PT Duta Pertiwi Tbk (IDX:DUTI)
Indonesia · Delayed Price · Currency is IDR 4,090.00
-40.00 (-0.97%)
Feb 6, 2026, 3:49 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
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 |
| 2,919,598 | 4,422,683 | 3,862,424 | 3,017,086 | 2,177,783 | 1,724,798 | |
Revenue Growth (YoY) | -29.79% | 14.51% | 28.02% | 38.54% | 26.26% | -29.88% |
Cost of Revenue | 1,195,947 | 1,895,235 | 1,586,649 | 1,102,575 | 853,258 | 461,592 |
Gross Profit | 1,723,651 | 2,527,448 | 2,275,775 | 1,914,511 | 1,324,525 | 1,263,205 |
Selling, General & Admin | 946,370 | 954,872 | 867,046 | 758,887 | 559,645 | 543,088 |
Other Operating Expenses | 74,501 | 59,362 | 54,372 | 53,705 | 49,336 | 54,406 |
Operating Expenses | 1,045,601 | 1,014,308 | 920,386 | 812,546 | 609,412 | 599,851 |
Operating Income | 678,050 | 1,513,140 | 1,355,388 | 1,101,965 | 715,113 | 663,355 |
Interest Expense | -104,326 | -126,030 | -201,420 | -243,558 | -217,410 | -155,300 |
Interest & Investment Income | 130,149 | 128,113 | 133,852 | 94,338 | 92,403 | 131,224 |
Earnings From Equity Investments | 6,881 | 27,618 | 6,601 | -16,395 | 3,794 | -11,356 |
Currency Exchange Gain (Loss) | -8,371 | -4,241 | 1,677 | -6,691 | -607.42 | -449.88 |
Other Non Operating Income (Expenses) | -44,040 | -7,850 | 152,250 | 40,911 | 56,469 | 99,539 |
EBT Excluding Unusual Items | 658,343 | 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 | 717.07 | 570.05 | 1,035 | 204.43 | 11,443 | 676.68 |
Asset Writedown | - | - | - | - | - | -222.95 |
Other Unusual Items | - | - | - | - | 153,998 | - |
Pretax Income | 659,060 | 1,531,319 | 1,449,383 | 970,775 | 824,154 | 725,821 |
Income Tax Expense | 120,929 | 155,788 | 164,122 | 124,078 | 94,041 | 87,393 |
Earnings From Continuing Operations | 538,131 | 1,375,531 | 1,285,261 | 846,697 | 730,113 | 638,427 |
Minority Interest in Earnings | -197,604 | -523,762 | -218,841 | -99,147 | -70,222 | -104,699 |
Net Income | 340,527 | 851,769 | 1,066,421 | 747,550 | 659,891 | 533,728 |
Net Income to Common | 340,527 | 851,769 | 1,066,421 | 747,550 | 659,891 | 533,728 |
Net Income Growth | -60.22% | -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) | 184.07 | 460.42 | 576.44 | 404.08 | 356.70 | 288.50 |
EPS (Diluted) | 184.07 | 460.42 | 576.44 | 404.08 | 356.70 | 288.50 |
EPS Growth | -60.22% | -20.13% | 42.66% | 13.28% | 23.64% | -51.61% |
Free Cash Flow | -119,047 | 680,429 | 164,190 | 1,136,298 | 967,693 | 478,308 |
Free Cash Flow Per Share | -64.35 | 367.80 | 88.75 | 614.22 | 523.08 | 258.55 |
Dividend Per Share | 380.000 | 760.000 | 380.000 | - | 380.000 | - |
Dividend Growth | -50.00% | 100.00% | - | - | - | - |
Gross Margin | 59.04% | 57.15% | 58.92% | 63.46% | 60.82% | 73.24% |
Operating Margin | 23.22% | 34.21% | 35.09% | 36.52% | 32.84% | 38.46% |
Profit Margin | 11.66% | 19.26% | 27.61% | 24.78% | 30.30% | 30.94% |
Free Cash Flow Margin | -4.08% | 15.38% | 4.25% | 37.66% | 44.44% | 27.73% |
EBITDA | 704,823 | 1,537,305 | 1,482,452 | 1,240,881 | 858,219 | 763,336 |
EBITDA Margin | 24.14% | 34.76% | 38.38% | 41.13% | 39.41% | 44.26% |
D&A For EBITDA | 26,773 | 24,165 | 127,063 | 138,916 | 143,106 | 99,981 |
EBIT | 678,050 | 1,513,140 | 1,355,388 | 1,101,965 | 715,113 | 663,355 |
EBIT Margin | 23.22% | 34.21% | 35.09% | 36.52% | 32.84% | 38.46% |
Effective Tax Rate | 18.35% | 10.17% | 11.32% | 12.78% | 11.41% | 12.04% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.