PT Dyandra Media International Tbk (IDX:DYAN)
87.00
-1.00 (-1.14%)
At close: Feb 6, 2026
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 |
|---|---|---|---|---|---|---|
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 |
| 1,285,982 | 1,458,220 | 1,329,122 | 1,210,481 | 563,839 | 284,182 | |
Revenue Growth (YoY) | -18.00% | 9.71% | 9.80% | 114.69% | 98.41% | -71.01% |
Cost of Revenue | 896,109 | 998,180 | 947,710 | 852,367 | 437,844 | 242,367 |
Gross Profit | 389,874 | 460,040 | 381,412 | 358,114 | 125,995 | 41,815 |
Selling, General & Admin | 316,615 | 319,927 | 284,739 | 254,561 | 196,426 | 225,052 |
Other Operating Expenses | 10,800 | 9,548 | 10,299 | 9,268 | 4,531 | 6,113 |
Operating Expenses | 327,415 | 329,475 | 295,037 | 263,829 | 200,957 | 231,165 |
Operating Income | 62,459 | 130,565 | 86,375 | 94,286 | -74,962 | -189,350 |
Interest Expense | -18,028 | -20,165 | -21,940 | -22,281 | -21,210 | -19,598 |
Interest & Investment Income | 5,531 | 4,409 | 11,674 | 1,289 | 2,555 | 6,432 |
Earnings From Equity Investments | -238.93 | 249.26 | 1,361 | -65.2 | -1,378 | -654.28 |
Currency Exchange Gain (Loss) | 299.64 | 299.64 | 1,418 | -5,461 | -378.32 | - |
Other Non Operating Income (Expenses) | 1,640 | 3,911 | 2,902 | 1,153 | 141.62 | 2,001 |
EBT Excluding Unusual Items | 51,662 | 119,269 | 81,790 | 68,920 | -95,230 | -201,170 |
Impairment of Goodwill | -25,000 | -5,000 | - | -26,108 | - | -53,101 |
Gain (Loss) on Sale of Assets | 14,572 | -1,731 | 4,468 | 476.33 | 9,129 | 910.74 |
Pretax Income | 41,234 | 112,537 | 86,258 | 43,289 | -86,101 | -253,360 |
Income Tax Expense | 9,140 | 20,920 | 16,165 | 12,627 | 1,686 | 2,733 |
Earnings From Continuing Operations | 32,094 | 91,618 | 70,094 | 30,662 | -87,787 | -256,093 |
Minority Interest in Earnings | 20,116 | 4,304 | 7,387 | 15,341 | 12,325 | 40,512 |
Net Income | 52,210 | 95,922 | 77,481 | 46,003 | -75,462 | -215,581 |
Net Income to Common | 52,210 | 95,922 | 77,481 | 46,003 | -75,462 | -215,581 |
Net Income Growth | -53.19% | 23.80% | 68.43% | - | - | - |
Shares Outstanding (Basic) | 4,273 | 4,273 | 4,273 | 4,273 | 4,273 | 4,273 |
Shares Outstanding (Diluted) | 4,273 | 4,273 | 4,273 | 4,273 | 4,273 | 4,273 |
Shares Change (YoY) | 0.59% | - | - | -0.00% | -0.00% | -0.02% |
EPS (Basic) | 12.22 | 22.45 | 18.13 | 10.77 | -17.66 | -50.45 |
EPS (Diluted) | 12.22 | 22.45 | 18.13 | 10.77 | -17.66 | -50.45 |
EPS Growth | -53.47% | 23.80% | 68.43% | - | - | - |
Free Cash Flow | 122,799 | 132,182 | 62,695 | 74,339 | -42,820 | -132,811 |
Free Cash Flow Per Share | 28.74 | 30.93 | 14.67 | 17.40 | -10.02 | -31.08 |
Gross Margin | 30.32% | 31.55% | 28.70% | 29.58% | 22.35% | 14.71% |
Operating Margin | 4.86% | 8.95% | 6.50% | 7.79% | -13.30% | -66.63% |
Profit Margin | 4.06% | 6.58% | 5.83% | 3.80% | -13.38% | -75.86% |
Free Cash Flow Margin | 9.55% | 9.06% | 4.72% | 6.14% | -7.59% | -46.73% |
EBITDA | 129,439 | 195,530 | 144,688 | 153,779 | -12,789 | -125,881 |
EBITDA Margin | 10.06% | 13.41% | 10.89% | 12.70% | -2.27% | -44.30% |
D&A For EBITDA | 66,980 | 64,965 | 58,313 | 59,494 | 62,172 | 63,469 |
EBIT | 62,459 | 130,565 | 86,375 | 94,286 | -74,962 | -189,350 |
EBIT Margin | 4.86% | 8.95% | 6.50% | 7.79% | -13.30% | -66.63% |
Effective Tax Rate | 22.17% | 18.59% | 18.74% | 29.17% | - | - |
Advertising Expenses | - | 2,277 | 309.7 | 299.94 | 254.69 | 1,458 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.