PT Darya-Varia Laboratoria Tbk (IDX:DVLA)
Indonesia
· Delayed Price · Currency is IDR 1,670.00
-10.00 (-0.60%)
Aug 14, 2025, 3:47 PM WIB
IDX:DVLA 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 | Jun '25 Jun 30, 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 | 2,086,485 | 2,087,601 | 1,890,888 | 1,917,041 | 1,900,894 | 1,829,700 | Upgrade
|
| Revenue Growth (YoY) | 4.55% | 10.40% | -1.36% | 0.85% | 3.89% | 0.92% | Upgrade
|
| Cost of Revenue | 962,024 | 990,579 | 915,648 | 910,918 | 905,125 | 899,141 | Upgrade
|
| Gross Profit | 1,124,461 | 1,097,022 | 975,240 | 1,006,123 | 995,768 | 930,558 | Upgrade
|
| Selling, General & Admin | 911,215 | 899,647 | 797,516 | 830,427 | 806,071 | 726,548 | Upgrade
|
| Other Operating Expenses | -697.22 | -2,404 | -11,561 | -14,269 | -5,722 | -4,493 | Upgrade
|
| Operating Expenses | 910,518 | 897,243 | 785,955 | 816,158 | 800,349 | 722,055 | Upgrade
|
| Operating Income | 213,943 | 199,779 | 189,284 | 189,966 | 195,419 | 208,503 | Upgrade
|
| Interest Expense | -42.64 | -51.36 | -68.28 | -171.15 | -123.47 | -78.59 | Upgrade
|
| Interest & Investment Income | 5,725 | 4,258 | 2,071 | 3,621 | 4,144 | 4,290 | Upgrade
|
| Currency Exchange Gain (Loss) | -7,178 | 907.43 | -3,098 | 6,427 | 10,892 | 1,855 | Upgrade
|
| EBT Excluding Unusual Items | 212,447 | 204,893 | 188,189 | 199,843 | 210,332 | 214,570 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4,776 | 4,865 | 3,450 | 1,230 | 1,179 | -500.45 | Upgrade
|
| Pretax Income | 217,223 | 209,758 | 191,638 | 201,073 | 211,511 | 214,069 | Upgrade
|
| Income Tax Expense | 58,994 | 53,611 | 45,302 | 51,698 | 65,006 | 51,996 | Upgrade
|
| Net Income | 158,229 | 156,147 | 146,336 | 149,375 | 146,505 | 162,073 | Upgrade
|
| Net Income to Common | 158,229 | 156,147 | 146,336 | 149,375 | 146,505 | 162,073 | Upgrade
|
| Net Income Growth | -6.58% | 6.70% | -2.03% | 1.96% | -9.61% | -26.92% | Upgrade
|
| Shares Outstanding (Basic) | 1,120 | 1,120 | 1,120 | 1,120 | 1,120 | 1,120 | Upgrade
|
| Shares Outstanding (Diluted) | 1,120 | 1,120 | 1,120 | 1,120 | 1,120 | 1,120 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 0.11% | Upgrade
|
| EPS (Basic) | 141.28 | 139.42 | 130.66 | 133.37 | 130.81 | 144.71 | Upgrade
|
| EPS (Diluted) | 141.28 | 139.42 | 130.66 | 133.37 | 130.81 | 144.71 | Upgrade
|
| EPS Growth | -6.58% | 6.70% | -2.03% | 1.96% | -9.61% | -27.00% | Upgrade
|
| Free Cash Flow | 302,408 | 229,115 | 11,270 | -74,245 | 350,220 | 43,777 | Upgrade
|
| Free Cash Flow Per Share | 270.01 | 204.57 | 10.06 | -66.29 | 312.70 | 39.09 | Upgrade
|
| Dividend Per Share | 67.000 | 110.000 | 108.000 | 119.000 | 114.000 | 110.000 | Upgrade
|
| Dividend Growth | -37.96% | 1.85% | -9.24% | 4.39% | 3.64% | 2.80% | Upgrade
|
| Gross Margin | 53.89% | 52.55% | 51.58% | 52.48% | 52.38% | 50.86% | Upgrade
|
| Operating Margin | 10.25% | 9.57% | 10.01% | 9.91% | 10.28% | 11.39% | Upgrade
|
| Profit Margin | 7.58% | 7.48% | 7.74% | 7.79% | 7.71% | 8.86% | Upgrade
|
| Free Cash Flow Margin | 14.49% | 10.97% | 0.60% | -3.87% | 18.42% | 2.39% | Upgrade
|
| EBITDA | 277,445 | 262,657 | 250,458 | 248,677 | 251,138 | 264,612 | Upgrade
|
| EBITDA Margin | 13.30% | 12.58% | 13.25% | 12.97% | 13.21% | 14.46% | Upgrade
|
| D&A For EBITDA | 63,502 | 62,879 | 61,174 | 58,712 | 55,719 | 56,109 | Upgrade
|
| EBIT | 213,943 | 199,779 | 189,284 | 189,966 | 195,419 | 208,503 | Upgrade
|
| EBIT Margin | 10.25% | 9.57% | 10.01% | 9.91% | 10.28% | 11.39% | Upgrade
|
| Effective Tax Rate | 27.16% | 25.56% | 23.64% | 25.71% | 30.73% | 24.29% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.