PT Damai Sejahtera Abadi Tbk (IDX:UFOE)
Indonesia
· Delayed Price · Currency is IDR 198.00
-2.00 (-1.00%)
May 15, 2025, 4:00 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2017 - 2019 |
| Revenue | 1,050,412 | 1,011,703 | 881,782 | 770,202 | 699,754 | 695,490 | Upgrade
|
| Revenue Growth (YoY) | 16.40% | 14.73% | 14.49% | 10.07% | 0.61% | 10.36% | Upgrade
|
| Cost of Revenue | 952,639 | 921,328 | 803,146 | 701,590 | 625,493 | 632,070 | Upgrade
|
| Gross Profit | 97,774 | 90,375 | 78,636 | 68,612 | 74,261 | 63,420 | Upgrade
|
| Selling, General & Admin | 85,528 | 78,426 | 69,424 | 55,913 | 62,909 | 43,408 | Upgrade
|
| Other Operating Expenses | 3,478 | 3,478 | 1,784 | 3,318 | - | 476.56 | Upgrade
|
| Operating Expenses | 89,005 | 81,904 | 71,207 | 59,231 | 62,909 | 43,885 | Upgrade
|
| Operating Income | 8,769 | 8,471 | 7,429 | 9,381 | 11,353 | 19,536 | Upgrade
|
| Interest Expense | -9,019 | -8,575 | -8,606 | -8,611 | -12,545 | -9,040 | Upgrade
|
| Interest & Investment Income | 20,906 | 20,906 | 16,436 | 24 | 44.44 | 24.44 | Upgrade
|
| Earnings From Equity Investments | 4,686 | 4,242 | 3,204 | 1,989 | 1,704 | 1,456 | Upgrade
|
| Other Non Operating Income (Expenses) | -114.41 | -146.34 | -66 | 14,235 | 15,237 | -115.53 | Upgrade
|
| EBT Excluding Unusual Items | 25,228 | 24,899 | 18,396 | 17,018 | 15,793 | 11,861 | Upgrade
|
| Gain (Loss) on Sale of Assets | 82.29 | 82.29 | 14.51 | 307.13 | -1.7 | - | Upgrade
|
| Pretax Income | 25,310 | 24,981 | 18,410 | 17,326 | 15,792 | 11,861 | Upgrade
|
| Income Tax Expense | 6,248 | 5,920 | 5,358 | 4,658 | 3,725 | 2,416 | Upgrade
|
| Earnings From Continuing Operations | 19,062 | 19,061 | 13,052 | 12,668 | 12,067 | 9,445 | Upgrade
|
| Minority Interest in Earnings | -166.62 | -163.7 | -114.2 | -94.29 | -82.84 | -55.93 | Upgrade
|
| Net Income | 18,895 | 18,897 | 12,938 | 12,574 | 11,984 | 9,389 | Upgrade
|
| Net Income to Common | 18,895 | 18,897 | 12,938 | 12,574 | 11,984 | 9,389 | Upgrade
|
| Net Income Growth | 42.71% | 46.05% | 2.90% | 4.92% | 27.63% | 78.55% | Upgrade
|
| Shares Outstanding (Basic) | 3,053 | 2,903 | 2,898 | 2,898 | 2,847 | 2,319 | Upgrade
|
| Shares Outstanding (Diluted) | 3,053 | 2,903 | 2,898 | 2,898 | 2,847 | 2,319 | Upgrade
|
| Shares Change (YoY) | 11.17% | 0.15% | - | 1.79% | 22.81% | 8801.73% | Upgrade
|
| EPS (Basic) | 6.19 | 6.51 | 4.46 | 4.34 | 4.21 | 4.05 | Upgrade
|
| EPS (Diluted) | 6.19 | 6.51 | 4.46 | 4.34 | 4.21 | 4.05 | Upgrade
|
| EPS Growth | 28.37% | 45.84% | 2.90% | 3.13% | 3.89% | -97.99% | Upgrade
|
| Free Cash Flow | -28,741 | -4,644 | 3,627 | 26,597 | -46,633 | -16,019 | Upgrade
|
| Free Cash Flow Per Share | -9.41 | -1.60 | 1.25 | 9.18 | -16.38 | -6.91 | Upgrade
|
| Dividend Per Share | - | - | 1.105 | - | - | 0.518 | Upgrade
|
| Gross Margin | 9.31% | 8.93% | 8.92% | 8.91% | 10.61% | 9.12% | Upgrade
|
| Operating Margin | 0.83% | 0.84% | 0.84% | 1.22% | 1.62% | 2.81% | Upgrade
|
| Profit Margin | 1.80% | 1.87% | 1.47% | 1.63% | 1.71% | 1.35% | Upgrade
|
| Free Cash Flow Margin | -2.74% | -0.46% | 0.41% | 3.45% | -6.66% | -2.30% | Upgrade
|
| EBITDA | 19,105 | 18,876 | 16,100 | 17,051 | 18,183 | 23,696 | Upgrade
|
| EBITDA Margin | 1.82% | 1.87% | 1.83% | 2.21% | 2.60% | 3.41% | Upgrade
|
| D&A For EBITDA | 10,337 | 10,404 | 8,671 | 7,670 | 6,830 | 4,160 | Upgrade
|
| EBIT | 8,769 | 8,471 | 7,429 | 9,381 | 11,353 | 19,536 | Upgrade
|
| EBIT Margin | 0.83% | 0.84% | 0.84% | 1.22% | 1.62% | 2.81% | Upgrade
|
| Effective Tax Rate | 24.69% | 23.70% | 29.10% | 26.88% | 23.59% | 20.37% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.