PT Duta Pertiwi Tbk (IDX:DUTI)
4,280.00
-180.00 (-4.04%)
Mar 17, 2026, 3:46 PM WIB
PT Duta Pertiwi Tbk 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 |
| 2,733,021 | 4,422,683 | 3,862,424 | 3,017,086 | 2,177,783 | |
Revenue Growth (YoY) | -38.20% | 14.51% | 28.02% | 38.54% | 26.26% |
Cost of Revenue | 982,571 | 1,895,235 | 1,586,649 | 1,102,575 | 853,258 |
Gross Profit | 1,750,450 | 2,527,448 | 2,275,775 | 1,914,511 | 1,324,525 |
Selling, General & Admin | 904,574 | 954,872 | 867,046 | 758,887 | 559,645 |
Other Operating Expenses | 69,982 | 59,362 | 54,372 | 53,705 | 49,336 |
Operating Expenses | 991,364 | 1,014,308 | 920,386 | 812,546 | 609,412 |
Operating Income | 759,086 | 1,513,140 | 1,355,388 | 1,101,965 | 715,113 |
Interest Expense | -104,565 | -126,030 | -201,420 | -243,558 | -217,410 |
Interest & Investment Income | 138,916 | 128,113 | 133,852 | 94,338 | 92,403 |
Earnings From Equity Investments | 1,241 | 27,618 | 6,601 | -16,395 | 3,794 |
Currency Exchange Gain (Loss) | -3,537 | -4,241 | 1,677 | -6,691 | -607.42 |
Other Non Operating Income (Expenses) | -49,542 | -7,850 | 152,250 | 40,911 | 56,469 |
EBT Excluding Unusual Items | 741,600 | 1,530,749 | 1,448,348 | 970,571 | 649,762 |
Gain (Loss) on Sale of Investments | - | - | - | - | 8,952 |
Gain (Loss) on Sale of Assets | 910.92 | 570.05 | 1,035 | 204.43 | 11,443 |
Other Unusual Items | - | - | - | - | 153,998 |
Pretax Income | 742,511 | 1,531,319 | 1,449,383 | 970,775 | 824,154 |
Income Tax Expense | 118,918 | 155,788 | 164,122 | 124,078 | 94,041 |
Earnings From Continuing Operations | 623,593 | 1,375,531 | 1,285,261 | 846,697 | 730,113 |
Minority Interest in Earnings | -201,540 | -523,762 | -218,841 | -99,147 | -70,222 |
Net Income | 422,054 | 851,769 | 1,066,421 | 747,550 | 659,891 |
Net Income to Common | 422,054 | 851,769 | 1,066,421 | 747,550 | 659,891 |
Net Income Growth | -50.45% | -20.13% | 42.66% | 13.28% | 23.64% |
Shares Outstanding (Basic) | 1,850 | 1,850 | 1,850 | 1,850 | 1,850 |
Shares Outstanding (Diluted) | 1,850 | 1,850 | 1,850 | 1,850 | 1,850 |
EPS (Basic) | 228.14 | 460.42 | 576.44 | 404.08 | 356.70 |
EPS (Diluted) | 228.14 | 460.42 | 576.44 | 404.08 | 356.70 |
EPS Growth | -50.45% | -20.13% | 42.66% | 13.28% | 23.64% |
Free Cash Flow | -212,958 | 680,429 | 164,190 | 1,136,298 | 967,693 |
Free Cash Flow Per Share | -115.11 | 367.80 | 88.75 | 614.22 | 523.08 |
Dividend Per Share | - | 760.000 | 380.000 | - | 380.000 |
Dividend Growth | - | 100.00% | - | - | - |
Gross Margin | 64.05% | 57.15% | 58.92% | 63.46% | 60.82% |
Operating Margin | 27.77% | 34.21% | 35.09% | 36.52% | 32.84% |
Profit Margin | 15.44% | 19.26% | 27.61% | 24.78% | 30.30% |
Free Cash Flow Margin | -7.79% | 15.38% | 4.25% | 37.66% | 44.44% |
EBITDA | 784,219 | 1,537,305 | 1,482,452 | 1,240,881 | 858,219 |
EBITDA Margin | 28.69% | 34.76% | 38.38% | 41.13% | 39.41% |
D&A For EBITDA | 25,132 | 24,165 | 127,063 | 138,916 | 143,106 |
EBIT | 759,086 | 1,513,140 | 1,355,388 | 1,101,965 | 715,113 |
EBIT Margin | 27.77% | 34.21% | 35.09% | 36.52% | 32.84% |
Effective Tax Rate | 16.02% | 10.17% | 11.32% | 12.78% | 11.41% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.