PT Indoritel Makmur Internasional Tbk. (IDX:DNET)
Indonesia
· Delayed Price · Currency is IDR 10,300
+200 (1.98%)
May 9, 2025, 3:13 PM WIB
IDX:DNET 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 | 2015 - 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 | 2015 - 2019 |
| Revenue | 1,461,932 | 1,427,731 | 1,390,105 | 1,138,330 | 844,412 | 488,888 | Upgrade
|
| Revenue Growth (YoY) | 4.15% | 2.71% | 22.12% | 34.81% | 72.72% | 89.64% | Upgrade
|
| Cost of Revenue | - | - | 38,983 | 48,968 | 28,321 | 23,303 | Upgrade
|
| Gross Profit | 1,461,932 | 1,427,731 | 1,351,122 | 1,089,362 | 816,091 | 465,585 | Upgrade
|
| Selling, General & Admin | 1,238,833 | 1,173,534 | 899,988 | 718,218 | 538,168 | 412,915 | Upgrade
|
| Other Operating Expenses | 12,007 | 2,061 | 7,234 | -1,955 | 11,516 | 13,213 | Upgrade
|
| Operating Expenses | 1,250,840 | 1,175,595 | 907,222 | 716,263 | 549,684 | 426,128 | Upgrade
|
| Operating Income | 211,092 | 252,136 | 443,900 | 373,099 | 266,407 | 39,457 | Upgrade
|
| Interest Expense | -562,415 | -553,089 | -567,311 | -529,764 | -584,039 | -574,504 | Upgrade
|
| Interest & Investment Income | - | - | 488,998 | 539,458 | 587,287 | 532,699 | Upgrade
|
| Earnings From Equity Investments | 1,087,478 | 914,150 | 479,474 | 1,012,022 | 732,287 | 346,101 | Upgrade
|
| Other Non Operating Income (Expenses) | 509,244 | 532,166 | -57 | -51 | -42 | -38 | Upgrade
|
| EBT Excluding Unusual Items | 1,245,399 | 1,145,363 | 845,004 | 1,394,764 | 1,001,900 | 343,715 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 11,632 | 1,746 | -11,679 | -188 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 179 | 72 | 72 | 29 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -155 | Upgrade
|
| Pretax Income | 1,245,399 | 1,145,363 | 856,815 | 1,396,582 | 990,293 | 343,401 | Upgrade
|
| Income Tax Expense | 36,491 | 53,753 | 69,973 | 38,832 | 21,820 | 16,348 | Upgrade
|
| Earnings From Continuing Operations | 1,208,908 | 1,091,610 | 786,842 | 1,357,750 | 968,473 | 327,053 | Upgrade
|
| Minority Interest in Earnings | -3,777 | -19,539 | -65,802 | -68,127 | -41,556 | 1,775 | Upgrade
|
| Net Income | 1,205,131 | 1,072,071 | 721,040 | 1,289,623 | 926,917 | 328,828 | Upgrade
|
| Net Income to Common | 1,205,131 | 1,072,071 | 721,040 | 1,289,623 | 926,917 | 328,828 | Upgrade
|
| Net Income Growth | 107.49% | 48.68% | -44.09% | 39.13% | 181.89% | -37.13% | Upgrade
|
| Shares Outstanding (Basic) | 14,183 | 14,185 | 14,184 | 14,184 | 14,184 | 14,184 | Upgrade
|
| Shares Outstanding (Diluted) | 14,183 | 14,185 | 14,184 | 14,184 | 14,184 | 14,184 | Upgrade
|
| Shares Change (YoY) | -0.01% | 0.00% | - | - | - | - | Upgrade
|
| EPS (Basic) | 84.97 | 75.58 | 50.83 | 90.92 | 65.35 | 23.18 | Upgrade
|
| EPS (Diluted) | 84.97 | 75.58 | 50.83 | 90.92 | 65.35 | 23.18 | Upgrade
|
| EPS Growth | 107.50% | 48.68% | -44.09% | 39.13% | 181.89% | -37.13% | Upgrade
|
| Free Cash Flow | -747,956 | -727,800 | -426,984 | -517,439 | -510,486 | -809,598 | Upgrade
|
| Free Cash Flow Per Share | -52.74 | -51.31 | -30.10 | -36.48 | -35.99 | -57.08 | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 97.20% | 95.70% | 96.65% | 95.23% | Upgrade
|
| Operating Margin | 14.44% | 17.66% | 31.93% | 32.78% | 31.55% | 8.07% | Upgrade
|
| Profit Margin | 82.43% | 75.09% | 51.87% | 113.29% | 109.77% | 67.26% | Upgrade
|
| Free Cash Flow Margin | -51.16% | -50.98% | -30.72% | -45.46% | -60.46% | -165.60% | Upgrade
|
| EBITDA | - | 818,660 | 909,560 | 734,842 | 540,235 | 242,969 | Upgrade
|
| EBITDA Margin | - | 57.34% | 65.43% | 64.55% | 63.98% | 49.70% | Upgrade
|
| D&A For EBITDA | - | 566,524 | 465,660 | 361,743 | 273,828 | 203,512 | Upgrade
|
| EBIT | 211,092 | 252,136 | 443,900 | 373,099 | 266,407 | 39,457 | Upgrade
|
| EBIT Margin | 14.44% | 17.66% | 31.93% | 32.78% | 31.55% | 8.07% | Upgrade
|
| Effective Tax Rate | 2.93% | 4.69% | 8.17% | 2.78% | 2.20% | 4.76% | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 180 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.