PT Dharma Samudera Fishing Industries Tbk (IDX:DSFI)
Indonesia
· Delayed Price · Currency is IDR 58.00
+1.00 (1.75%)
May 27, 2025, 3:49 PM WIB
IDX:DSFI 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 587,410 | 575,976 | 559,596 | 552,366 | 532,523 | 365,871 | Upgrade
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| Revenue Growth (YoY) | 5.47% | 2.93% | 1.31% | 3.73% | 45.55% | -23.26% | Upgrade
|
| Cost of Revenue | 501,879 | 490,444 | 483,622 | 456,203 | 447,268 | 327,061 | Upgrade
|
| Gross Profit | 85,531 | 85,533 | 75,974 | 96,163 | 85,255 | 38,810 | Upgrade
|
| Selling, General & Admin | 68,179 | 64,578 | 53,498 | 66,543 | 59,649 | 37,650 | Upgrade
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| Other Operating Expenses | 656.59 | 587.94 | 678.65 | 1,160 | 613.9 | 647.94 | Upgrade
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| Operating Expenses | 68,836 | 65,166 | 54,177 | 67,703 | 60,263 | 38,298 | Upgrade
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| Operating Income | 16,695 | 20,367 | 21,797 | 28,460 | 24,991 | 511.6 | Upgrade
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| Interest Expense | -6,163 | -6,336 | -6,256 | -5,396 | -6,169 | -8,037 | Upgrade
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| Interest & Investment Income | 403.4 | 303.41 | 155.82 | 148.07 | 248.73 | 351.12 | Upgrade
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| Currency Exchange Gain (Loss) | 5,767 | 1,598 | -114.07 | 2,548 | -810.15 | 186.51 | Upgrade
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| EBT Excluding Unusual Items | 16,703 | 15,932 | 15,584 | 25,761 | 18,261 | -6,987 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -76.14 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 2.89 | - | 65 | Upgrade
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| Pretax Income | 16,703 | 15,932 | 15,584 | 25,764 | 18,261 | -6,999 | Upgrade
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| Income Tax Expense | 3,631 | 3,477 | 3,496 | 4,382 | 3,689 | -1,129 | Upgrade
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| Earnings From Continuing Operations | 13,072 | 12,455 | 12,088 | 21,382 | 14,572 | -5,870 | Upgrade
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| Minority Interest in Earnings | -4.55 | -4.13 | -9.72 | -18.79 | -21.18 | 50.74 | Upgrade
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| Net Income | 13,067 | 12,451 | 12,078 | 21,363 | 14,551 | -5,819 | Upgrade
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| Net Income to Common | 13,067 | 12,451 | 12,078 | 21,363 | 14,551 | -5,819 | Upgrade
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| Net Income Growth | 29.84% | 3.09% | -43.46% | 46.82% | - | - | Upgrade
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| Shares Outstanding (Basic) | 1,857 | 1,857 | 1,857 | 1,857 | 1,857 | 1,857 | Upgrade
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| Shares Outstanding (Diluted) | 1,857 | 1,857 | 1,857 | 1,857 | 1,857 | 1,857 | Upgrade
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| EPS (Basic) | 7.04 | 6.70 | 6.50 | 11.50 | 7.83 | -3.13 | Upgrade
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| EPS (Diluted) | 7.03 | 6.70 | 6.50 | 11.50 | 7.83 | -3.13 | Upgrade
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| EPS Growth | 29.84% | 3.08% | -43.48% | 46.78% | - | - | Upgrade
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| Free Cash Flow | 23,297 | 960.93 | -3,207 | 8,647 | 5,222 | 5,919 | Upgrade
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| Free Cash Flow Per Share | 12.54 | 0.52 | -1.73 | 4.66 | 2.81 | 3.19 | Upgrade
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| Gross Margin | 14.56% | 14.85% | 13.58% | 17.41% | 16.01% | 10.61% | Upgrade
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| Operating Margin | 2.84% | 3.54% | 3.90% | 5.15% | 4.69% | 0.14% | Upgrade
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| Profit Margin | 2.23% | 2.16% | 2.16% | 3.87% | 2.73% | -1.59% | Upgrade
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| Free Cash Flow Margin | 3.97% | 0.17% | -0.57% | 1.57% | 0.98% | 1.62% | Upgrade
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| EBITDA | 22,902 | 26,710 | 28,485 | 35,494 | 32,767 | 8,951 | Upgrade
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| EBITDA Margin | 3.90% | 4.64% | 5.09% | 6.43% | 6.15% | 2.45% | Upgrade
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| D&A For EBITDA | 6,207 | 6,343 | 6,688 | 7,034 | 7,776 | 8,439 | Upgrade
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| EBIT | 16,695 | 20,367 | 21,797 | 28,460 | 24,991 | 511.6 | Upgrade
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| EBIT Margin | 2.84% | 3.54% | 3.90% | 5.15% | 4.69% | 0.14% | Upgrade
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| Effective Tax Rate | 21.74% | 21.82% | 22.43% | 17.01% | 20.20% | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.