IDX:DSFI 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
Revenue	654,354	575,976	559,596	552,366	532,523
Revenue Growth (YoY)	13.61%	2.93%	1.31%	3.73%	45.55%
Cost of Revenue	557,380	490,444	483,622	456,203	447,268
Gross Profit	96,974	85,533	75,974	96,163	85,255
Selling, General & Admin	66,684	64,578	53,498	66,543	59,649
Other Operating Expenses	1,060	587.94	678.65	1,160	613.9
Operating Expenses	67,744	65,166	54,177	67,703	60,263
Operating Income	29,230	20,367	21,797	28,460	24,991
Interest Expense	-5,591	-6,336	-6,256	-5,396	-6,169
Interest & Investment Income	628.84	303.41	155.82	148.07	248.73
Currency Exchange Gain (Loss)	876.73	1,598	-114.07	2,548	-810.15
EBT Excluding Unusual Items	25,145	15,932	15,584	25,761	18,261
Gain (Loss) on Sale of Assets	1.58	-	-	2.89	-
Pretax Income	25,146	15,932	15,584	25,764	18,261
Income Tax Expense	5,457	3,477	3,496	4,382	3,689
Earnings From Continuing Operations	19,689	12,455	12,088	21,382	14,572
Minority Interest in Earnings	-4.18	-4.13	-9.72	-18.79	-21.18
Net Income	19,685	12,451	12,078	21,363	14,551
Net Income to Common	19,685	12,451	12,078	21,363	14,551
Net Income Growth	58.10%	3.09%	-43.46%	46.82%	-
Shares Outstanding (Basic)	1,857	1,857	1,857	1,857	1,857
Shares Outstanding (Diluted)	1,857	1,857	1,857	1,857	1,857
EPS (Basic)	10.60	6.70	6.50	11.50	7.83
EPS (Diluted)	10.60	6.70	6.50	11.50	7.83
EPS Growth	58.21%	3.08%	-43.48%	46.78%	-
Free Cash Flow	16,393	960.93	-3,207	8,647	5,222
Free Cash Flow Per Share	8.83	0.52	-1.73	4.66	2.81
Gross Margin	14.82%	14.85%	13.58%	17.41%	16.01%
Operating Margin	4.47%	3.54%	3.90%	5.15%	4.69%
Profit Margin	3.01%	2.16%	2.16%	3.87%	2.73%
Free Cash Flow Margin	2.50%	0.17%	-0.57%	1.57%	0.98%
EBITDA	35,102	26,710	28,485	35,494	32,767
EBITDA Margin	5.36%	4.64%	5.09%	6.43%	6.15%
D&A For EBITDA	5,872	6,343	6,688	7,034	7,776
EBIT	29,230	20,367	21,797	28,460	24,991
EBIT Margin	4.47%	3.54%	3.90%	5.15%	4.69%
Effective Tax Rate	21.70%	21.82%	22.43%	17.01%	20.20%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.