IDX:DVLA 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
Revenue	2,123,133	2,087,601	1,890,888	1,917,041	1,900,894	1,829,700
Revenue Growth (YoY)	-0.51%	10.40%	-1.36%	0.85%	3.89%	0.92%
Cost of Revenue	978,037	990,579	915,648	910,918	905,125	899,141
Gross Profit	1,145,096	1,097,022	975,240	1,006,123	995,768	930,558
Selling, General & Admin	917,888	899,647	797,516	830,427	806,071	726,548
Other Operating Expenses	2,526	-2,404	-11,561	-14,269	-5,722	-4,493
Operating Expenses	920,414	897,243	785,955	816,158	800,349	722,055
Operating Income	224,682	199,779	189,284	189,966	195,419	208,503
Interest Expense	-38.22	-51.36	-68.28	-171.15	-123.47	-78.59
Interest & Investment Income	5,503	4,258	2,071	3,621	4,144	4,290
Currency Exchange Gain (Loss)	-1,963	907.43	-3,098	6,427	10,892	1,855
EBT Excluding Unusual Items	228,184	204,893	188,189	199,843	210,332	214,570
Gain (Loss) on Sale of Assets	3,758	4,865	3,450	1,230	1,179	-500.45
Pretax Income	231,942	209,758	191,638	201,073	211,511	214,069
Income Tax Expense	58,852	53,611	45,302	51,698	65,006	51,996
Net Income	173,091	156,147	146,336	149,375	146,505	162,073
Net Income to Common	173,091	156,147	146,336	149,375	146,505	162,073
Net Income Growth	-10.73%	6.70%	-2.03%	1.96%	-9.61%	-26.92%
Shares Outstanding (Basic)	1,120	1,120	1,120	1,120	1,120	1,120
Shares Outstanding (Diluted)	1,120	1,120	1,120	1,120	1,120	1,120
Shares Change (YoY)	-	-	-	-	-	0.11%
EPS (Basic)	154.55	139.42	130.66	133.37	130.81	144.71
EPS (Diluted)	154.55	139.42	130.66	133.37	130.81	144.71
EPS Growth	-10.73%	6.70%	-2.03%	1.96%	-9.61%	-27.00%
Free Cash Flow	82,657	229,115	11,270	-74,245	350,220	43,777
Free Cash Flow Per Share	73.80	204.57	10.06	-66.29	312.70	39.09
Dividend Per Share	108.000	110.000	108.000	119.000	114.000	110.000
Dividend Growth	-	1.85%	-9.24%	4.39%	3.64%	2.80%
Gross Margin	53.93%	52.55%	51.58%	52.48%	52.38%	50.86%
Operating Margin	10.58%	9.57%	10.01%	9.91%	10.28%	11.39%
Profit Margin	8.15%	7.48%	7.74%	7.79%	7.71%	8.86%
Free Cash Flow Margin	3.89%	10.97%	0.60%	-3.87%	18.42%	2.39%
EBITDA	292,421	262,657	250,458	248,677	251,138	264,612
EBITDA Margin	13.77%	12.58%	13.25%	12.97%	13.21%	14.46%
D&A For EBITDA	67,739	62,879	61,174	58,712	55,719	56,109
EBIT	224,682	199,779	189,284	189,966	195,419	208,503
EBIT Margin	10.58%	9.57%	10.01%	9.91%	10.28%	11.39%
Effective Tax Rate	25.37%	25.56%	23.64%	25.71%	30.73%	24.29%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.