PT Damai Sejahtera Abadi Tbk (IDX:UFOE)
Indonesia · Delayed Price · Currency is IDR 133.00
-11.00 (-7.64%)
Jun 3, 2026, 4:02 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,213,886 | 1,168,224 | 1,043,158 | 881,782 | 770,202 | 699,754 | |
Revenue Growth (YoY) | 12.05% | 11.99% | 18.30% | 14.49% | 10.07% | 0.61% |
Cost of Revenue | 1,065,245 | 1,026,177 | 921,328 | 803,146 | 701,590 | 625,493 |
Gross Profit | 148,642 | 142,046 | 121,830 | 78,636 | 68,612 | 74,261 |
Selling, General & Admin | 100,105 | 98,586 | 78,426 | 69,424 | 55,913 | 62,909 |
Other Operating Expenses | 1,980 | 1,788 | 3,478 | 1,784 | 3,318 | - |
Operating Expenses | 102,084 | 100,374 | 81,904 | 71,207 | 59,231 | 62,909 |
Operating Income | 46,558 | 41,672 | 39,927 | 7,429 | 9,381 | 11,353 |
Interest Expense | -10,269 | -9,898 | -8,575 | -8,606 | -8,611 | -12,545 |
Interest & Investment Income | 25.78 | 27.32 | 26.36 | 16,436 | 24 | 44.44 |
Earnings From Equity Investments | 2,919 | 3,409 | 4,242 | 3,204 | 1,989 | 1,704 |
Currency Exchange Gain (Loss) | 18.02 | 18.02 | 82.29 | - | - | - |
Other Non Operating Income (Expenses) | -13,604 | -9,248 | -10,722 | -66 | 14,235 | 15,237 |
EBT Excluding Unusual Items | 25,647 | 25,981 | 24,981 | 18,396 | 17,018 | 15,793 |
Gain (Loss) on Sale of Assets | - | - | - | 14.51 | 307.13 | -1.7 |
Pretax Income | 25,647 | 25,981 | 24,981 | 18,410 | 17,326 | 15,792 |
Income Tax Expense | 5,780 | 6,068 | 5,920 | 5,358 | 4,658 | 3,725 |
Earnings From Continuing Operations | 19,867 | 19,913 | 19,061 | 13,052 | 12,668 | 12,067 |
Minority Interest in Earnings | -150.2 | -147.13 | -163.7 | -114.2 | -94.29 | -82.84 |
Net Income | 19,717 | 19,766 | 18,897 | 12,938 | 12,574 | 11,984 |
Net Income to Common | 19,717 | 19,766 | 18,897 | 12,938 | 12,574 | 11,984 |
Net Income Growth | 4.35% | 4.60% | 46.05% | 2.90% | 4.92% | 27.63% |
Shares Outstanding (Basic) | 2,898 | 2,898 | 2,903 | 2,898 | 2,898 | 2,847 |
Shares Outstanding (Diluted) | 2,898 | 2,898 | 2,903 | 2,898 | 2,898 | 2,847 |
Shares Change (YoY) | -0.15% | -0.15% | 0.15% | - | 1.79% | 22.81% |
EPS (Basic) | 6.80 | 6.82 | 6.51 | 4.46 | 4.34 | 4.21 |
EPS (Diluted) | 6.80 | 6.82 | 6.51 | 4.46 | 4.34 | 4.21 |
EPS Growth | 4.50% | 4.75% | 45.84% | 2.90% | 3.13% | 3.89% |
Free Cash Flow | 9,047 | -4,359 | -4,644 | 3,627 | 26,597 | -46,633 |
Free Cash Flow Per Share | 3.12 | -1.50 | -1.60 | 1.25 | 9.18 | -16.38 |
Dividend Per Share | - | - | - | 1.105 | - | - |
Gross Margin | 12.25% | 12.16% | 11.68% | 8.92% | 8.91% | 10.61% |
Operating Margin | 3.84% | 3.57% | 3.83% | 0.84% | 1.22% | 1.62% |
Profit Margin | 1.62% | 1.69% | 1.81% | 1.47% | 1.63% | 1.71% |
Free Cash Flow Margin | 0.74% | -0.37% | -0.45% | 0.41% | 3.45% | -6.66% |
EBITDA | 64,470 | 51,993 | 50,331 | 16,100 | 17,051 | 18,183 |
EBITDA Margin | 5.31% | 4.45% | 4.83% | 1.83% | 2.21% | 2.60% |
D&A For EBITDA | 17,913 | 10,320 | 10,404 | 8,671 | 7,670 | 6,830 |
EBIT | 46,558 | 41,672 | 39,927 | 7,429 | 9,381 | 11,353 |
EBIT Margin | 3.84% | 3.57% | 3.83% | 0.84% | 1.22% | 1.62% |
Effective Tax Rate | 22.54% | 23.36% | 23.70% | 29.10% | 26.88% | 23.59% |