PT Indoritel Makmur Internasional Tbk. (IDX:DNET)
Indonesia · Delayed Price · Currency is IDR 8,975.00
-25.00 (-0.28%)
Feb 4, 2026, 2:00 PM WIB
IDX:DNET 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 |
| 1,591,578 | 1,427,731 | 1,390,105 | 1,138,330 | 844,412 | 488,888 | |
Revenue Growth (YoY) | 12.32% | 2.71% | 22.12% | 34.81% | 72.72% | 89.64% |
Cost of Revenue | 75,028 | 65,973 | 38,983 | 48,968 | 28,321 | 23,303 |
Gross Profit | 1,516,550 | 1,361,758 | 1,351,122 | 1,089,362 | 816,091 | 465,585 |
Selling, General & Admin | 1,244,840 | 1,107,561 | 899,988 | 718,218 | 538,168 | 412,915 |
Other Operating Expenses | -17,079 | 4,248 | 6,990 | -1,955 | 11,516 | 13,213 |
Operating Expenses | 1,227,761 | 1,111,809 | 906,978 | 716,263 | 549,684 | 426,128 |
Operating Income | 288,789 | 249,949 | 444,144 | 373,099 | 266,407 | 39,457 |
Interest Expense | -538,264 | -553,085 | -567,311 | -529,764 | -584,039 | -574,504 |
Interest & Investment Income | 475,860 | 532,166 | 488,998 | 539,458 | 587,287 | 532,699 |
Earnings From Equity Investments | 1,011,423 | 914,150 | 479,474 | 1,012,022 | 732,287 | 346,101 |
Other Non Operating Income (Expenses) | -4 | -4 | -57 | -51 | -42 | -38 |
EBT Excluding Unusual Items | 1,237,804 | 1,143,176 | 845,248 | 1,394,764 | 1,001,900 | 343,715 |
Gain (Loss) on Sale of Investments | 1,258 | 2,187 | 11,632 | 1,746 | -11,679 | -188 |
Gain (Loss) on Sale of Assets | 110 | - | -65 | 72 | 72 | 29 |
Asset Writedown | - | - | - | - | - | -155 |
Pretax Income | 1,239,172 | 1,145,363 | 856,815 | 1,396,582 | 990,293 | 343,401 |
Income Tax Expense | 57,821 | 53,753 | 69,973 | 38,832 | 21,820 | 16,348 |
Earnings From Continuing Operations | 1,181,351 | 1,091,610 | 786,842 | 1,357,750 | 968,473 | 327,053 |
Minority Interest in Earnings | -15,693 | -19,539 | -65,802 | -68,127 | -41,556 | 1,775 |
Net Income | 1,165,658 | 1,072,071 | 721,040 | 1,289,623 | 926,917 | 328,828 |
Net Income to Common | 1,165,658 | 1,072,071 | 721,040 | 1,289,623 | 926,917 | 328,828 |
Net Income Growth | 33.98% | 48.68% | -44.09% | 39.13% | 181.89% | -37.13% |
Shares Outstanding (Basic) | 14,184 | 14,184 | 14,184 | 14,184 | 14,184 | 14,184 |
Shares Outstanding (Diluted) | 14,184 | 14,184 | 14,184 | 14,184 | 14,184 | 14,184 |
EPS (Basic) | 82.18 | 75.58 | 50.83 | 90.92 | 65.35 | 23.18 |
EPS (Diluted) | 82.18 | 75.58 | 50.83 | 90.92 | 65.35 | 23.18 |
EPS Growth | 33.98% | 48.68% | -44.09% | 39.13% | 181.89% | -37.13% |
Free Cash Flow | -781,641 | -727,800 | -426,984 | -517,439 | -510,486 | -809,598 |
Free Cash Flow Per Share | -55.11 | -51.31 | -30.10 | -36.48 | -35.99 | -57.08 |
Dividend Per Share | 5.000 | 5.000 | - | - | - | - |
Gross Margin | 95.29% | 95.38% | 97.20% | 95.70% | 96.65% | 95.23% |
Operating Margin | 18.14% | 17.51% | 31.95% | 32.78% | 31.55% | 8.07% |
Profit Margin | 73.24% | 75.09% | 51.87% | 113.29% | 109.77% | 67.26% |
Free Cash Flow Margin | -49.11% | -50.98% | -30.72% | -45.46% | -60.46% | -165.60% |
EBITDA | 936,656 | 827,128 | 909,804 | 734,842 | 540,235 | 242,969 |
EBITDA Margin | 58.85% | 57.93% | 65.45% | 64.55% | 63.98% | 49.70% |
D&A For EBITDA | 647,867 | 577,179 | 465,660 | 361,743 | 273,828 | 203,512 |
EBIT | 288,789 | 249,949 | 444,144 | 373,099 | 266,407 | 39,457 |
EBIT Margin | 18.14% | 17.51% | 31.95% | 32.78% | 31.55% | 8.07% |
Effective Tax Rate | 4.67% | 4.69% | 8.17% | 2.78% | 2.20% | 4.76% |
Advertising Expenses | - | - | - | - | - | 180 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.