PT Central Omega Resources Tbk (IDX:DKFT)
Indonesia
· Delayed Price · Currency is IDR 374.00
+30.00 (8.72%)
May 9, 2025, 4:14 PM WIB
IDX:DKFT 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 | 1,802,274 | 1,461,186 | 811,659 | 777,408 | 1,394,413 | 1,141,685 | Upgrade
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| Revenue Growth (YoY) | 102.15% | 80.03% | 4.41% | -44.25% | 22.14% | 108.40% | Upgrade
|
| Cost of Revenue | 1,020,921 | 832,520 | 463,550 | 456,584 | 1,445,923 | 1,207,027 | Upgrade
|
| Gross Profit | 781,353 | 628,666 | 348,109 | 320,823 | -51,510 | -65,342 | Upgrade
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| Selling, General & Admin | 243,568 | 249,295 | 248,726 | 208,592 | 129,061 | 53,903 | Upgrade
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| Other Operating Expenses | 5,008 | 5,008 | 11,997 | 6,995 | 1,784 | 3,320 | Upgrade
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| Operating Expenses | 248,809 | 254,536 | 260,963 | 215,992 | 130,937 | 114,050 | Upgrade
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| Operating Income | 532,544 | 374,130 | 87,145 | 104,831 | -182,447 | -179,392 | Upgrade
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| Interest Expense | -17,192 | -17,523 | -53,047 | -55,831 | -47,914 | -60,657 | Upgrade
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| Interest & Investment Income | 41,357 | 33,576 | 30,909 | 14,450 | 4,673 | 1,021 | Upgrade
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| Earnings From Equity Investments | -35,277 | -35,277 | -0.92 | -652.35 | 266.49 | 747.46 | Upgrade
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| Currency Exchange Gain (Loss) | -5,893 | -10,272 | 12,351 | -16,237 | -22,488 | -55,436 | Upgrade
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| Other Non Operating Income (Expenses) | -19,817 | -20,098 | 9,826 | 23,259 | 20,467 | 369.88 | Upgrade
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| EBT Excluding Unusual Items | 495,722 | 324,535 | 87,183 | 69,820 | -227,443 | -293,348 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,913 | 1,750 | -29,158 | 92.5 | 175 | 461.5 | Upgrade
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| Asset Writedown | - | - | - | -1,075 | -26,990 | - | Upgrade
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| Other Unusual Items | 187,538 | 187,538 | - | - | - | - | Upgrade
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| Pretax Income | 685,173 | 513,824 | 58,024 | 68,838 | -254,258 | -292,886 | Upgrade
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| Income Tax Expense | 140,107 | 101,872 | 27,348 | 41,672 | 87,224 | -17,019 | Upgrade
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| Earnings From Continuing Operations | 545,067 | 411,952 | 30,677 | 27,166 | -341,482 | -275,867 | Upgrade
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| Minority Interest in Earnings | -56,034 | -45,785 | 31,990 | 31,352 | 155,549 | 110,693 | Upgrade
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| Net Income | 489,033 | 366,167 | 62,667 | 58,518 | -185,933 | -165,175 | Upgrade
|
| Net Income to Common | 489,033 | 366,167 | 62,667 | 58,518 | -185,933 | -165,175 | Upgrade
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| Net Income Growth | 358.31% | 484.31% | 7.09% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 5,515 | 5,513 | 5,513 | 5,473 | 5,473 | 5,473 | Upgrade
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| Shares Outstanding (Diluted) | 5,515 | 5,513 | 5,513 | 5,473 | 5,473 | 5,473 | Upgrade
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| Shares Change (YoY) | -0.15% | - | 0.73% | - | - | - | Upgrade
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| EPS (Basic) | 88.68 | 66.41 | 11.37 | 10.69 | -33.97 | -30.18 | Upgrade
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| EPS (Diluted) | 88.68 | 66.41 | 11.37 | 10.69 | -33.97 | -30.18 | Upgrade
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| EPS Growth | 359.00% | 484.28% | 6.31% | - | - | - | Upgrade
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| Free Cash Flow | 769,701 | 611,876 | 88,816 | 229,674 | 350,821 | 134,816 | Upgrade
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| Free Cash Flow Per Share | 139.57 | 110.98 | 16.11 | 41.96 | 64.09 | 24.63 | Upgrade
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| Gross Margin | 43.35% | 43.02% | 42.89% | 41.27% | -3.69% | -5.72% | Upgrade
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| Operating Margin | 29.55% | 25.61% | 10.74% | 13.48% | -13.08% | -15.71% | Upgrade
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| Profit Margin | 27.13% | 25.06% | 7.72% | 7.53% | -13.33% | -14.47% | Upgrade
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| Free Cash Flow Margin | 42.71% | 41.88% | 10.94% | 29.54% | 25.16% | 11.81% | Upgrade
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| EBITDA | 705,009 | 532,916 | 187,677 | 272,642 | -6,229 | -52,657 | Upgrade
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| EBITDA Margin | 39.12% | 36.47% | 23.12% | 35.07% | -0.45% | -4.61% | Upgrade
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| D&A For EBITDA | 172,465 | 158,786 | 100,532 | 167,810 | 176,218 | 126,736 | Upgrade
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| EBIT | 532,544 | 374,130 | 87,145 | 104,831 | -182,447 | -179,392 | Upgrade
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| EBIT Margin | 29.55% | 25.61% | 10.74% | 13.48% | -13.08% | -15.71% | Upgrade
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| Effective Tax Rate | 20.45% | 19.83% | 47.13% | 60.54% | - | - | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.