IDX:DSNG 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	Sep '25 Sep 30, 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	11,892,213	10,119,220	9,498,749	9,633,671	7,124,495	6,698,918	Upgrade
Revenue Growth (YoY)	17.67%	6.53%	-1.40%	35.22%	6.35%	16.77%	Upgrade
Cost of Revenue	8,164,492	7,059,068	7,049,724	6,645,108	5,062,679	4,946,475	Upgrade
Gross Profit	3,727,721	3,060,152	2,449,025	2,988,563	2,061,816	1,752,443	Upgrade
Selling, General & Admin	1,000,461	947,040	919,458	844,120	690,629	670,469	Upgrade
Other Operating Expenses	-16,825	-23,019	-30,144	-7,210	-10,256	49,936	Upgrade
Operating Expenses	986,108	925,748	886,140	836,520	669,438	721,531	Upgrade
Operating Income	2,741,613	2,134,404	1,562,885	2,152,043	1,392,378	1,030,912	Upgrade
Interest Expense	-433,269	-462,338	-420,801	-364,082	-389,781	-503,805	Upgrade
Interest & Investment Income	16,453	21,277	24,101	34,083	14,927	19,356	Upgrade
Earnings From Equity Investments	145,321	94,491	-	-	-	-	Upgrade
Currency Exchange Gain (Loss)	-85,859	-50,927	34,348	-143,540	-28,425	184,689	Upgrade
Other Non Operating Income (Expenses)	-24,703	-37,424	-52,718	-69,909	-23,453	-	Upgrade
EBT Excluding Unusual Items	2,359,556	1,699,483	1,147,815	1,608,595	965,646	731,152	Upgrade
Impairment of Goodwill	-6,306	-6,306	-8,000	-	-	-14,415	Upgrade
Gain (Loss) on Sale of Investments	-92,481	-48,733	-	-	-	-	Upgrade
Gain (Loss) on Sale of Assets	-3,591	-4,428	828	1,633	238	928	Upgrade
Asset Writedown	-	-	-	-	-	-22,369	Upgrade
Pretax Income	2,257,178	1,640,016	1,140,643	1,610,228	965,884	695,296	Upgrade
Income Tax Expense	671,411	498,641	298,978	403,641	226,235	217,125	Upgrade
Earnings From Continuing Operations	1,585,767	1,141,375	841,665	1,206,587	739,649	478,171	Upgrade
Net Income to Company	1,585,767	1,141,375	841,665	1,206,587	739,649	478,171	Upgrade
Minority Interest in Earnings	13,100	1,118	-1,856	248	-12,496	-1,534	Upgrade
Net Income	1,598,867	1,142,493	839,809	1,206,835	727,153	476,637	Upgrade
Net Income to Common	1,598,867	1,142,493	839,809	1,206,835	727,153	476,637	Upgrade
Net Income Growth	33.49%	36.04%	-30.41%	65.97%	52.56%	164.89%	Upgrade
Shares Outstanding (Basic)	10,600	10,600	10,600	10,600	10,600	10,600	Upgrade
Shares Outstanding (Diluted)	10,600	10,600	10,600	10,600	10,600	10,600	Upgrade
EPS (Basic)	150.84	107.78	79.23	113.85	68.60	44.97	Upgrade
EPS (Diluted)	150.84	107.78	79.23	113.85	68.60	44.97	Upgrade
EPS Growth	33.50%	36.04%	-30.41%	65.97%	52.56%	164.89%	Upgrade
Free Cash Flow	1,044,449	78,561	-391,283	-533,166	-290,858	-83,509	Upgrade
Free Cash Flow Per Share	98.53	7.41	-36.91	-50.30	-27.44	-7.88	Upgrade
Dividend Per Share	24.000	24.000	22.000	30.000	20.000	12.500	Upgrade
Dividend Growth	9.09%	9.09%	-26.67%	50.00%	60.00%	150.00%	Upgrade
Gross Margin	31.35%	30.24%	25.78%	31.02%	28.94%	26.16%	Upgrade
Operating Margin	23.05%	21.09%	16.45%	22.34%	19.54%	15.39%	Upgrade
Profit Margin	13.44%	11.29%	8.84%	12.53%	10.21%	7.12%	Upgrade
Free Cash Flow Margin	8.78%	0.78%	-4.12%	-5.53%	-4.08%	-1.25%	Upgrade
EBITDA	3,708,221	3,044,370	2,369,754	2,861,544	1,985,382	1,604,875	Upgrade
EBITDA Margin	31.18%	30.09%	24.95%	29.70%	27.87%	23.96%	Upgrade
D&A For EBITDA	966,608	909,966	806,869	709,501	593,004	573,963	Upgrade
EBIT	2,741,613	2,134,404	1,562,885	2,152,043	1,392,378	1,030,912	Upgrade
EBIT Margin	23.05%	21.09%	16.45%	22.34%	19.54%	15.39%	Upgrade
Effective Tax Rate	29.75%	30.40%	26.21%	25.07%	23.42%	31.23%	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.