|
| EBIT Margin | 0.54% | 0.25% | 0.25% | 0.71% | 0.63% | Upgrade
|
| Effective Tax Rate | - | - | 35.16% | - | 5.33% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.