PT Dharma Satya Nusantara Tbk (IDX: DSNG)
805.00
-45.00 (-5.29%)
Sep 9, 2024, 4:11 PM WIB
DSNG Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 9,844,469 | 9,498,749 | 9,633,671 | 7,124,495 | 6,698,918 | 5,736,684 | Upgrade
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Revenue Growth (YoY) | -3.52% | -1.40% | 35.22% | 6.35% | 16.77% | 20.47% | Upgrade
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Cost of Revenue | 7,040,919 | 7,049,724 | 6,645,108 | 5,062,679 | 4,946,475 | 4,274,278 | Upgrade
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Gross Profit | 2,803,550 | 2,449,025 | 2,988,563 | 2,061,816 | 1,752,443 | 1,462,406 | Upgrade
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Selling, General & Admin | 962,092 | 927,458 | 844,120 | 690,629 | 670,469 | 719,258 | Upgrade
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Other Operating Expenses | -14,741 | -30,144 | -7,210 | -10,256 | 49,936 | -11,004 | Upgrade
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Operating Expenses | 946,757 | 894,140 | 836,520 | 669,438 | 721,531 | 708,254 | Upgrade
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Operating Income | 1,856,793 | 1,554,885 | 2,152,043 | 1,392,378 | 1,030,912 | 754,152 | Upgrade
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Interest Expense | -439,759 | -420,801 | -364,082 | -389,781 | -503,805 | -537,577 | Upgrade
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Interest & Investment Income | 25,639 | 24,101 | 34,083 | 14,927 | 19,356 | 28,174 | Upgrade
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Currency Exchange Gain (Loss) | -88,188 | 34,348 | -143,540 | -28,425 | 184,689 | 32,933 | Upgrade
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Other Non Operating Income (Expenses) | -50,643 | -52,718 | -69,909 | -23,453 | - | - | Upgrade
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EBT Excluding Unusual Items | 1,348,770 | 1,139,815 | 1,608,595 | 965,646 | 731,152 | 277,682 | Upgrade
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Impairment of Goodwill | - | - | - | - | -14,415 | -5,890 | Upgrade
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Gain (Loss) on Sale of Assets | -117 | 828 | 1,633 | 238 | 928 | 8,081 | Upgrade
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Asset Writedown | - | - | - | - | -22,369 | 211 | Upgrade
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Pretax Income | 1,348,653 | 1,140,643 | 1,610,228 | 965,884 | 695,296 | 280,084 | Upgrade
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Income Tax Expense | 358,805 | 298,978 | 403,641 | 226,235 | 217,125 | 101,920 | Upgrade
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Earnings From Continuing Operations | 989,848 | 841,665 | 1,206,587 | 739,649 | 478,171 | 178,164 | Upgrade
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Net Income to Company | 989,848 | 841,665 | 1,206,587 | 739,649 | 478,171 | 178,164 | Upgrade
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Minority Interest in Earnings | -8,129 | -1,856 | 248 | -12,496 | -1,534 | 1,776 | Upgrade
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Net Income | 981,719 | 839,809 | 1,206,835 | 727,153 | 476,637 | 179,940 | Upgrade
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Net Income to Common | 981,719 | 839,809 | 1,206,835 | 727,153 | 476,637 | 179,940 | Upgrade
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Net Income Growth | -11.22% | -30.41% | 65.97% | 52.56% | 164.89% | -57.21% | Upgrade
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Shares Outstanding (Basic) | 10,600 | 10,600 | 10,600 | 10,600 | 10,600 | 10,600 | Upgrade
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Shares Outstanding (Diluted) | 10,600 | 10,600 | 10,600 | 10,600 | 10,600 | 10,600 | Upgrade
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EPS (Basic) | 92.62 | 79.23 | 113.85 | 68.60 | 44.97 | 16.98 | Upgrade
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EPS (Diluted) | 92.62 | 79.23 | 113.85 | 68.60 | 44.97 | 16.98 | Upgrade
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EPS Growth | -11.22% | -30.41% | 65.97% | 52.56% | 164.89% | -57.21% | Upgrade
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Free Cash Flow | 5,664 | -391,283 | -533,166 | -290,858 | -83,509 | -414,854 | Upgrade
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Free Cash Flow Per Share | 0.53 | -36.91 | -50.30 | -27.44 | -7.88 | -39.14 | Upgrade
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Dividend Per Share | - | - | 30.000 | 20.000 | 12.500 | 5.000 | Upgrade
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Dividend Growth | - | - | 50.00% | 60.00% | 150.00% | -50.00% | Upgrade
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Gross Margin | 28.48% | 25.78% | 31.02% | 28.94% | 26.16% | 25.49% | Upgrade
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Operating Margin | 18.86% | 16.37% | 22.34% | 19.54% | 15.39% | 13.15% | Upgrade
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Profit Margin | 9.97% | 8.84% | 12.53% | 10.21% | 7.12% | 3.14% | Upgrade
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Free Cash Flow Margin | 0.06% | -4.12% | -5.53% | -4.08% | -1.25% | -7.23% | Upgrade
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EBITDA | 2,690,601 | 2,343,753 | 2,861,544 | 1,985,382 | 1,604,875 | 1,318,287 | Upgrade
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EBITDA Margin | 27.33% | 24.67% | 29.70% | 27.87% | 23.96% | 22.98% | Upgrade
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D&A For EBITDA | 833,808 | 788,868 | 709,501 | 593,004 | 573,963 | 564,135 | Upgrade
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EBIT | 1,856,793 | 1,554,885 | 2,152,043 | 1,392,378 | 1,030,912 | 754,152 | Upgrade
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EBIT Margin | 18.86% | 16.37% | 22.34% | 19.54% | 15.39% | 13.15% | Upgrade
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Effective Tax Rate | 26.60% | 26.21% | 25.07% | 23.42% | 31.23% | 36.39% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.