PT Dian Swastatika Sentosa Tbk (IDX:DSSA)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
110,800
-2,600 (-2.29%)
Sep 26, 2025, 4:11 PM WIB

IDX:DSSA Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
2,8203,0185,0155,9562,1651,507
Upgrade
Revenue Growth (YoY)
-15.75%-39.82%-15.81%175.12%43.63%-9.55%
Upgrade
Cost of Revenue
1,8171,8032,9553,3281,272990.61
Upgrade
Gross Profit
1,0031,2152,0602,628892.54516.71
Upgrade
Selling, General & Admin
568.73563.62804.71849.88393.56342.83
Upgrade
Operating Expenses
570.05564.11805.13850.65395.4343.07
Upgrade
Operating Income
433.13650.731,2551,777497.14173.64
Upgrade
Interest Expense
-72.79-60.86-107.46-158.89-69.34-87.91
Upgrade
Interest & Investment Income
84.6362.2642.9424.5810.399.79
Upgrade
Earnings From Equity Investments
50.2541.99-13.66-1.29-12.97-7.74
Upgrade
Currency Exchange Gain (Loss)
0.318.4617.34-0.88-6.47-14.68
Upgrade
Other Non Operating Income (Expenses)
3.117.66-12.88-40.31-39.38-8.43
Upgrade
EBT Excluding Unusual Items
498.64710.241,1811,600379.3864.67
Upgrade
Gain (Loss) on Sale of Assets
------70.09
Upgrade
Pretax Income
498.64710.241,1811,600379.38-5.42
Upgrade
Income Tax Expense
131.4167.46315.76302.18114.0452.48
Upgrade
Earnings From Continuing Operations
367.25542.78865.311,298265.34-57.9
Upgrade
Minority Interest in Earnings
-151-233.7-439.13-708.27-145.26-25.92
Upgrade
Net Income
216.25309.08426.18589.9120.08-83.82
Upgrade
Net Income to Common
216.25309.08426.18589.9120.08-83.82
Upgrade
Net Income Growth
-27.41%-27.47%-27.75%391.26%--
Upgrade
Shares Outstanding (Basic)
6,4256,4137,1937,7067,7067,706
Upgrade
Shares Outstanding (Diluted)
6,4256,4137,1937,7067,7067,706
Upgrade
Shares Change (YoY)
0.04%-10.85%-6.65%---
Upgrade
EPS (Basic)
0.030.050.060.080.02-0.01
Upgrade
EPS (Diluted)
0.030.050.060.080.02-0.01
Upgrade
EPS Growth
-27.44%-18.65%-22.61%391.27%--
Upgrade
Free Cash Flow
48.97290.15729.461,905353.52293.36
Upgrade
Free Cash Flow Per Share
0.010.040.100.250.050.04
Upgrade
Gross Margin
35.57%40.26%41.08%44.12%41.23%34.28%
Upgrade
Operating Margin
15.36%21.56%25.02%29.84%22.96%11.52%
Upgrade
Profit Margin
7.67%10.24%8.50%9.90%5.55%-5.56%
Upgrade
Free Cash Flow Margin
1.74%9.62%14.55%31.98%16.33%19.46%
Upgrade
EBITDA
506.23726.641,4572,022576.82237.86
Upgrade
EBITDA Margin
17.95%24.08%29.05%33.94%26.64%15.78%
Upgrade
D&A For EBITDA
73.0975.91202244.479.6864.22
Upgrade
EBIT
433.13650.731,2551,777497.14173.64
Upgrade
EBIT Margin
15.36%21.56%25.02%29.84%22.96%11.52%
Upgrade
Effective Tax Rate
26.35%23.58%26.73%18.88%30.06%-
Upgrade
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.