PT Duta Pertiwi Tbk (IDX:DUTI)

Accolade Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,302,287	4,422,683	3,862,424	3,017,086	2,177,783	1,724,798
Revenue Growth (YoY)	-22.50%	14.51%	28.02%	38.54%	26.26%	-29.88%
Cost of Revenue	1,337,659	1,895,235	1,586,649	1,102,575	853,258	461,592
Gross Profit	1,964,629	2,527,448	2,275,775	1,914,511	1,324,525	1,263,205
Selling, General & Admin	1,007,102	954,872	867,046	758,887	559,645	543,088
Other Operating Expenses	59,362	59,362	54,372	53,705	49,336	54,406
Operating Expenses	1,066,873	1,014,308	920,386	812,546	609,412	599,851
Operating Income	897,755	1,513,140	1,355,388	1,101,965	715,113	663,355
Interest Expense	-104,907	-126,030	-201,420	-243,558	-217,410	-155,300
Interest & Investment Income	123,478	128,113	133,852	94,338	92,403	131,224
Earnings From Equity Investments	11,393	27,618	6,601	-16,395	3,794	-11,356
Currency Exchange Gain (Loss)	815.51	-4,241	1,677	-6,691	-607.42	-449.88
Other Non Operating Income (Expenses)	-51,937	-7,850	152,250	40,911	56,469	99,539
EBT Excluding Unusual Items	876,598	1,530,749	1,448,348	970,571	649,762	727,011
Gain (Loss) on Sale of Investments	-	-	-	-	8,952	-1,644
Gain (Loss) on Sale of Assets	643.2	570.05	1,035	204.43	11,443	676.68
Asset Writedown	-	-	-	-	-	-222.95
Other Unusual Items	-	-	-	-	153,998	-
Pretax Income	877,241	1,531,319	1,449,383	970,775	824,154	725,821
Income Tax Expense	129,051	155,788	164,122	124,078	94,041	87,393
Earnings From Continuing Operations	748,190	1,375,531	1,285,261	846,697	730,113	638,427
Minority Interest in Earnings	-293,614	-523,762	-218,841	-99,147	-70,222	-104,699
Net Income	454,576	851,769	1,066,421	747,550	659,891	533,728
Net Income to Common	454,576	851,769	1,066,421	747,550	659,891	533,728
Net Income Growth	-57.88%	-20.13%	42.66%	13.28%	23.64%	-51.61%
Shares Outstanding (Basic)	1,850	1,850	1,850	1,850	1,850	1,850
Shares Outstanding (Diluted)	1,850	1,850	1,850	1,850	1,850	1,850
EPS (Basic)	245.72	460.42	576.44	404.08	356.70	288.50
EPS (Diluted)	245.72	460.42	576.44	404.08	356.70	288.50
EPS Growth	-57.88%	-20.13%	42.66%	13.28%	23.64%	-51.61%
Free Cash Flow	98,825	680,429	164,190	1,136,298	967,693	478,308
Free Cash Flow Per Share	53.42	367.80	88.75	614.22	523.08	258.55
Dividend Per Share	-	-	380.000	-	380.000	-
Gross Margin	59.49%	57.15%	58.92%	63.46%	60.82%	73.24%
Operating Margin	27.19%	34.21%	35.09%	36.52%	32.84%	38.46%
Profit Margin	13.77%	19.26%	27.61%	24.78%	30.30%	30.94%
Free Cash Flow Margin	2.99%	15.38%	4.25%	37.66%	44.44%	27.73%
EBITDA	925,499	1,537,305	1,482,452	1,240,881	858,219	763,336
EBITDA Margin	28.03%	34.76%	38.38%	41.13%	39.41%	44.26%
D&A For EBITDA	27,744	24,165	127,063	138,916	143,106	99,981
EBIT	897,755	1,513,140	1,355,388	1,101,965	715,113	663,355
EBIT Margin	27.19%	34.21%	35.09%	36.52%	32.84%	38.46%
Effective Tax Rate	14.71%	10.17%	11.32%	12.78%	11.41%	12.04%

Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.