PT Duta Pertiwi Nusantara Tbk (IDX:DPNS)
310.00
+4.00 (1.31%)
Nov 3, 2025, 7:54 AM WIB
IDX:DPNS Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 12,896 | 79,446 | 116,201 | 200,913 | 147,210 | |
Revenue Growth (YoY) | -83.77% | -31.63% | -42.16% | 36.48% | 52.32% |
Cost of Revenue | 14,235 | 57,715 | 81,618 | 144,438 | 101,103 |
Gross Profit | -1,339 | 21,731 | 34,583 | 56,475 | 46,107 |
Selling, General & Admin | 13,648 | 20,382 | 25,531 | 32,146 | 25,541 |
Other Operating Expenses | -50.55 | -219.65 | -186.61 | -522.08 | -1,443 |
Operating Expenses | 13,597 | 20,162 | 25,345 | 31,624 | 24,098 |
Operating Income | -14,936 | 1,569 | 9,238 | 24,851 | 22,009 |
Interest & Investment Income | 12,022 | 11,110 | 8,493 | 6,183 | 5,630 |
Earnings From Equity Investments | -1,280 | -1,271 | -228.42 | - | - |
Currency Exchange Gain (Loss) | 3,081 | 2,957 | -412.07 | 3,375 | 215.01 |
EBT Excluding Unusual Items | -1,113 | 14,365 | 17,091 | 34,408 | 27,854 |
Gain (Loss) on Sale of Investments | 856.2 | 954.93 | 1,747 | 112.22 | 0.58 |
Gain (Loss) on Sale of Assets | 1,333 | 46.37 | 131.17 | 31.8 | 303.17 |
Other Unusual Items | - | - | 44.07 | - | 28.81 |
Pretax Income | 1,076 | 15,366 | 19,013 | 34,552 | 28,187 |
Income Tax Expense | 480.49 | 1,052 | 2,937 | 7,124 | 5,463 |
Earnings From Continuing Operations | 595.19 | 14,315 | 16,076 | 27,429 | 22,724 |
Minority Interest in Earnings | - | - | 1,092 | 1,187 | 1,157 |
Net Income | 595.19 | 14,315 | 17,168 | 28,616 | 23,881 |
Net Income to Common | 595.19 | 14,315 | 17,168 | 28,616 | 23,881 |
Net Income Growth | -95.84% | -16.62% | -40.01% | 19.83% | 525.94% |
Shares Outstanding (Basic) | 331 | 331 | 331 | 331 | 331 |
Shares Outstanding (Diluted) | 331 | 331 | 331 | 331 | 331 |
EPS (Basic) | 1.80 | 43.23 | 51.85 | 86.42 | 72.12 |
EPS (Diluted) | 1.80 | 43.23 | 51.85 | 86.42 | 72.12 |
EPS Growth | -95.84% | -16.62% | -40.01% | 19.83% | 525.94% |
Free Cash Flow | -9,293 | 23,801 | 25,674 | 19,353 | -4,432 |
Free Cash Flow Per Share | -28.06 | 71.88 | 77.53 | 58.45 | -13.38 |
Dividend Per Share | - | 5.000 | 10.000 | 15.000 | 15.000 |
Dividend Growth | - | -50.00% | -33.33% | - | - |
Gross Margin | -10.38% | 27.35% | 29.76% | 28.11% | 31.32% |
Operating Margin | -115.82% | 1.97% | 7.95% | 12.37% | 14.95% |
Profit Margin | 4.61% | 18.02% | 14.77% | 14.24% | 16.22% |
Free Cash Flow Margin | -72.06% | 29.96% | 22.10% | 9.63% | -3.01% |
EBITDA | -14,054 | 2,793 | 10,841 | 26,919 | 23,654 |
EBITDA Margin | -108.98% | 3.52% | 9.33% | 13.40% | 16.07% |
D&A For EBITDA | 881.76 | 1,225 | 1,603 | 2,069 | 1,645 |
EBIT | -14,936 | 1,569 | 9,238 | 24,851 | 22,009 |
EBIT Margin | -115.82% | 1.97% | 7.95% | 12.37% | 14.95% |
Effective Tax Rate | 44.67% | 6.84% | 15.45% | 20.62% | 19.38% |
Advertising Expenses | - | 18.32 | 18.32 | 18.32 | 20.15 |