PT DFI Retail Nusantara Tbk (IDX:HERO)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
378.00
+2.00 (0.53%)
Apr 25, 2025, 4:00 PM WIB

IDX:HERO Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
4,543,9894,387,4484,436,6673,481,2273,559,333
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Revenue Growth (YoY)
3.57%-1.11%27.45%-2.19%-70.78%
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Cost of Revenue
2,819,4682,779,6362,790,5982,123,1641,870,382
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Gross Profit
1,724,5211,607,8121,646,0691,358,0631,688,951
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Selling, General & Admin
1,218,9041,219,6821,269,016987,1251,336,293
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Other Operating Expenses
5,86812,856-18,102318,104460,714
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Operating Expenses
1,560,8651,574,3691,574,9601,613,3562,011,625
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Operating Income
163,65633,44371,109-255,293-322,674
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Interest Expense
-206,711-406,180-386,444-237,318-84,155
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Interest & Investment Income
8,9113,2901,9111,4601,116
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Currency Exchange Gain (Loss)
-----663
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Other Non Operating Income (Expenses)
-74,456-31,951-25,0116,896-22,988
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EBT Excluding Unusual Items
-108,600-401,398-338,435-484,255-429,364
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Gain (Loss) on Sale of Assets
----22,105
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Asset Writedown
25,052-61,943---
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Pretax Income
-83,548-463,341-338,435-484,255-407,259
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Income Tax Expense
62,721-32,432-30,691447,824111,597
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Earnings From Continuing Operations
-146,269-430,909-307,744-932,079-518,856
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Earnings From Discontinued Operations
140,684298,744366,855-31,447-695,746
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Net Income
-5,585-132,16559,111-963,526-1,214,602
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Net Income to Common
-5,585-132,16559,111-963,526-1,214,602
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Shares Outstanding (Basic)
4,1844,1844,1844,1844,184
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Shares Outstanding (Diluted)
4,1844,1844,1844,1844,184
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EPS (Basic)
-1.33-31.5914.13-230.31-290.32
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EPS (Diluted)
-1.37-31.5914.00-230.31-290.32
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Free Cash Flow
247,28792,257-939,261-1,124,280-426,794
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Free Cash Flow Per Share
59.1122.05-224.51-268.73-102.02
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Gross Margin
37.95%36.65%37.10%39.01%47.45%
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Operating Margin
3.60%0.76%1.60%-7.33%-9.07%
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Profit Margin
-0.12%-3.01%1.33%-27.68%-34.12%
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Free Cash Flow Margin
5.44%2.10%-21.17%-32.30%-11.99%
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EBITDA
349,512191,429216,55293,244-104,045
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EBITDA Margin
7.69%4.36%4.88%2.68%-2.92%
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D&A For EBITDA
185,856157,986145,443348,537218,629
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EBIT
163,65633,44371,109-255,293-322,674
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EBIT Margin
3.60%0.76%1.60%-7.33%-9.06%
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Advertising Expenses
115,383111,772127,27166,95846,647
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Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.