PT Dyandra Media International Tbk (IDX:DYAN)
89.00
0.00 (0.00%)
Jul 18, 2025, 3:48 PM WIB
IDX:DYAN 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 | Mar '25 Mar 31, 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 |
1,451,810 | 1,458,220 | 1,329,122 | 1,210,481 | 563,839 | 284,182 | Upgrade | |
Revenue Growth (YoY) | 8.17% | 9.71% | 9.80% | 114.69% | 98.41% | -71.01% | Upgrade |
Cost of Revenue | 1,005,410 | 998,180 | 947,710 | 852,367 | 437,844 | 242,367 | Upgrade |
Gross Profit | 446,401 | 460,040 | 381,412 | 358,114 | 125,995 | 41,815 | Upgrade |
Selling, General & Admin | 327,597 | 319,927 | 284,739 | 254,561 | 196,426 | 225,052 | Upgrade |
Other Operating Expenses | 9,827 | 9,548 | 10,299 | 9,268 | 4,531 | 6,113 | Upgrade |
Operating Expenses | 337,423 | 329,475 | 295,037 | 263,829 | 200,957 | 231,165 | Upgrade |
Operating Income | 108,977 | 130,565 | 86,375 | 94,286 | -74,962 | -189,350 | Upgrade |
Interest Expense | -18,463 | -20,165 | -21,940 | -22,281 | -21,210 | -19,598 | Upgrade |
Interest & Investment Income | 4,458 | 4,409 | 11,674 | 1,289 | 2,555 | 6,432 | Upgrade |
Earnings From Equity Investments | 181.41 | 249.26 | 1,361 | -65.2 | -1,378 | -654.28 | Upgrade |
Currency Exchange Gain (Loss) | 299.64 | 299.64 | 1,418 | -5,461 | -378.32 | - | Upgrade |
Other Non Operating Income (Expenses) | 5,118 | 3,911 | 2,902 | 1,153 | 141.62 | 2,001 | Upgrade |
EBT Excluding Unusual Items | 100,571 | 119,269 | 81,790 | 68,920 | -95,230 | -201,170 | Upgrade |
Impairment of Goodwill | -5,000 | -5,000 | - | -26,108 | - | -53,101 | Upgrade |
Gain (Loss) on Sale of Assets | -1,580 | -1,731 | 4,468 | 476.33 | 9,129 | 910.74 | Upgrade |
Pretax Income | 93,992 | 112,537 | 86,258 | 43,289 | -86,101 | -253,360 | Upgrade |
Income Tax Expense | 20,525 | 20,920 | 16,165 | 12,627 | 1,686 | 2,733 | Upgrade |
Earnings From Continuing Operations | 73,467 | 91,618 | 70,094 | 30,662 | -87,787 | -256,093 | Upgrade |
Minority Interest in Earnings | 1,818 | 4,304 | 7,387 | 15,341 | 12,325 | 40,512 | Upgrade |
Net Income | 75,285 | 95,922 | 77,481 | 46,003 | -75,462 | -215,581 | Upgrade |
Net Income to Common | 75,285 | 95,922 | 77,481 | 46,003 | -75,462 | -215,581 | Upgrade |
Net Income Growth | 18.26% | 23.80% | 68.43% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 4,154 | 4,273 | 4,273 | 4,273 | 4,273 | 4,273 | Upgrade |
Shares Outstanding (Diluted) | 4,154 | 4,273 | 4,273 | 4,273 | 4,273 | 4,273 | Upgrade |
Shares Change (YoY) | -5.03% | - | - | -0.00% | -0.00% | -0.02% | Upgrade |
EPS (Basic) | 18.12 | 22.45 | 18.13 | 10.77 | -17.66 | -50.45 | Upgrade |
EPS (Diluted) | 18.12 | 22.45 | 18.13 | 10.77 | -17.66 | -50.45 | Upgrade |
EPS Growth | 24.53% | 23.80% | 68.43% | - | - | - | Upgrade |
Free Cash Flow | 92,862 | 132,182 | 62,695 | 74,339 | -42,820 | -132,811 | Upgrade |
Free Cash Flow Per Share | 22.36 | 30.93 | 14.67 | 17.40 | -10.02 | -31.08 | Upgrade |
Gross Margin | 30.75% | 31.55% | 28.70% | 29.58% | 22.35% | 14.71% | Upgrade |
Operating Margin | 7.51% | 8.95% | 6.50% | 7.79% | -13.30% | -66.63% | Upgrade |
Profit Margin | 5.19% | 6.58% | 5.83% | 3.80% | -13.38% | -75.86% | Upgrade |
Free Cash Flow Margin | 6.40% | 9.06% | 4.72% | 6.14% | -7.59% | -46.73% | Upgrade |
EBITDA | 174,761 | 195,530 | 144,688 | 153,779 | -12,789 | -125,881 | Upgrade |
EBITDA Margin | 12.04% | 13.41% | 10.89% | 12.70% | -2.27% | -44.30% | Upgrade |
D&A For EBITDA | 65,784 | 64,965 | 58,313 | 59,494 | 62,172 | 63,469 | Upgrade |
EBIT | 108,977 | 130,565 | 86,375 | 94,286 | -74,962 | -189,350 | Upgrade |
EBIT Margin | 7.51% | 8.95% | 6.50% | 7.79% | -13.30% | -66.63% | Upgrade |
Effective Tax Rate | 21.84% | 18.59% | 18.74% | 29.17% | - | - | Upgrade |
Advertising Expenses | - | 2,277 | 309.7 | 299.94 | 254.69 | 1,458 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.