PT Distribusi Voucher Nusantara Tbk (IDX:DIVA)
Indonesia · Delayed Price · Currency is IDR 179.00
-29.00 (-13.94%)
At close: Feb 27, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
| 3,572,871 | 4,173,462 | 3,853,437 | 4,868,380 | 4,852,117 | 3,687,862 | |
Revenue Growth (YoY) | -15.36% | 8.30% | -20.85% | 0.34% | 31.57% | 3.88% |
Cost of Revenue | 3,417,430 | 4,016,274 | 3,751,536 | 4,761,736 | 4,736,680 | 3,600,094 |
Gross Profit | 155,441 | 157,188 | 101,902 | 106,644 | 115,437 | 87,768 |
Selling, General & Admin | 136,337 | 131,883 | 88,397 | 91,262 | 79,856 | 63,397 |
Other Operating Expenses | 2,087 | 2,722 | 3,783 | 3,046 | 1,088 | 1,052 |
Operating Expenses | 138,425 | 134,605 | 92,180 | 94,308 | 80,944 | 64,448 |
Operating Income | 17,016 | 22,583 | 9,722 | 12,336 | 34,493 | 23,319 |
Interest Expense | -4,070 | -6,747 | -4,905 | -6,453 | -10,669 | -13,713 |
Interest & Investment Income | 6,168 | 4,756 | 6,561 | 4,629 | 5,048 | 8,513 |
Earnings From Equity Investments | -1,568 | -1,943 | -1,393 | -3,409 | -4,624 | -2,789 |
Currency Exchange Gain (Loss) | - | - | - | - | 1.16 | 2.1 |
Other Non Operating Income (Expenses) | -4,157 | -5,327 | -4,812 | 6,149 | -28,391 | 1,046 |
EBT Excluding Unusual Items | 13,390 | 13,322 | 5,173 | 13,252 | -4,142 | 16,379 |
Gain (Loss) on Sale of Investments | -1,099 | -239,580 | -1,273,641 | -250.68 | 1,270,219 | 51,583 |
Gain (Loss) on Sale of Assets | - | - | - | - | 15.57 | 32.74 |
Pretax Income | 12,291 | -226,258 | -1,268,467 | 13,001 | 1,266,092 | 67,994 |
Income Tax Expense | 5,241 | 5,089 | 4,489 | 4,571 | -330.4 | 3,627 |
Earnings From Continuing Operations | 7,050 | -231,347 | -1,272,957 | 8,430 | 1,266,422 | 64,368 |
Minority Interest in Earnings | -5,583 | -6,201 | -4,743 | -4,185 | -6,384 | 1,439 |
Net Income | 1,467 | -237,548 | -1,277,699 | 4,245 | 1,260,038 | 65,806 |
Net Income to Common | 1,467 | -237,548 | -1,277,699 | 4,245 | 1,260,038 | 65,806 |
Net Income Growth | - | - | - | -99.66% | 1814.76% | -29.72% |
Shares Outstanding (Basic) | 1,400 | 1,400 | 1,400 | 1,400 | 1,414 | 1,414 |
Shares Outstanding (Diluted) | 1,400 | 1,400 | 1,400 | 1,400 | 1,414 | 1,414 |
Shares Change (YoY) | - | - | - | -1.01% | - | -1.00% |
EPS (Basic) | 1.05 | -169.68 | -912.65 | 3.03 | 890.94 | 46.53 |
EPS (Diluted) | 1.05 | -169.68 | -912.65 | 3.03 | 890.94 | 46.53 |
EPS Growth | - | - | - | -99.66% | 1814.76% | -29.01% |
Free Cash Flow | 51,676 | -10,139 | -59,214 | 29,623 | 186,728 | -55,825 |
Free Cash Flow Per Share | 36.91 | -7.24 | -42.30 | 21.16 | 132.03 | -39.47 |
Gross Margin | 4.35% | 3.77% | 2.64% | 2.19% | 2.38% | 2.38% |
Operating Margin | 0.48% | 0.54% | 0.25% | 0.25% | 0.71% | 0.63% |
Profit Margin | 0.04% | -5.69% | -33.16% | 0.09% | 25.97% | 1.78% |
Free Cash Flow Margin | 1.45% | -0.24% | -1.54% | 0.61% | 3.85% | -1.51% |
EBITDA | 29,842 | 32,839 | 19,863 | 22,626 | 42,814 | 30,256 |
EBITDA Margin | 0.83% | 0.79% | 0.52% | 0.46% | 0.88% | 0.82% |
D&A For EBITDA | 12,825 | 10,257 | 10,141 | 10,290 | 8,321 | 6,936 |
EBIT | 17,016 | 22,583 | 9,722 | 12,336 | 34,493 | 23,319 |
EBIT Margin | 0.48% | 0.54% | 0.25% | 0.25% | 0.71% | 0.63% |
Effective Tax Rate | 42.64% | - | - | 35.16% | - | 5.33% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.