PT Dwi Guna Laksana 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
Revenue	3,496,796	3,337,272	3,261,184	2,784,896	2,297,546
Revenue Growth (YoY)	4.78%	2.33%	17.10%	21.21%	46.48%
Cost of Revenue	3,089,872	3,014,647	2,991,794	2,641,688	2,121,333
Gross Profit	406,924	322,625	269,390	143,208	176,214
Selling, General & Admin	58,854	52,806	60,485	79,992	53,208
Operating Expenses	58,854	52,806	60,485	79,992	53,208
Operating Income	348,070	269,819	208,905	63,216	123,006
Interest Expense	-49,737	-43,777	-51,685	-47,575	-35,117
Interest & Investment Income	3,615	2,987	1,639	1,686	1,313
Other Non Operating Income (Expenses)	-35,760	-82,046	-135,349	-390.78	-4,755
EBT Excluding Unusual Items	266,189	146,983	23,510	16,936	84,446
Gain (Loss) on Sale of Investments	16,899	2,872	-	-	-
Pretax Income	283,087	149,854	23,510	16,936	84,446
Income Tax Expense	58,413	31,439	7,872	13,536	-9,778
Earnings From Continuing Operations	224,674	118,415	15,637	3,400	94,224
Minority Interest in Earnings	-0.01	-0	-0	-0	-0
Net Income	224,674	118,415	15,637	3,400	94,224
Net Income to Common	224,674	118,415	15,637	3,400	94,224
Net Income Growth	89.73%	657.25%	359.90%	-96.39%	164.93%
Shares Outstanding (Basic)	9,253	9,253	9,253	9,253	9,245
Shares Outstanding (Diluted)	9,253	9,253	9,253	9,253	9,245
Shares Change (YoY)	-	-	-	0.09%	6.12%
EPS (Basic)	24.28	12.80	1.69	0.37	10.19
EPS (Diluted)	24.28	12.80	1.69	0.37	10.19
EPS Growth	89.73%	657.25%	359.91%	-96.39%	149.65%
Free Cash Flow	218,294	191,703	153,101	239,511	61,109
Free Cash Flow Per Share	23.59	20.72	16.55	25.89	6.61
Gross Margin	11.64%	9.67%	8.26%	5.14%	7.67%
Operating Margin	9.95%	8.09%	6.41%	2.27%	5.35%
Profit Margin	6.42%	3.55%	0.48%	0.12%	4.10%
Free Cash Flow Margin	6.24%	5.74%	4.70%	8.60%	2.66%
EBITDA	349,120	270,427	209,416	63,650	123,380
EBITDA Margin	9.98%	8.10%	6.42%	2.29%	5.37%
D&A For EBITDA	1,051	608.23	510.97	433.96	374.51
EBIT	348,070	269,819	208,905	63,216	123,006
EBIT Margin	9.95%	8.09%	6.41%	2.27%	5.35%
Effective Tax Rate	20.63%	20.98%	33.48%	79.92%	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.