PT Duta Pertiwi Tbk Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Sep '25 Sep 30, 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	2,919,598	4,422,683	3,862,424	3,017,086	2,177,783	1,724,798	Upgrade
Revenue Growth (YoY)	-29.79%	14.51%	28.02%	38.54%	26.26%	-29.88%	Upgrade
Cost of Revenue	1,195,947	1,895,235	1,586,649	1,102,575	853,258	461,592	Upgrade
Gross Profit	1,723,651	2,527,448	2,275,775	1,914,511	1,324,525	1,263,205	Upgrade
Selling, General & Admin	946,370	954,872	867,046	758,887	559,645	543,088	Upgrade
Other Operating Expenses	74,501	59,362	54,372	53,705	49,336	54,406	Upgrade
Operating Expenses	1,045,601	1,014,308	920,386	812,546	609,412	599,851	Upgrade
Operating Income	678,050	1,513,140	1,355,388	1,101,965	715,113	663,355	Upgrade
Interest Expense	-104,326	-126,030	-201,420	-243,558	-217,410	-155,300	Upgrade
Interest & Investment Income	130,149	128,113	133,852	94,338	92,403	131,224	Upgrade
Earnings From Equity Investments	6,881	27,618	6,601	-16,395	3,794	-11,356	Upgrade
Currency Exchange Gain (Loss)	-8,371	-4,241	1,677	-6,691	-607.42	-449.88	Upgrade
Other Non Operating Income (Expenses)	-44,040	-7,850	152,250	40,911	56,469	99,539	Upgrade
EBT Excluding Unusual Items	658,343	1,530,749	1,448,348	970,571	649,762	727,011	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-	8,952	-1,644	Upgrade
Gain (Loss) on Sale of Assets	717.07	570.05	1,035	204.43	11,443	676.68	Upgrade
Asset Writedown	-	-	-	-	-	-222.95	Upgrade
Other Unusual Items	-	-	-	-	153,998	-	Upgrade
Pretax Income	659,060	1,531,319	1,449,383	970,775	824,154	725,821	Upgrade
Income Tax Expense	120,929	155,788	164,122	124,078	94,041	87,393	Upgrade
Earnings From Continuing Operations	538,131	1,375,531	1,285,261	846,697	730,113	638,427	Upgrade
Minority Interest in Earnings	-197,604	-523,762	-218,841	-99,147	-70,222	-104,699	Upgrade
Net Income	340,527	851,769	1,066,421	747,550	659,891	533,728	Upgrade
Net Income to Common	340,527	851,769	1,066,421	747,550	659,891	533,728	Upgrade
Net Income Growth	-60.22%	-20.13%	42.66%	13.28%	23.64%	-51.61%	Upgrade
Shares Outstanding (Basic)	1,850	1,850	1,850	1,850	1,850	1,850	Upgrade
Shares Outstanding (Diluted)	1,850	1,850	1,850	1,850	1,850	1,850	Upgrade
EPS (Basic)	184.07	460.42	576.44	404.08	356.70	288.50	Upgrade
EPS (Diluted)	184.07	460.42	576.44	404.08	356.70	288.50	Upgrade
EPS Growth	-60.22%	-20.13%	42.66%	13.28%	23.64%	-51.61%	Upgrade
Free Cash Flow	-119,047	680,429	164,190	1,136,298	967,693	478,308	Upgrade
Free Cash Flow Per Share	-64.35	367.80	88.75	614.22	523.08	258.55	Upgrade
Dividend Per Share	380.000	760.000	380.000	-	380.000	-	Upgrade
Dividend Growth	-50.00%	100.00%	-	-	-	-	Upgrade
Gross Margin	59.04%	57.15%	58.92%	63.46%	60.82%	73.24%	Upgrade
Operating Margin	23.22%	34.21%	35.09%	36.52%	32.84%	38.46%	Upgrade
Profit Margin	11.66%	19.26%	27.61%	24.78%	30.30%	30.94%	Upgrade
Free Cash Flow Margin	-4.08%	15.38%	4.25%	37.66%	44.44%	27.73%	Upgrade
EBITDA	704,823	1,537,305	1,482,452	1,240,881	858,219	763,336	Upgrade
EBITDA Margin	24.14%	34.76%	38.38%	41.13%	39.41%	44.26%	Upgrade
D&A For EBITDA	26,773	24,165	127,063	138,916	143,106	99,981	Upgrade
EBIT	678,050	1,513,140	1,355,388	1,101,965	715,113	663,355	Upgrade
EBIT Margin	23.22%	34.21%	35.09%	36.52%	32.84%	38.46%	Upgrade
Effective Tax Rate	18.35%	10.17%	11.32%	12.78%	11.41%	12.04%	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.