PT Damai Sejahtera Abadi Tbk (IDX: UFOE)
Indonesia
· Delayed Price · Currency is IDR 260.00
-2.00 (-0.76%)
Dec 20, 2024, 4:07 PM WIB
IDX: UFOE Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Revenue | 930,012 | 881,782 | 770,202 | 699,754 | 695,490 | 630,226 | Upgrade
|
| Revenue Growth (YoY) | 10.55% | 14.49% | 10.07% | 0.61% | 10.36% | 6.25% | Upgrade
|
| Cost of Revenue | 843,656 | 803,146 | 701,590 | 625,493 | 632,070 | 581,635 | Upgrade
|
| Gross Profit | 86,356 | 78,636 | 68,612 | 74,261 | 63,420 | 48,591 | Upgrade
|
| Selling, General & Admin | 78,029 | 69,424 | 55,913 | 62,909 | 43,408 | 33,716 | Upgrade
|
| Other Operating Expenses | 3,143 | 1,784 | 3,318 | - | 476.56 | 692.97 | Upgrade
|
| Operating Expenses | 81,172 | 71,207 | 59,231 | 62,909 | 43,885 | 34,409 | Upgrade
|
| Operating Income | 5,183 | 7,429 | 9,381 | 11,353 | 19,536 | 14,182 | Upgrade
|
| Interest Expense | -8,477 | -8,606 | -8,611 | -12,545 | -9,040 | -8,312 | Upgrade
|
| Interest & Investment Income | 25.62 | 26.42 | 24 | 44.44 | 24.44 | 26.82 | Upgrade
|
| Earnings From Equity Investments | 3,227 | 3,204 | 1,989 | 1,704 | 1,456 | 789.07 | Upgrade
|
| Other Non Operating Income (Expenses) | 19,697 | 16,343 | 14,235 | 15,237 | -115.53 | 158.98 | Upgrade
|
| EBT Excluding Unusual Items | 19,656 | 18,396 | 17,018 | 15,793 | 11,861 | 6,844 | Upgrade
|
| Gain (Loss) on Sale of Assets | 14.81 | 14.51 | 307.13 | -1.7 | - | - | Upgrade
|
| Pretax Income | 19,670 | 18,410 | 17,326 | 15,792 | 11,861 | 6,844 | Upgrade
|
| Income Tax Expense | 5,791 | 5,358 | 4,658 | 3,725 | 2,416 | 1,568 | Upgrade
|
| Earnings From Continuing Operations | 13,879 | 13,052 | 12,668 | 12,067 | 9,445 | 5,277 | Upgrade
|
| Minority Interest in Earnings | -122.09 | -114.2 | -94.29 | -82.84 | -55.93 | -18.16 | Upgrade
|
| Net Income | 13,757 | 12,938 | 12,574 | 11,984 | 9,389 | 5,258 | Upgrade
|
| Net Income to Common | 13,757 | 12,938 | 12,574 | 11,984 | 9,389 | 5,258 | Upgrade
|
| Net Income Growth | 5.79% | 2.90% | 4.92% | 27.64% | 78.55% | 53.15% | Upgrade
|
| Shares Outstanding (Basic) | 2,898 | 2,898 | 2,898 | 2,847 | 2,319 | 26 | Upgrade
|
| Shares Outstanding (Diluted) | 2,898 | 2,898 | 2,898 | 2,847 | 2,319 | 26 | Upgrade
|
| Shares Change (YoY) | - | - | 1.78% | 22.81% | 8801.73% | - | Upgrade
|
| EPS (Basic) | 4.75 | 4.46 | 4.34 | 4.21 | 4.05 | 201.89 | Upgrade
|
| EPS (Diluted) | 4.75 | 4.46 | 4.34 | 4.21 | 4.05 | 201.89 | Upgrade
|
| EPS Growth | 5.79% | 2.90% | 3.13% | 3.88% | -97.99% | 53.15% | Upgrade
|
| Free Cash Flow | 6,558 | 1,553 | 26,597 | -46,633 | -16,019 | -47,997 | Upgrade
|
| Free Cash Flow Per Share | 2.26 | 0.54 | 9.18 | -16.38 | -6.91 | -1842.72 | Upgrade
|
| Dividend Per Share | 1.105 | 1.105 | - | - | 0.518 | - | Upgrade
|
| Gross Margin | 9.29% | 8.92% | 8.91% | 10.61% | 9.12% | 7.71% | Upgrade
|
| Operating Margin | 0.56% | 0.84% | 1.22% | 1.62% | 2.81% | 2.25% | Upgrade
|
| Profit Margin | 1.48% | 1.47% | 1.63% | 1.71% | 1.35% | 0.83% | Upgrade
|
| Free Cash Flow Margin | 0.71% | 0.18% | 3.45% | -6.66% | -2.30% | -7.62% | Upgrade
|
| EBITDA | 14,698 | 16,100 | 17,051 | 18,183 | 23,696 | 16,649 | Upgrade
|
| EBITDA Margin | 1.58% | 1.83% | 2.21% | 2.60% | 3.41% | 2.64% | Upgrade
|
| D&A For EBITDA | 9,515 | 8,671 | 7,670 | 6,830 | 4,160 | 2,467 | Upgrade
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| EBIT | 5,183 | 7,429 | 9,381 | 11,353 | 19,536 | 14,182 | Upgrade
|
| EBIT Margin | 0.56% | 0.84% | 1.22% | 1.62% | 2.81% | 2.25% | Upgrade
|
| Effective Tax Rate | 29.44% | 29.10% | 26.88% | 23.59% | 20.37% | 22.91% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.