PT Duta Pertiwi Nusantara Tbk (IDX:DPNS)
Indonesia · Delayed Price · Currency is IDR 310.00
+4.00 (1.31%)
At close: Oct 30, 2025
IDX:DPNS 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 |
| 29,902 | 79,446 | 116,201 | 200,913 | 147,210 | 96,645 | |
Revenue Growth (YoY) | -65.74% | -31.63% | -42.16% | 36.48% | 52.32% | -18.73% |
Cost of Revenue | 24,234 | 57,715 | 81,618 | 144,438 | 101,103 | 76,371 |
Gross Profit | 5,669 | 21,731 | 34,583 | 56,475 | 46,107 | 20,274 |
Selling, General & Admin | 15,857 | 20,382 | 25,531 | 32,146 | 25,541 | 22,862 |
Other Operating Expenses | -47.8 | -118.29 | -186.61 | -522.08 | -1,443 | -472.11 |
Operating Expenses | 15,809 | 20,264 | 25,345 | 31,624 | 24,098 | 22,390 |
Operating Income | -10,141 | 1,467 | 9,238 | 24,851 | 22,009 | -2,115 |
Interest & Investment Income | 12,254 | 11,113 | 8,493 | 6,183 | 5,630 | 6,344 |
Earnings From Equity Investments | -1,264 | -1,271 | -228.42 | - | - | - |
Currency Exchange Gain (Loss) | 7,561 | 2,957 | -412.07 | 3,375 | 215.01 | 44.84 |
EBT Excluding Unusual Items | 8,411 | 14,266 | 17,091 | 34,408 | 27,854 | 4,273 |
Gain (Loss) on Sale of Investments | 683.8 | 994.88 | 1,747 | 112.22 | 0.58 | - |
Gain (Loss) on Sale of Assets | 836.26 | 46.37 | 131.17 | 31.8 | 303.17 | 50.76 |
Other Unusual Items | 58.75 | 58.75 | 44.07 | - | 28.81 | 17.31 |
Pretax Income | 9,990 | 15,366 | 19,013 | 34,552 | 28,187 | 4,461 |
Income Tax Expense | 1,675 | 1,052 | 2,937 | 7,124 | 5,463 | 2,060 |
Earnings From Continuing Operations | 8,315 | 14,315 | 16,076 | 27,429 | 22,724 | 2,401 |
Minority Interest in Earnings | - | - | 1,092 | 1,187 | 1,157 | 1,414 |
Net Income | 8,315 | 14,315 | 17,168 | 28,616 | 23,881 | 3,815 |
Net Income to Common | 8,315 | 14,315 | 17,168 | 28,616 | 23,881 | 3,815 |
Net Income Growth | -28.39% | -16.62% | -40.01% | 19.83% | 525.94% | -26.10% |
Shares Outstanding (Basic) | 331 | 331 | 331 | 331 | 331 | 331 |
Shares Outstanding (Diluted) | 331 | 331 | 331 | 331 | 331 | 331 |
EPS (Basic) | 25.11 | 43.23 | 51.85 | 86.42 | 72.12 | 11.52 |
EPS (Diluted) | 25.11 | 43.23 | 51.85 | 86.42 | 72.12 | 11.52 |
EPS Growth | -28.39% | -16.62% | -40.01% | 19.83% | 525.94% | -26.10% |
Free Cash Flow | -16,397 | 23,801 | 25,674 | 19,353 | -4,432 | 11,349 |
Free Cash Flow Per Share | -49.52 | 71.88 | 77.53 | 58.45 | -13.38 | 34.27 |
Dividend Per Share | 5.000 | 5.000 | 10.000 | 15.000 | 15.000 | - |
Dividend Growth | -50.00% | -50.00% | -33.33% | - | - | - |
Gross Margin | 18.96% | 27.35% | 29.76% | 28.11% | 31.32% | 20.98% |
Operating Margin | -33.91% | 1.85% | 7.95% | 12.37% | 14.95% | -2.19% |
Profit Margin | 27.81% | 18.02% | 14.77% | 14.24% | 16.22% | 3.95% |
Free Cash Flow Margin | -54.84% | 29.96% | 22.10% | 9.63% | -3.01% | 11.74% |
EBITDA | -9,517 | 2,692 | 10,841 | 26,919 | 23,654 | -714.44 |
EBITDA Margin | -31.83% | 3.39% | 9.33% | 13.40% | 16.07% | -0.74% |
D&A For EBITDA | 624.02 | 1,225 | 1,603 | 2,069 | 1,645 | 1,401 |
EBIT | -10,141 | 1,467 | 9,238 | 24,851 | 22,009 | -2,115 |
EBIT Margin | -33.91% | 1.85% | 7.95% | 12.37% | 14.95% | -2.19% |
Effective Tax Rate | 16.77% | 6.84% | 15.45% | 20.62% | 19.38% | 46.18% |
Advertising Expenses | - | 18.32 | 18.32 | 18.32 | 20.15 | 18.32 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.