PT Dharma Satya Nusantara Tbk (IDX:DSNG)
Indonesia
· Delayed Price · Currency is IDR 775.00
+5.00 (0.65%)
May 9, 2025, 4:00 PM WIB
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 | 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 | 10,567,565 | 10,119,220 | 9,498,749 | 9,633,671 | 7,124,495 | 6,698,918 | Upgrade
|
| Revenue Growth (YoY) | 9.36% | 6.53% | -1.40% | 35.22% | 6.35% | 16.77% | Upgrade
|
| Cost of Revenue | 7,318,691 | 7,059,068 | 7,049,724 | 6,645,108 | 5,062,679 | 4,946,475 | Upgrade
|
| Gross Profit | 3,248,874 | 3,060,152 | 2,449,025 | 2,988,563 | 2,061,816 | 1,752,443 | Upgrade
|
| Selling, General & Admin | 945,348 | 947,040 | 919,458 | 844,120 | 690,629 | 670,469 | Upgrade
|
| Other Operating Expenses | -19,031 | -23,019 | -30,144 | -7,210 | -10,256 | 49,936 | Upgrade
|
| Operating Expenses | 929,507 | 925,748 | 886,140 | 836,520 | 669,438 | 721,531 | Upgrade
|
| Operating Income | 2,319,367 | 2,134,404 | 1,562,885 | 2,152,043 | 1,392,378 | 1,030,912 | Upgrade
|
| Interest Expense | -468,336 | -462,338 | -420,801 | -364,082 | -389,781 | -503,805 | Upgrade
|
| Interest & Investment Income | 17,542 | 21,277 | 24,101 | 34,083 | 14,927 | 19,356 | Upgrade
|
| Earnings From Equity Investments | 118,518 | 94,491 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -49,949 | -50,927 | 34,348 | -143,540 | -28,425 | 184,689 | Upgrade
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| Other Non Operating Income (Expenses) | -33,336 | -37,424 | -52,718 | -69,909 | -23,453 | - | Upgrade
|
| EBT Excluding Unusual Items | 1,903,806 | 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
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| Gain (Loss) on Sale of Investments | -63,316 | -48,733 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -4,115 | -4,428 | 828 | 1,633 | 238 | 928 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -22,369 | Upgrade
|
| Pretax Income | 1,830,069 | 1,640,016 | 1,140,643 | 1,610,228 | 965,884 | 695,296 | Upgrade
|
| Income Tax Expense | 551,029 | 498,641 | 298,978 | 403,641 | 226,235 | 217,125 | Upgrade
|
| Earnings From Continuing Operations | 1,279,040 | 1,141,375 | 841,665 | 1,206,587 | 739,649 | 478,171 | Upgrade
|
| Net Income to Company | 1,279,040 | 1,141,375 | 841,665 | 1,206,587 | 739,649 | 478,171 | Upgrade
|
| Minority Interest in Earnings | 5,549 | 1,118 | -1,856 | 248 | -12,496 | -1,534 | Upgrade
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| Net Income | 1,284,589 | 1,142,493 | 839,809 | 1,206,835 | 727,153 | 476,637 | Upgrade
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| Net Income to Common | 1,284,589 | 1,142,493 | 839,809 | 1,206,835 | 727,153 | 476,637 | Upgrade
|
| Net Income Growth | 50.75% | 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
|
| Shares Change (YoY) | 0.00% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 121.19 | 107.78 | 79.23 | 113.85 | 68.60 | 44.97 | Upgrade
|
| EPS (Diluted) | 121.18 | 107.78 | 79.23 | 113.85 | 68.60 | 44.97 | Upgrade
|
| EPS Growth | 50.74% | 36.04% | -30.41% | 65.97% | 52.56% | 164.89% | Upgrade
|
| Free Cash Flow | 369,484 | 78,561 | -391,283 | -533,166 | -290,858 | -83,509 | Upgrade
|
| Free Cash Flow Per Share | 34.86 | 7.41 | -36.91 | -50.30 | -27.44 | -7.88 | Upgrade
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| Dividend Per Share | - | - | 22.000 | 30.000 | 20.000 | 12.500 | Upgrade
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| Dividend Growth | - | - | -26.67% | 50.00% | 60.00% | 150.00% | Upgrade
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| Gross Margin | 30.74% | 30.24% | 25.78% | 31.02% | 28.94% | 26.16% | Upgrade
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| Operating Margin | 21.95% | 21.09% | 16.45% | 22.34% | 19.54% | 15.39% | Upgrade
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| Profit Margin | 12.16% | 11.29% | 8.84% | 12.53% | 10.21% | 7.12% | Upgrade
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| Free Cash Flow Margin | 3.50% | 0.78% | -4.12% | -5.53% | -4.08% | -1.25% | Upgrade
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| EBITDA | 3,330,109 | 3,044,370 | 2,369,754 | 2,861,544 | 1,985,382 | 1,604,875 | Upgrade
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| EBITDA Margin | 31.51% | 30.09% | 24.95% | 29.70% | 27.87% | 23.96% | Upgrade
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| D&A For EBITDA | 1,010,742 | 909,966 | 806,869 | 709,501 | 593,004 | 573,963 | Upgrade
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| EBIT | 2,319,367 | 2,134,404 | 1,562,885 | 2,152,043 | 1,392,378 | 1,030,912 | Upgrade
|
| EBIT Margin | 21.95% | 21.09% | 16.45% | 22.34% | 19.54% | 15.39% | Upgrade
|
| Effective Tax Rate | 30.11% | 30.40% | 26.21% | 25.07% | 23.42% | 31.23% | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.