PT Dharma Polimetal Tbk (IDX:DRMA)
1,015.00
+15.00 (1.50%)
Aug 20, 2026, 4:02 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 | 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 |
| 6,323,088 | 5,939,676 | 5,507,650 | 5,541,171 | 3,905,415 | 2,913,263 | |
Revenue Growth | 10.42% | 7.84% | -0.60% | 41.88% | 34.06% | 55.40% |
Cost of Revenue | 5,183,312 | 4,869,211 | 4,504,635 | 4,568,515 | 3,300,038 | 2,467,520 |
Gross Profit | 1,139,777 | 1,070,465 | 1,003,015 | 972,656 | 605,377 | 445,743 |
Selling, General & Admin | 408,800 | 380,303 | 353,807 | 333,936 | 226,523 | 171,070 |
Other Operating Expenses | -68,970 | -57,825 | -72,460 | -58,574 | -55,558 | -29,359 |
Operating Expenses | 339,830 | 322,478 | 281,347 | 275,361 | 170,965 | 141,711 |
Operating Income | 799,946 | 747,987 | 721,668 | 697,294 | 434,412 | 304,032 |
Interest Expense | -26,186 | -32,136 | -37,675 | -40,916 | -43,123 | -53,583 |
Interest & Investment Income | 20,768 | 19,601 | 11,113 | 7,565 | 4,232 | 1,348 |
Earnings From Equity Investments | 42,731 | 46,390 | 47,643 | 41,045 | 46,916 | - |
Currency Exchange Gain (Loss) | -2,454 | -1,880 | 387.97 | 5,936 | -5,195 | 1,446 |
EBT Excluding Unusual Items | 834,806 | 779,961 | 743,136 | 710,924 | 437,242 | 253,243 |
Gain (Loss) on Sale of Investments | - | - | - | - | 1,046 | 3,099 |
Gain (Loss) on Sale of Assets | 125.89 | 162.79 | -732.37 | 2,205 | 56,077 | 111,638 |
Other Unusual Items | 50,900 | 50,900 | - | 55,939 | - | - |
Pretax Income | 885,832 | 831,024 | 742,404 | 769,069 | 494,365 | 367,980 |
Income Tax Expense | 178,440 | 166,610 | 149,343 | 143,560 | 97,495 | 62,598 |
Earnings From Continuing Operations | 707,391 | 664,414 | 593,061 | 625,509 | 396,870 | 305,382 |
Minority Interest in Earnings | -11,991 | -11,830 | -13,771 | -13,757 | -2,703 | -4,239 |
Net Income | 695,400 | 652,584 | 579,289 | 611,752 | 394,167 | 301,143 |
Net Income to Common | 695,400 | 652,584 | 579,289 | 611,752 | 394,167 | 301,143 |
Net Income Growth | 19.40% | 12.65% | -5.31% | 55.20% | 30.89% | 1492.85% |
Shares Outstanding (Basic) | 4,706 | 4,706 | 4,706 | 4,706 | 4,706 | 4,059 |
Shares Outstanding (Diluted) | 4,706 | 4,706 | 4,706 | 4,706 | 4,706 | 4,059 |
Shares Change | - | - | - | - | 15.94% | 914.71% |
EPS (Basic) | 147.77 | 138.67 | 123.10 | 130.00 | 83.76 | 74.19 |
EPS (Diluted) | 147.77 | 138.67 | 123.00 | 130.00 | 83.76 | 74.00 |
EPS Growth | 19.50% | 12.74% | -5.38% | 55.20% | 13.19% | 56.56% |
Additional Metrics
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 |
Free Cash Flow | 561,582 | 610,059 | 219,560 | 405,723 | -156,892 | -173,210 |
Free Cash Flow Per Share | 119.34 | 129.64 | 46.66 | 86.22 | -33.34 | -42.67 |
Dividend Per Share | 70.000 | 70.000 | 43.000 | 36.400 | 20.940 | 14.970 |
Dividend Growth | 62.79% | 62.79% | 18.13% | 73.83% | 39.88% | - |
Gross Margin | 18.03% | 18.02% | 18.21% | 17.55% | 15.50% | 15.30% |
Operating Margin | 12.65% | 12.59% | 13.10% | 12.58% | 11.12% | 10.44% |
Profit Margin | 11.00% | 10.99% | 10.52% | 11.04% | 10.09% | 10.34% |
Free Cash Flow Margin | 8.88% | 10.27% | 3.99% | 7.32% | -4.02% | -5.95% |
EBITDA | 1,081,160 | 1,028,850 | 965,881 | 880,632 | 560,263 | 416,799 |
EBITDA Margin | 17.10% | 17.32% | 17.54% | 15.89% | 14.35% | 14.31% |
D&A For EBITDA | 281,213 | 280,863 | 244,213 | 183,337 | 125,850 | 112,767 |
EBIT | 799,946 | 747,987 | 721,668 | 697,294 | 434,412 | 304,032 |
EBIT Margin | 12.65% | 12.59% | 13.10% | 12.58% | 11.12% | 10.44% |
Effective Tax Rate | 20.14% | 20.05% | 20.12% | 18.67% | 19.72% | 17.01% |
Advertising Expenses | - | 1,184 | 1,387 | 630.77 | 1,679 | 771.63 |