PT Dian Swastatika Sentosa Tbk (IDX:DSSA)
Indonesia
· Delayed Price · Currency is IDR 55,275
+1,275 (2.36%)
Jun 2, 2025, 2:47 PM WIB
IDX:DSSA Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 | 2,959 | 3,018 | 5,015 | 5,956 | 2,165 | 1,507 | Upgrade
|
| Revenue Growth (YoY) | -26.70% | -39.82% | -15.81% | 175.12% | 43.63% | -9.55% | Upgrade
|
| Cost of Revenue | 1,824 | 1,803 | 2,955 | 3,328 | 1,272 | 990.61 | Upgrade
|
| Gross Profit | 1,134 | 1,215 | 2,060 | 2,628 | 892.54 | 516.71 | Upgrade
|
| Selling, General & Admin | 565.15 | 563.62 | 804.71 | 849.88 | 393.56 | 342.83 | Upgrade
|
| Operating Expenses | 566.19 | 564.11 | 805.13 | 850.65 | 395.4 | 343.07 | Upgrade
|
| Operating Income | 567.91 | 650.73 | 1,255 | 1,777 | 497.14 | 173.64 | Upgrade
|
| Interest Expense | -66.52 | -60.86 | -107.46 | -158.89 | -69.34 | -87.91 | Upgrade
|
| Interest & Investment Income | 76.27 | 62.26 | 42.94 | 24.58 | 10.39 | 9.79 | Upgrade
|
| Earnings From Equity Investments | 44.52 | 41.99 | -13.66 | -1.29 | -12.97 | -7.74 | Upgrade
|
| Currency Exchange Gain (Loss) | 15.81 | 8.46 | 17.34 | -0.88 | -6.47 | -14.68 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.65 | 7.66 | -12.88 | -40.31 | -39.38 | -8.43 | Upgrade
|
| EBT Excluding Unusual Items | 642.64 | 710.24 | 1,181 | 1,600 | 379.38 | 64.67 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -70.09 | Upgrade
|
| Pretax Income | 642.64 | 710.24 | 1,181 | 1,600 | 379.38 | -5.42 | Upgrade
|
| Income Tax Expense | 152.51 | 167.46 | 315.76 | 302.18 | 114.04 | 52.48 | Upgrade
|
| Earnings From Continuing Operations | 490.13 | 542.78 | 865.31 | 1,298 | 265.34 | -57.9 | Upgrade
|
| Minority Interest in Earnings | -203.37 | -233.7 | -439.13 | -708.27 | -145.26 | -25.92 | Upgrade
|
| Net Income | 286.76 | 309.08 | 426.18 | 589.9 | 120.08 | -83.82 | Upgrade
|
| Net Income to Common | 286.76 | 309.08 | 426.18 | 589.9 | 120.08 | -83.82 | Upgrade
|
| Net Income Growth | -18.36% | -27.47% | -27.75% | 391.26% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 6,419 | 6,413 | 7,193 | 7,706 | 7,706 | 7,706 | Upgrade
|
| Shares Outstanding (Diluted) | 6,419 | 6,413 | 7,193 | 7,706 | 7,706 | 7,706 | Upgrade
|
| Shares Change (YoY) | -5.71% | -10.85% | -6.65% | - | - | - | Upgrade
|
| EPS (Basic) | 0.04 | 0.05 | 0.06 | 0.08 | 0.02 | -0.01 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.05 | 0.06 | 0.08 | 0.02 | -0.01 | Upgrade
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| EPS Growth | -13.42% | -18.65% | -22.61% | 391.27% | - | - | Upgrade
|
| Free Cash Flow | 176.02 | 290.15 | 729.46 | 1,905 | 353.52 | 293.36 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | 0.04 | 0.10 | 0.25 | 0.05 | 0.04 | Upgrade
|
| Gross Margin | 38.33% | 40.26% | 41.08% | 44.12% | 41.23% | 34.28% | Upgrade
|
| Operating Margin | 19.20% | 21.56% | 25.02% | 29.84% | 22.96% | 11.52% | Upgrade
|
| Profit Margin | 9.69% | 10.24% | 8.50% | 9.90% | 5.55% | -5.56% | Upgrade
|
| Free Cash Flow Margin | 5.95% | 9.62% | 14.55% | 31.98% | 16.33% | 19.46% | Upgrade
|
| EBITDA | 655.87 | 726.64 | 1,457 | 2,022 | 576.82 | 237.86 | Upgrade
|
| EBITDA Margin | 22.17% | 24.08% | 29.05% | 33.94% | 26.64% | 15.78% | Upgrade
|
| D&A For EBITDA | 87.96 | 75.91 | 202 | 244.4 | 79.68 | 64.22 | Upgrade
|
| EBIT | 567.91 | 650.73 | 1,255 | 1,777 | 497.14 | 173.64 | Upgrade
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| EBIT Margin | 19.20% | 21.56% | 25.02% | 29.84% | 22.96% | 11.52% | Upgrade
|
| Effective Tax Rate | 23.73% | 23.58% | 26.73% | 18.88% | 30.06% | - | Upgrade
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Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.