PT Dharma Satya Nusantara Tbk (IDX:DSNG)
Indonesia · Delayed Price · Currency is IDR 1,725.00
-30.00 (-1.71%)
Apr 15, 2026, 10:47 AM WIB
IDX:DSNG 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 |
| 12,314,712 | 10,119,220 | 9,498,749 | 9,633,671 | 7,124,495 | |
Revenue Growth (YoY) | 21.70% | 6.53% | -1.40% | 35.22% | 6.35% |
Cost of Revenue | 8,490,104 | 7,059,068 | 7,049,724 | 6,645,108 | 5,062,679 |
Gross Profit | 3,824,608 | 3,060,152 | 2,449,025 | 2,988,563 | 2,061,816 |
Selling, General & Admin | 994,472 | 947,040 | 919,458 | 844,120 | 690,629 |
Other Operating Expenses | -5,729 | -23,019 | -30,144 | -7,210 | -10,256 |
Operating Expenses | 991,164 | 925,748 | 886,140 | 836,520 | 669,438 |
Operating Income | 2,833,444 | 2,134,404 | 1,562,885 | 2,152,043 | 1,392,378 |
Interest Expense | -404,486 | -462,338 | -420,801 | -364,082 | -389,781 |
Interest & Investment Income | 12,552 | 21,277 | 24,101 | 34,083 | 14,927 |
Earnings From Equity Investments | 168,385 | 94,491 | - | - | - |
Currency Exchange Gain (Loss) | -27,717 | -50,927 | 34,348 | -143,540 | -28,425 |
Other Non Operating Income (Expenses) | -20,282 | -37,424 | -52,718 | -69,909 | -23,453 |
EBT Excluding Unusual Items | 2,561,896 | 1,699,483 | 1,147,815 | 1,608,595 | 965,646 |
Impairment of Goodwill | -5,000 | -6,306 | -8,000 | - | - |
Gain (Loss) on Sale of Investments | -58,331 | -48,733 | - | - | - |
Gain (Loss) on Sale of Assets | 980 | -4,428 | 828 | 1,633 | 238 |
Pretax Income | 2,499,545 | 1,640,016 | 1,140,643 | 1,610,228 | 965,884 |
Income Tax Expense | 670,747 | 498,641 | 298,978 | 403,641 | 226,235 |
Earnings From Continuing Operations | 1,828,798 | 1,141,375 | 841,665 | 1,206,587 | 739,649 |
Net Income to Company | 1,828,798 | 1,141,375 | 841,665 | 1,206,587 | 739,649 |
Minority Interest in Earnings | 11,692 | 1,118 | -1,856 | 248 | -12,496 |
Net Income | 1,840,490 | 1,142,493 | 839,809 | 1,206,835 | 727,153 |
Net Income to Common | 1,840,490 | 1,142,493 | 839,809 | 1,206,835 | 727,153 |
Net Income Growth | 61.09% | 36.04% | -30.41% | 65.97% | 52.56% |
Shares Outstanding (Basic) | 10,600 | 10,600 | 10,600 | 10,600 | 10,600 |
Shares Outstanding (Diluted) | 10,600 | 10,600 | 10,600 | 10,600 | 10,600 |
EPS (Basic) | 173.63 | 107.78 | 79.23 | 113.85 | 68.60 |
EPS (Diluted) | 173.63 | 107.78 | 79.23 | 113.85 | 68.60 |
EPS Growth | 61.10% | 36.04% | -30.41% | 65.97% | 52.56% |
Free Cash Flow | 951,908 | 78,561 | -391,283 | -533,166 | -290,858 |
Free Cash Flow Per Share | 89.80 | 7.41 | -36.91 | -50.30 | -27.44 |
Dividend Per Share | - | 24.000 | 22.000 | 30.000 | 20.000 |
Dividend Growth | - | 9.09% | -26.67% | 50.00% | 60.00% |
Gross Margin | 31.06% | 30.24% | 25.78% | 31.02% | 28.94% |
Operating Margin | 23.01% | 21.09% | 16.45% | 22.34% | 19.54% |
Profit Margin | 14.95% | 11.29% | 8.84% | 12.53% | 10.21% |
Free Cash Flow Margin | 7.73% | 0.78% | -4.12% | -5.53% | -4.08% |
EBITDA | 3,821,642 | 3,044,370 | 2,369,754 | 2,861,544 | 1,985,382 |
EBITDA Margin | 31.03% | 30.09% | 24.95% | 29.70% | 27.87% |
D&A For EBITDA | 988,198 | 909,966 | 806,869 | 709,501 | 593,004 |
EBIT | 2,833,444 | 2,134,404 | 1,562,885 | 2,152,043 | 1,392,378 |
EBIT Margin | 23.01% | 21.09% | 16.45% | 22.34% | 19.54% |
Effective Tax Rate | 26.83% | 30.40% | 26.21% | 25.07% | 23.42% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.