PT Dwi Guna Laksana Tbk (IDX:DWGL)

PT Dwi Guna Laksana Tbk Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,413,323	3,337,272	3,261,184	2,784,896	2,297,546	1,568,496
Revenue Growth (YoY)	-3.06%	2.33%	17.10%	21.21%	46.48%	-9.03%
Cost of Revenue	3,065,002	3,014,647	2,991,794	2,641,688	2,121,333	1,364,637
Gross Profit	348,321	322,625	269,390	143,208	176,214	203,859
Selling, General & Admin	53,911	52,806	60,485	79,992	53,208	42,184
Other Operating Expenses	-	-	-	-	-	18,170
Operating Expenses	53,911	52,806	60,485	79,992	53,208	60,353
Operating Income	294,410	269,819	208,905	63,216	123,006	143,506
Interest Expense	-42,697	-43,773	-51,685	-47,575	-35,117	-37,419
Interest & Investment Income	1,462	2,022	1,639	1,686	1,313	1,529
Other Non Operating Income (Expenses)	-33,413	-78,214	-135,349	-390.78	-4,755	-93,553
EBT Excluding Unusual Items	219,762	149,854	23,510	16,936	84,446	14,062
Pretax Income	226,054	149,854	23,510	16,936	84,446	14,062
Income Tax Expense	51,556	31,439	7,872	13,536	-9,778	-21,503
Earnings From Continuing Operations	174,497	118,415	15,637	3,400	94,224	35,565
Minority Interest in Earnings	-0	-0	-0	-0	-0	0.01
Net Income	174,497	118,415	15,637	3,400	94,224	35,565
Net Income to Common	174,497	118,415	15,637	3,400	94,224	35,565
Net Income Growth	9160.86%	657.25%	359.90%	-96.39%	164.93%	-
Shares Outstanding (Basic)	9,253	9,253	9,253	9,253	9,245	8,712
Shares Outstanding (Diluted)	9,253	9,253	9,253	9,253	9,245	8,712
Shares Change (YoY)	-	-	-	0.09%	6.12%	0.69%
EPS (Basic)	18.86	12.80	1.69	0.37	10.19	4.08
EPS (Diluted)	18.86	12.80	1.69	0.37	10.19	4.08
EPS Growth	9160.87%	657.25%	359.91%	-96.39%	149.65%	-
Free Cash Flow	120,492	191,703	153,101	239,511	61,109	124,138
Free Cash Flow Per Share	13.02	20.72	16.55	25.89	6.61	14.25
Gross Margin	10.21%	9.67%	8.26%	5.14%	7.67%	13.00%
Operating Margin	8.63%	8.09%	6.41%	2.27%	5.35%	9.15%
Profit Margin	5.11%	3.55%	0.48%	0.12%	4.10%	2.27%
Free Cash Flow Margin	3.53%	5.74%	4.70%	8.60%	2.66%	7.91%
EBITDA	295,214	270,427	209,416	63,650	123,380	143,870
EBITDA Margin	8.65%	8.10%	6.42%	2.29%	5.37%	9.17%
D&A For EBITDA	804.15	608.23	510.97	433.96	374.51	363.53
EBIT	294,410	269,819	208,905	63,216	123,006	143,506
EBIT Margin	8.63%	8.09%	6.41%	2.27%	5.35%	9.15%
Effective Tax Rate	22.81%	20.98%	33.48%	79.92%	-	-

Updated Feb 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.