PT Indoritel Makmur Internasional Tbk. (IDX:DNET)
Indonesia · Delayed Price · Currency is IDR 9,500.00
-200.00 (-2.06%)
Aug 12, 2026, 4:00 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 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 |
| 1,767,634 | 1,697,182 | 1,427,731 | 1,390,105 | 1,138,330 | 844,412 | |
Revenue Growth | 15.38% | 18.87% | 2.71% | 22.12% | 34.81% | 72.72% |
Cost of Revenue | 72,095 | 72,095 | 65,973 | 38,983 | 48,968 | 28,321 |
Gross Profit | 1,695,539 | 1,625,087 | 1,361,758 | 1,351,122 | 1,089,362 | 816,091 |
Selling, General & Admin | 1,463,432 | 1,330,679 | 1,107,561 | 899,988 | 718,218 | 538,168 |
Other Operating Expenses | 32,408 | 995 | -2,359 | 6,990 | -1,955 | 11,516 |
Operating Expenses | 1,495,840 | 1,331,674 | 1,105,202 | 906,978 | 716,263 | 549,684 |
Operating Income | 199,699 | 293,413 | 256,556 | 444,144 | 373,099 | 266,407 |
Interest Expense | -535,617 | -535,617 | -553,085 | -567,311 | -529,764 | -584,039 |
Interest & Investment Income | 467,910 | 467,910 | 532,166 | 488,998 | 539,458 | 587,287 |
Earnings From Equity Investments | 1,009,820 | 1,113,634 | 914,150 | 479,474 | 1,012,022 | 732,287 |
Other Non Operating Income (Expenses) | 29,000 | -170 | -4 | -57 | -51 | -42 |
EBT Excluding Unusual Items | 1,170,812 | 1,339,170 | 1,149,783 | 845,248 | 1,394,764 | 1,001,900 |
Gain (Loss) on Sale of Investments | -1,901 | -1,901 | -4,420 | 11,632 | 1,746 | -11,679 |
Gain (Loss) on Sale of Assets | 132 | 132 | - | -65 | 72 | 72 |
Other Unusual Items | -27,062 | -27,062 | - | - | - | - |
Pretax Income | 1,141,981 | 1,310,339 | 1,145,363 | 856,815 | 1,396,582 | 990,293 |
Income Tax Expense | 27,502 | 36,531 | 53,753 | 69,973 | 38,832 | 21,820 |
Earnings From Continuing Operations | 1,114,479 | 1,273,808 | 1,091,610 | 786,842 | 1,357,750 | 968,473 |
Minority Interest in Earnings | -995 | -18,228 | -19,539 | -65,802 | -68,127 | -41,556 |
Net Income | 1,113,484 | 1,255,580 | 1,072,071 | 721,040 | 1,289,623 | 926,917 |
Net Income to Common | 1,113,484 | 1,255,580 | 1,072,071 | 721,040 | 1,289,623 | 926,917 |
Net Income Growth | -4.65% | 17.12% | 48.68% | -44.09% | 39.13% | 181.89% |
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 |
Shares Change | 0.01% | - | - | - | - | - |
EPS (Basic) | 78.50 | 88.52 | 75.58 | 50.83 | 90.92 | 65.35 |
EPS (Diluted) | 78.50 | 88.52 | 75.58 | 50.83 | 90.92 | 65.35 |
EPS Growth | -4.66% | 17.12% | 48.68% | -44.09% | 39.13% | 181.89% |
Free Cash Flow | -872,996 | -827,980 | -700,826 | -426,984 | -517,439 | -510,486 |
Free Cash Flow Per Share | -61.55 | -58.37 | -49.41 | -30.10 | -36.48 | -35.99 |
Dividend Per Share | - | - | 5.000 | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 95.92% | 95.75% | 95.38% | 97.20% | 95.70% | 96.65% |
Operating Margin | 11.30% | 17.29% | 17.97% | 31.95% | 32.78% | 31.55% |
Profit Margin | 62.99% | 73.98% | 75.09% | 51.87% | 113.29% | 109.77% |
Free Cash Flow Margin | -49.39% | -48.79% | -49.09% | -30.72% | -45.46% | -60.46% |
EBITDA | 951,083 | 975,616 | 833,735 | 909,804 | 734,842 | 540,235 |
EBITDA Margin | 53.80% | 57.48% | 58.40% | 65.45% | 64.55% | 63.98% |
D&A For EBITDA | 751,384 | 682,203 | 577,179 | 465,660 | 361,743 | 273,828 |
EBIT | 199,699 | 293,413 | 256,556 | 444,144 | 373,099 | 266,407 |
EBIT Margin | 11.30% | 17.29% | 17.97% | 31.95% | 32.78% | 31.55% |
Effective Tax Rate | 2.41% | 2.79% | 4.69% | 8.17% | 2.78% | 2.20% |