DVLA Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	1,995,668	1,890,888	1,917,041	1,900,894	1,829,700	1,813,020
Revenue Growth (YoY)	9.91%	-1.36%	0.85%	3.89%	0.92%	6.67%
Cost of Revenue	963,160	915,648	910,918	905,125	899,141	841,589
Gross Profit	1,032,508	975,240	1,006,123	995,768	930,558	971,432
Selling, General & Admin	820,850	797,516	830,427	806,071	726,548	678,004
Other Operating Expenses	4,357	-8,463	-14,269	-5,722	-4,493	-10,668
Operating Expenses	825,207	789,053	816,158	800,349	722,055	667,336
Operating Income	207,301	186,186	189,966	195,419	208,503	304,096
Interest Expense	-59.91	-68.28	-171.15	-123.47	-78.59	-
Interest & Investment Income	2,432	2,071	3,621	4,144	4,290	5,783
Currency Exchange Gain (Loss)	7,557	-	6,427	10,892	1,855	-8,844
EBT Excluding Unusual Items	217,200	188,189	199,843	210,332	214,570	301,035
Gain (Loss) on Sale of Assets	4,269	3,450	1,230	1,179	-500.45	215.13
Pretax Income	221,469	191,638	201,073	211,511	214,069	301,250
Income Tax Expense	52,087	45,302	51,698	65,006	51,996	79,467
Net Income	169,381	146,336	149,375	146,505	162,073	221,783
Net Income to Common	169,381	146,336	149,375	146,505	162,073	221,783
Net Income Growth	121.84%	-2.03%	1.96%	-9.61%	-26.92%	10.53%
Shares Outstanding (Basic)	1,120	1,120	1,120	1,120	1,120	1,119
Shares Outstanding (Diluted)	1,120	1,120	1,120	1,120	1,120	1,119
Shares Change (YoY)	-	-	-	-	0.11%	0.25%
EPS (Basic)	151.23	130.66	133.37	130.81	144.71	198.24
EPS (Diluted)	151.23	130.66	133.37	130.81	144.71	198.24
EPS Growth	121.84%	-2.03%	1.96%	-9.61%	-27.00%	10.25%
Free Cash Flow	87,789	11,270	-74,245	350,220	43,777	213,583
Free Cash Flow Per Share	78.38	10.06	-66.29	312.70	39.09	190.91
Dividend Per Share	65.000	108.000	119.000	114.000	110.000	107.000
Dividend Growth	-46.28%	-9.24%	4.39%	3.64%	2.80%	0%
Gross Margin	51.74%	51.58%	52.48%	52.38%	50.86%	53.58%
Operating Margin	10.39%	9.85%	9.91%	10.28%	11.40%	16.77%
Profit Margin	8.49%	7.74%	7.79%	7.71%	8.86%	12.23%
Free Cash Flow Margin	4.40%	0.60%	-3.87%	18.42%	2.39%	11.78%
EBITDA	269,544	247,360	248,677	251,138	264,612	358,027
EBITDA Margin	13.51%	13.08%	12.97%	13.21%	14.46%	19.75%
D&A For EBITDA	62,243	61,174	58,712	55,719	56,109	53,931
EBIT	207,301	186,186	189,966	195,419	208,503	304,096
EBIT Margin	10.39%	9.85%	9.91%	10.28%	11.40%	16.77%
Effective Tax Rate	23.52%	23.64%	25.71%	30.73%	24.29%	26.38%

Source: S&P Capital IQ. Standard template. Financial Sources.