PT Dharma Polimetal Tbk (IDX:DRMA)
940.00
-20.00 (-2.08%)
Mar 27, 2025, 4:00 PM WIB
PT Dharma Polimetal Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
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Period Ending | 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 | 2019 - 2018 |
Revenue | 5,507,650 | 5,541,171 | 3,905,415 | 2,913,263 | 1,874,640 | Upgrade
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Revenue Growth (YoY) | -0.60% | 41.88% | 34.06% | 55.40% | -31.32% | Upgrade
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Cost of Revenue | 4,504,635 | 4,568,515 | 3,300,038 | 2,467,520 | 1,658,005 | Upgrade
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Gross Profit | 1,003,015 | 972,656 | 605,377 | 445,743 | 216,635 | Upgrade
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Selling, General & Admin | 353,807 | 333,936 | 226,523 | 171,070 | 167,868 | Upgrade
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Other Operating Expenses | -72,460 | -58,574 | -55,558 | -29,359 | -13,671 | Upgrade
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Operating Expenses | 281,347 | 275,361 | 170,965 | 141,711 | 154,196 | Upgrade
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Operating Income | 721,668 | 697,294 | 434,412 | 304,032 | 62,439 | Upgrade
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Interest Expense | -37,675 | -40,916 | -43,123 | -53,583 | -53,652 | Upgrade
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Interest & Investment Income | 11,113 | 7,565 | 4,232 | 1,348 | 2,209 | Upgrade
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Earnings From Equity Investments | 47,643 | 41,045 | 46,916 | - | - | Upgrade
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Currency Exchange Gain (Loss) | 387.97 | 5,936 | -5,195 | 1,446 | -2,814 | Upgrade
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EBT Excluding Unusual Items | 743,136 | 710,924 | 437,242 | 253,243 | 8,182 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | 1,046 | 3,099 | 4,301 | Upgrade
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Gain (Loss) on Sale of Assets | -732.37 | 2,205 | 56,077 | 111,638 | 3,503 | Upgrade
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Other Unusual Items | - | 55,939 | - | - | - | Upgrade
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Pretax Income | 742,404 | 769,069 | 494,365 | 367,980 | 15,986 | Upgrade
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Income Tax Expense | 149,343 | 143,560 | 97,495 | 62,598 | 8,041 | Upgrade
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Earnings From Continuing Operations | 593,061 | 625,509 | 396,870 | 305,382 | 7,945 | Upgrade
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Minority Interest in Earnings | -13,771 | -13,757 | -2,703 | -4,239 | 10,961 | Upgrade
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Net Income | 579,289 | 611,752 | 394,167 | 301,143 | 18,906 | Upgrade
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Net Income to Common | 579,289 | 611,752 | 394,167 | 301,143 | 18,906 | Upgrade
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Net Income Growth | -5.31% | 55.20% | 30.89% | 1492.85% | -88.92% | Upgrade
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Shares Outstanding (Basic) | 4,706 | 4,706 | 4,706 | 4,059 | 400 | Upgrade
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Shares Outstanding (Diluted) | 4,706 | 4,706 | 4,706 | 4,059 | 400 | Upgrade
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Shares Change (YoY) | - | - | 15.94% | 914.71% | - | Upgrade
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EPS (Basic) | 123.10 | 130.00 | 83.76 | 74.19 | 47.26 | Upgrade
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EPS (Diluted) | 123.10 | 130.00 | 83.76 | 74.00 | 47.26 | Upgrade
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EPS Growth | -5.31% | 55.20% | 13.19% | 56.56% | -88.92% | Upgrade
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Free Cash Flow | 219,560 | 405,723 | -156,892 | -173,210 | -90,584 | Upgrade
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Free Cash Flow Per Share | 46.66 | 86.22 | -33.34 | -42.67 | -226.46 | Upgrade
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Dividend Per Share | - | 36.400 | 20.940 | 14.970 | - | Upgrade
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Dividend Growth | - | 73.83% | 39.88% | - | - | Upgrade
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Gross Margin | 18.21% | 17.55% | 15.50% | 15.30% | 11.56% | Upgrade
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Operating Margin | 13.10% | 12.58% | 11.12% | 10.44% | 3.33% | Upgrade
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Profit Margin | 10.52% | 11.04% | 10.09% | 10.34% | 1.01% | Upgrade
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Free Cash Flow Margin | 3.99% | 7.32% | -4.02% | -5.95% | -4.83% | Upgrade
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EBITDA | 965,881 | 880,632 | 560,263 | 416,799 | 171,154 | Upgrade
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EBITDA Margin | 17.54% | 15.89% | 14.35% | 14.31% | 9.13% | Upgrade
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D&A For EBITDA | 244,213 | 183,337 | 125,850 | 112,767 | 108,715 | Upgrade
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EBIT | 721,668 | 697,294 | 434,412 | 304,032 | 62,439 | Upgrade
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EBIT Margin | 13.10% | 12.58% | 11.12% | 10.44% | 3.33% | Upgrade
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Effective Tax Rate | 20.12% | 18.67% | 19.72% | 17.01% | 50.30% | Upgrade
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Advertising Expenses | 1,387 | 630.77 | 1,679 | 771.63 | 1,395 | Upgrade
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Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.