PT Distribusi Voucher Nusantara Tbk (IDX:DIVA)
Indonesia · Delayed Price · Currency is IDR 136.00
-19.00 (-12.26%)
May 22, 2026, 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 | 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 |
| 3,337,991 | 3,504,863 | 4,173,462 | 3,853,437 | 4,868,380 | 4,852,117 | |
Revenue Growth (YoY) | -17.69% | -16.02% | 8.30% | -20.85% | 0.34% | 31.57% |
Cost of Revenue | 3,197,560 | 3,347,205 | 4,016,274 | 3,751,536 | 4,761,736 | 4,736,680 |
Gross Profit | 140,431 | 157,658 | 157,188 | 101,902 | 106,644 | 115,437 |
Selling, General & Admin | 125,633 | 140,685 | 131,883 | 88,397 | 91,262 | 79,856 |
Other Operating Expenses | 1,593 | 1,593 | 2,722 | 3,783 | 3,046 | 1,088 |
Operating Expenses | 127,226 | 142,278 | 134,605 | 92,180 | 94,308 | 80,944 |
Operating Income | 13,206 | 15,381 | 22,583 | 9,722 | 12,336 | 34,493 |
Interest Expense | -2,467 | -2,548 | -6,747 | -4,905 | -6,453 | -10,669 |
Interest & Investment Income | 9,468 | 5,688 | 4,756 | 6,561 | 4,629 | 5,048 |
Earnings From Equity Investments | -1,536 | -1,536 | -1,943 | -1,393 | -3,409 | -4,624 |
Currency Exchange Gain (Loss) | - | - | - | - | - | 1.16 |
Other Non Operating Income (Expenses) | 3,047 | 821.24 | -5,327 | -4,812 | 6,149 | -28,391 |
EBT Excluding Unusual Items | 21,717 | 17,806 | 13,322 | 5,173 | 13,252 | -4,142 |
Gain (Loss) on Sale of Investments | -8,323 | 38,784 | -239,580 | -1,273,641 | -250.68 | 1,270,219 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 15.57 |
Pretax Income | 12,063 | 56,590 | -226,258 | -1,268,467 | 13,001 | 1,266,092 |
Income Tax Expense | 5,499 | 4,537 | 5,089 | 4,489 | 4,571 | -330.4 |
Earnings From Continuing Operations | 6,564 | 52,053 | -231,347 | -1,272,957 | 8,430 | 1,266,422 |
Minority Interest in Earnings | -5,175 | -5,600 | -6,201 | -4,743 | -4,185 | -6,384 |
Net Income | 1,390 | 46,453 | -237,548 | -1,277,699 | 4,245 | 1,260,038 |
Net Income to Common | 1,390 | 46,453 | -237,548 | -1,277,699 | 4,245 | 1,260,038 |
Net Income Growth | - | - | - | - | -99.66% | 1814.76% |
Shares Outstanding (Basic) | 1,400 | 1,400 | 1,400 | 1,400 | 1,400 | 1,414 |
Shares Outstanding (Diluted) | 1,400 | 1,400 | 1,400 | 1,400 | 1,400 | 1,414 |
Shares Change (YoY) | -0.00% | - | - | - | -1.01% | - |
EPS (Basic) | 0.99 | 33.18 | -169.68 | -912.65 | 3.03 | 890.94 |
EPS (Diluted) | 0.99 | 33.18 | -169.68 | -912.65 | 3.03 | 890.94 |
EPS Growth | - | - | - | - | -99.66% | 1814.76% |
Free Cash Flow | 35,440 | 43,435 | -10,139 | -59,214 | 29,623 | 186,728 |
Free Cash Flow Per Share | 25.31 | 31.03 | -7.24 | -42.30 | 21.16 | 132.03 |
Gross Margin | 4.21% | 4.50% | 3.77% | 2.64% | 2.19% | 2.38% |
Operating Margin | 0.40% | 0.44% | 0.54% | 0.25% | 0.25% | 0.71% |
Profit Margin | 0.04% | 1.32% | -5.69% | -33.16% | 0.09% | 25.97% |
Free Cash Flow Margin | 1.06% | 1.24% | -0.24% | -1.54% | 0.61% | 3.85% |
EBITDA | 21,754 | 25,038 | 32,724 | 19,863 | 22,626 | 42,814 |
EBITDA Margin | 0.65% | 0.71% | 0.78% | 0.52% | 0.46% | 0.88% |
D&A For EBITDA | 8,549 | 9,657 | 10,141 | 10,141 | 10,290 | 8,321 |
EBIT | 13,206 | 15,381 | 22,583 | 9,722 | 12,336 | 34,493 |
EBIT Margin | 0.40% | 0.44% | 0.54% | 0.25% | 0.25% | 0.71% |
Effective Tax Rate | 45.58% | 8.02% | - | - | 35.16% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.