PT Dwi Guna Laksana Tbk (IDX:DWGL)
354.00
-14.00 (-3.80%)
Nov 20, 2025, 2:09 PM WIB
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 | 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 |
| 3,346,953 | 3,337,272 | 3,261,184 | 2,784,896 | 2,297,546 | 1,568,496 | Upgrade | |
Revenue Growth (YoY) | -2.61% | 2.33% | 17.10% | 21.21% | 46.48% | -9.03% | Upgrade |
Cost of Revenue | 2,991,788 | 3,014,647 | 2,991,794 | 2,641,688 | 2,121,333 | 1,364,637 | Upgrade |
Gross Profit | 355,165 | 322,625 | 269,390 | 143,208 | 176,214 | 203,859 | Upgrade |
Selling, General & Admin | 62,434 | 52,806 | 60,485 | 79,992 | 53,208 | 42,184 | Upgrade |
Other Operating Expenses | - | - | - | - | - | 18,170 | Upgrade |
Operating Expenses | 62,434 | 52,806 | 60,485 | 79,992 | 53,208 | 60,353 | Upgrade |
Operating Income | 292,731 | 269,819 | 208,905 | 63,216 | 123,006 | 143,506 | Upgrade |
Interest Expense | -47,520 | -43,773 | -51,685 | -47,575 | -35,117 | -37,419 | Upgrade |
Interest & Investment Income | 1,577 | 2,022 | 1,639 | 1,686 | 1,313 | 1,529 | Upgrade |
Other Non Operating Income (Expenses) | -35,755 | -78,214 | -135,349 | -390.78 | -4,755 | -93,553 | Upgrade |
EBT Excluding Unusual Items | 211,032 | 149,854 | 23,510 | 16,936 | 84,446 | 14,062 | Upgrade |
Pretax Income | 211,032 | 149,854 | 23,510 | 16,936 | 84,446 | 14,062 | Upgrade |
Income Tax Expense | 43,302 | 31,439 | 7,872 | 13,536 | -9,778 | -21,503 | Upgrade |
Earnings From Continuing Operations | 167,730 | 118,415 | 15,637 | 3,400 | 94,224 | 35,565 | Upgrade |
Minority Interest in Earnings | -0 | -0 | -0 | -0 | -0 | 0.01 | Upgrade |
Net Income | 167,730 | 118,415 | 15,637 | 3,400 | 94,224 | 35,565 | Upgrade |
Net Income to Common | 167,730 | 118,415 | 15,637 | 3,400 | 94,224 | 35,565 | Upgrade |
Net Income Growth | 86877.52% | 657.25% | 359.90% | -96.39% | 164.93% | - | Upgrade |
Shares Outstanding (Basic) | 9,253 | 9,253 | 9,253 | 9,253 | 9,245 | 8,712 | Upgrade |
Shares Outstanding (Diluted) | 9,253 | 9,253 | 9,253 | 9,253 | 9,245 | 8,712 | Upgrade |
Shares Change (YoY) | - | - | - | 0.09% | 6.12% | 0.69% | Upgrade |
EPS (Basic) | 18.13 | 12.80 | 1.69 | 0.37 | 10.19 | 4.08 | Upgrade |
EPS (Diluted) | 18.13 | 12.80 | 1.69 | 0.37 | 10.19 | 4.08 | Upgrade |
EPS Growth | 86879.76% | 657.25% | 359.91% | -96.39% | 149.65% | - | Upgrade |
Free Cash Flow | 259,874 | 191,703 | 153,101 | 239,511 | 61,109 | 124,138 | Upgrade |
Free Cash Flow Per Share | 28.09 | 20.72 | 16.55 | 25.89 | 6.61 | 14.25 | Upgrade |
Gross Margin | 10.61% | 9.67% | 8.26% | 5.14% | 7.67% | 13.00% | Upgrade |
Operating Margin | 8.75% | 8.09% | 6.41% | 2.27% | 5.35% | 9.15% | Upgrade |
Profit Margin | 5.01% | 3.55% | 0.48% | 0.12% | 4.10% | 2.27% | Upgrade |
Free Cash Flow Margin | 7.76% | 5.74% | 4.70% | 8.60% | 2.66% | 7.91% | Upgrade |
EBITDA | 293,575 | 270,427 | 209,416 | 63,650 | 123,380 | 143,870 | Upgrade |
EBITDA Margin | 8.77% | 8.10% | 6.42% | 2.29% | 5.37% | 9.17% | Upgrade |
D&A For EBITDA | 844.39 | 608.23 | 510.97 | 433.96 | 374.51 | 363.53 | Upgrade |
EBIT | 292,731 | 269,819 | 208,905 | 63,216 | 123,006 | 143,506 | Upgrade |
EBIT Margin | 8.75% | 8.09% | 6.41% | 2.27% | 5.35% | 9.15% | Upgrade |
Effective Tax Rate | 20.52% | 20.98% | 33.48% | 79.92% | - | - | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.