PT Dyandra Media International Tbk (IDX:DYAN)

IDX:DYAN 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	1,345,214	1,458,220	1,329,122	1,210,481	563,839	284,182
Revenue Growth (YoY)	-12.33%	9.71%	9.80%	114.69%	98.41%	-71.01%
Cost of Revenue	954,590	998,180	947,710	852,367	437,844	242,367
Gross Profit	390,624	460,040	381,412	358,114	125,995	41,815
Selling, General & Admin	321,241	319,927	284,739	254,561	196,426	225,052
Other Operating Expenses	9,924	9,548	10,299	9,268	4,531	6,113
Operating Expenses	331,165	329,475	295,037	263,829	200,957	231,165
Operating Income	59,459	130,565	86,375	94,286	-74,962	-189,350
Interest Expense	-17,385	-20,165	-21,940	-22,281	-21,210	-19,598
Interest & Investment Income	4,953	4,409	11,674	1,289	2,555	6,432
Earnings From Equity Investments	-359.13	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)	686.05	3,911	2,902	1,153	141.62	2,001
EBT Excluding Unusual Items	47,654	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	14,834	-1,731	4,468	476.33	9,129	910.74
Pretax Income	37,488	112,537	86,258	43,289	-86,101	-253,360
Income Tax Expense	11,801	20,920	16,165	12,627	1,686	2,733
Earnings From Continuing Operations	25,687	91,618	70,094	30,662	-87,787	-256,093
Minority Interest in Earnings	16,679	4,304	7,387	15,341	12,325	40,512
Net Income	42,366	95,922	77,481	46,003	-75,462	-215,581
Net Income to Common	42,366	95,922	77,481	46,003	-75,462	-215,581
Net Income Growth	-60.99%	23.80%	68.43%	-	-	-
Shares Outstanding (Basic)	4,274	4,273	4,273	4,273	4,273	4,273
Shares Outstanding (Diluted)	4,274	4,273	4,273	4,273	4,273	4,273
Shares Change (YoY)	-0.60%	-	-	-0.00%	-0.00%	-0.02%
EPS (Basic)	9.91	22.45	18.13	10.77	-17.66	-50.45
EPS (Diluted)	9.91	22.45	18.13	10.77	-17.66	-50.45
EPS Growth	-60.75%	23.80%	68.43%	-	-	-
Free Cash Flow	11,871	132,182	62,695	74,339	-42,820	-132,811
Free Cash Flow Per Share	2.78	30.93	14.67	17.40	-10.02	-31.08
Gross Margin	29.04%	31.55%	28.70%	29.58%	22.35%	14.71%
Operating Margin	4.42%	8.95%	6.50%	7.79%	-13.30%	-66.63%
Profit Margin	3.15%	6.58%	5.83%	3.80%	-13.38%	-75.86%
Free Cash Flow Margin	0.88%	9.06%	4.72%	6.14%	-7.59%	-46.73%
EBITDA	125,838	195,530	144,688	153,779	-12,789	-125,881
EBITDA Margin	9.35%	13.41%	10.89%	12.70%	-2.27%	-44.30%
D&A For EBITDA	66,378	64,965	58,313	59,494	62,172	63,469
EBIT	59,459	130,565	86,375	94,286	-74,962	-189,350
EBIT Margin	4.42%	8.95%	6.50%	7.79%	-13.30%	-66.63%
Effective Tax Rate	31.48%	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.