IDX:DKFT 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
Revenue	1,661,225	1,576,178	1,461,186	811,659	777,408	1,394,413
Revenue Growth (YoY)	-7.83%	7.87%	80.03%	4.41%	-44.25%	22.14%
Cost of Revenue	765,629	792,830	832,520	463,550	456,584	1,445,923
Gross Profit	895,595	783,348	628,666	348,109	320,823	-51,510
Selling, General & Admin	224,875	230,098	249,295	248,726	208,592	129,061
Other Operating Expenses	3,240	3,240	5,008	11,997	6,995	1,784
Operating Expenses	228,444	233,667	254,536	260,963	215,992	130,937
Operating Income	667,151	549,680	374,130	87,145	104,831	-182,447
Interest Expense	-2,047	-1,165	-17,523	-53,047	-55,831	-47,914
Interest & Investment Income	74,693	72,366	33,505	30,909	14,450	4,673
Earnings From Equity Investments	-	-	-35,277	-0.92	-652.35	266.49
Currency Exchange Gain (Loss)	-8,229	-7,183	-10,272	12,351	-16,237	-22,488
Other Non Operating Income (Expenses)	34,023	28,507	-20,098	9,826	23,259	20,467
EBT Excluding Unusual Items	765,591	642,206	324,464	87,183	69,820	-227,443
Gain (Loss) on Sale of Investments	5,950	5,950	70.37	-	-	-
Gain (Loss) on Sale of Assets	11.85	188.85	1,750	-29,158	92.5	175
Asset Writedown	-	-	-	-	-1,075	-26,990
Other Unusual Items	-	-	187,538	-	-	-
Pretax Income	771,553	648,345	513,824	58,024	68,838	-254,258
Income Tax Expense	97,093	75,070	101,872	27,348	41,672	87,224
Earnings From Continuing Operations	674,460	573,275	411,952	30,677	27,166	-341,482
Minority Interest in Earnings	-372.34	210.99	-45,785	31,990	31,352	155,549
Net Income	674,088	573,486	366,167	62,667	58,518	-185,933
Net Income to Common	674,088	573,486	366,167	62,667	58,518	-185,933
Net Income Growth	37.84%	56.62%	484.31%	7.09%	-	-
Shares Outstanding (Basic)	5,513	5,513	5,513	5,513	5,473	5,473
Shares Outstanding (Diluted)	5,513	5,513	5,513	5,513	5,473	5,473
Shares Change (YoY)	-0.01%	-	-	0.73%	-	-
EPS (Basic)	122.27	104.02	66.41	11.37	10.69	-33.97
EPS (Diluted)	122.27	104.02	66.41	11.37	10.69	-33.97
EPS Growth	37.85%	56.62%	484.31%	6.31%	-	-
Free Cash Flow	401,265	333,377	611,876	88,816	229,674	350,821
Free Cash Flow Per Share	72.78	60.47	110.98	16.11	41.96	64.09
Dividend Per Share	35.000	35.000	-	-	-	-
Gross Margin	53.91%	49.70%	43.02%	42.89%	41.27%	-3.69%
Operating Margin	40.16%	34.87%	25.61%	10.74%	13.48%	-13.08%
Profit Margin	40.58%	36.38%	25.06%	7.72%	7.53%	-13.33%
Free Cash Flow Margin	24.15%	21.15%	41.88%	10.94%	29.54%	25.16%
EBITDA	792,457	674,737	532,916	187,677	272,642	-6,229
EBITDA Margin	47.70%	42.81%	36.47%	23.12%	35.07%	-0.45%
D&A For EBITDA	125,306	125,056	158,786	100,532	167,810	176,218
EBIT	667,151	549,680	374,130	87,145	104,831	-182,447
EBIT Margin	40.16%	34.87%	25.61%	10.74%	13.48%	-13.08%
Effective Tax Rate	12.58%	11.58%	19.83%	47.13%	60.54%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.