PT Distribusi Voucher Nusantara Tbk (IDX:DIVA)
Indonesia · Delayed Price · Currency is IDR 137.00
-2.00 (-1.44%)
Aug 28, 2026, 4:02 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 | Jun '26 Jun 30, 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 |
| 3,155,500 | 3,504,863 | 4,173,462 | 3,853,437 | 4,868,380 | 4,852,117 | |
Revenue Growth | -15.66% | -16.02% | 8.30% | -20.85% | 0.34% | 31.57% |
Cost of Revenue | 3,017,349 | 3,347,205 | 4,016,274 | 3,751,536 | 4,761,736 | 4,736,680 |
Gross Profit | 138,151 | 157,658 | 157,188 | 101,902 | 106,644 | 115,437 |
Selling, General & Admin | 124,421 | 140,685 | 131,883 | 88,397 | 91,262 | 79,856 |
Other Operating Expenses | 2,367 | 1,593 | 2,722 | 3,783 | 3,046 | 1,088 |
Operating Expenses | 126,788 | 142,278 | 134,605 | 92,180 | 94,308 | 80,944 |
Operating Income | 11,363 | 15,381 | 22,583 | 9,722 | 12,336 | 34,493 |
Interest Expense | -2,330 | -2,548 | -6,747 | -4,905 | -6,453 | -10,669 |
Interest & Investment Income | 5,809 | 5,688 | 4,756 | 6,561 | 4,629 | 5,048 |
Earnings From Equity Investments | -2,727 | -1,536 | -1,943 | -1,393 | -3,409 | -4,624 |
Currency Exchange Gain (Loss) | - | - | - | - | - | 1.16 |
Other Non Operating Income (Expenses) | -902.21 | 821.24 | -5,327 | -4,812 | 6,149 | -28,391 |
EBT Excluding Unusual Items | 11,213 | 17,806 | 13,322 | 5,173 | 13,252 | -4,142 |
Gain (Loss) on Sale of Investments | -9,665 | 38,784 | -239,580 | -1,273,641 | -250.68 | 1,270,219 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 15.57 |
Pretax Income | 1,549 | 56,590 | -226,258 | -1,268,467 | 13,001 | 1,266,092 |
Income Tax Expense | 3,853 | 4,537 | 5,089 | 4,489 | 4,571 | -330.4 |
Earnings From Continuing Operations | -2,304 | 52,053 | -231,347 | -1,272,957 | 8,430 | 1,266,422 |
Minority Interest in Earnings | -2,072 | -5,600 | -6,201 | -4,743 | -4,185 | -6,384 |
Net Income | -4,376 | 46,453 | -237,548 | -1,277,699 | 4,245 | 1,260,038 |
Net Income to Common | -4,376 | 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 | - | - | - | - | -1.01% | - |
EPS (Basic) | -3.13 | 33.18 | -169.68 | -912.65 | 3.03 | 890.94 |
EPS (Diluted) | -3.13 | 33.18 | -169.68 | -912.65 | 3.03 | 890.94 |
EPS Growth | - | - | - | - | -99.66% | 1814.76% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 4,127 | 43,435 | -10,139 | -59,214 | 29,623 | 186,728 |
Free Cash Flow Per Share | 2.95 | 31.03 | -7.24 | -42.30 | 21.16 | 132.03 |
Gross Margin | 4.38% | 4.50% | 3.77% | 2.64% | 2.19% | 2.38% |
Operating Margin | 0.36% | 0.44% | 0.54% | 0.25% | 0.25% | 0.71% |
Profit Margin | -0.14% | 1.32% | -5.69% | -33.16% | 0.09% | 25.97% |
Free Cash Flow Margin | 0.13% | 1.24% | -0.24% | -1.54% | 0.61% | 3.85% |
EBITDA | 18,817 | 25,038 | 32,724 | 19,863 | 22,626 | 42,814 |
EBITDA Margin | 0.60% | 0.71% | 0.78% | 0.52% | 0.46% | 0.88% |
D&A For EBITDA | 7,454 | 9,657 | 10,141 | 10,141 | 10,290 | 8,321 |
EBIT | 11,363 | 15,381 | 22,583 | 9,722 | 12,336 | 34,493 |
EBIT Margin | 0.36% | 0.44% | 0.54% | 0.25% | 0.25% | 0.71% |
Effective Tax Rate | 248.80% | 8.02% | - | - | 35.16% | - |