PT Daya Intiguna Yasa Tbk Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	6,789,565	3,904,609	2,215,593	894,119
Revenue Growth (YoY)	73.89%	76.23%	147.80%	-
Cost of Revenue	3,052,027	2,250,561	1,418,148	620,778
Gross Profit	3,737,538	1,654,048	797,445	273,341
Selling, General & Admin	2,154,652	702,604	362,760	180,484
Other Operating Expenses	-	83,666	45,059	24,202
Operating Expenses	2,154,652	1,084,795	556,011	251,323
Operating Income	1,582,886	569,253	241,434	22,018
Interest Expense	-181,582	-120,620	-104,262	-90,261
Interest & Investment Income	-	6,809	5,415	4,917
Currency Exchange Gain (Loss)	-	309	-540	-2,559
Other Non Operating Income (Expenses)	35,694	30,572	48,661	-4,756
Pretax Income	1,436,998	486,323	190,708	-70,641
Income Tax Expense	358,724	133,498	63,158	9,605
Earnings From Continuing Operations	1,078,274	352,825	127,550	-80,246
Minority Interest in Earnings	-4,490	-31,071	-25,209	-6,596
Net Income	1,073,784	321,754	102,341	-86,842
Net Income to Common	1,073,784	321,754	102,341	-86,842
Net Income Growth	233.73%	214.39%	-	-
Shares Outstanding (Basic)	26,845	6	6	6
Shares Outstanding (Diluted)	26,845	6	6	6
Shares Change (YoY)	433786.97%	0.36%	-	-
EPS (Basic)	40.00	52004.82	16600.32	-14086.29
EPS (Diluted)	40.00	52000.00	16600.00	-14090.00
EPS Growth	-99.92%	213.25%	-	-
Free Cash Flow	60,552	156,624	35,785	-236,715
Free Cash Flow Per Share	2.26	25315.00	5804.54	-38396.59
Dividend Per Share	-	2017.000	-	-
Gross Margin	55.05%	42.36%	35.99%	30.57%
Operating Margin	23.31%	14.58%	10.90%	2.46%
Profit Margin	15.82%	8.24%	4.62%	-9.71%
Free Cash Flow Margin	0.89%	4.01%	1.62%	-26.47%
EBITDA	1,754,729	741,096	322,544	46,143
EBITDA Margin	25.84%	18.98%	14.56%	5.16%
D&A For EBITDA	171,843	171,843	81,110	24,125
EBIT	1,582,886	569,253	241,434	22,018
EBIT Margin	23.31%	14.58%	10.90%	2.46%
Effective Tax Rate	24.96%	27.45%	33.12%	-
Advertising Expenses	-	55,400	36,277	10,574

Updated Dec 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.