PT Diamond Citra Propertindo Tbk (IDX:DADA)
Indonesia
· Delayed Price · Currency is IDR 50.00
0.00 (0.00%)
Mar 6, 2026, 11:27 AM WIB
IDX:DADA 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 | 2019 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 2019 - 2016 |
| Revenue | 38,876 | 37,027 | 23,590 | 30,007 | 80,470 | 92,792 | Upgrade
|
| Revenue Growth (YoY) | 378.16% | 56.96% | -21.39% | -62.71% | -13.28% | -17.51% | Upgrade
|
| Cost of Revenue | 14,652 | 14,650 | 7,177 | 11,421 | 54,822 | 50,176 | Upgrade
|
| Gross Profit | 24,224 | 22,377 | 16,413 | 18,586 | 25,648 | 42,617 | Upgrade
|
| Selling, General & Admin | 11,138 | 9,855 | 7,544 | 8,157 | 9,143 | 17,473 | Upgrade
|
| Other Operating Expenses | 1,954 | 2,824 | 114.32 | 1,797 | - | 1,907 | Upgrade
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| Operating Expenses | 13,092 | 12,679 | 7,658 | 9,953 | 9,143 | 19,380 | Upgrade
|
| Operating Income | 11,132 | 9,697 | 8,755 | 8,632 | 16,505 | 23,237 | Upgrade
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| Interest Expense | -8,043 | -7,668 | -6,939 | -7,096 | -11,483 | -11,269 | Upgrade
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| Interest & Investment Income | 0.86 | 4.19 | 26.36 | 103.78 | 747.98 | 1,277 | Upgrade
|
| Other Non Operating Income (Expenses) | -297.71 | - | - | - | 1,234 | -449.55 | Upgrade
|
| EBT Excluding Unusual Items | 2,793 | 2,034 | 1,842 | 1,640 | 7,004 | 12,795 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | 723.8 | Upgrade
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| Pretax Income | 2,793 | 2,034 | 1,842 | 1,640 | 7,004 | 13,519 | Upgrade
|
| Income Tax Expense | 971.9 | 925.67 | 589.75 | 750.18 | 1,917 | 2,353 | Upgrade
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| Earnings From Continuing Operations | 1,821 | 1,108 | 1,252 | 890.2 | 5,087 | 11,166 | Upgrade
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| Minority Interest in Earnings | -27.45 | -2.2 | -1.54 | -0.35 | -0.59 | -1.09 | Upgrade
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| Net Income | 1,793 | 1,106 | 1,250 | 889.85 | 5,087 | 11,164 | Upgrade
|
| Net Income to Common | 1,793 | 1,106 | 1,250 | 889.85 | 5,087 | 11,164 | Upgrade
|
| Net Income Growth | 214.77% | -11.55% | 40.52% | -82.51% | -54.44% | 109.67% | Upgrade
|
| Shares Outstanding (Basic) | 7,447 | 7,432 | 7,432 | 7,177 | 7,177 | 6,998 | Upgrade
|
| Shares Outstanding (Diluted) | 7,447 | 7,432 | 7,432 | 7,177 | 7,177 | 6,998 | Upgrade
|
| Shares Change (YoY) | 3.82% | - | 3.55% | - | 2.56% | - | Upgrade
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| EPS (Basic) | 0.24 | 0.15 | 0.17 | 0.12 | 0.71 | 1.60 | Upgrade
|
| EPS (Diluted) | 0.24 | 0.15 | 0.17 | 0.12 | 0.71 | 1.60 | Upgrade
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| EPS Growth | 203.19% | -11.55% | 35.70% | -82.51% | -55.57% | 109.67% | Upgrade
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| Free Cash Flow | -3,920 | 2,277 | -15,287 | 42,969 | 25,589 | -13,106 | Upgrade
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| Free Cash Flow Per Share | -0.53 | 0.31 | -2.06 | 5.99 | 3.56 | -1.87 | Upgrade
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| Dividend Per Share | 0.140 | 0.140 | - | - | - | - | Upgrade
|
| Gross Margin | 62.31% | 60.43% | 69.58% | 61.94% | 31.87% | 45.93% | Upgrade
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| Operating Margin | 28.64% | 26.19% | 37.11% | 28.77% | 20.51% | 25.04% | Upgrade
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| Profit Margin | 4.61% | 2.99% | 5.30% | 2.96% | 6.32% | 12.03% | Upgrade
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| Free Cash Flow Margin | -10.08% | 6.15% | -64.80% | 143.20% | 31.80% | -14.12% | Upgrade
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| EBITDA | 11,563 | 10,515 | 9,830 | 9,929 | 17,900 | 24,571 | Upgrade
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| EBITDA Margin | 29.74% | 28.40% | 41.67% | 33.09% | 22.24% | 26.48% | Upgrade
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| D&A For EBITDA | 430.93 | 817.15 | 1,076 | 1,296 | 1,395 | 1,334 | Upgrade
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| EBIT | 11,132 | 9,697 | 8,755 | 8,632 | 16,505 | 23,237 | Upgrade
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| EBIT Margin | 28.64% | 26.19% | 37.11% | 28.77% | 20.51% | 25.04% | Upgrade
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| Effective Tax Rate | 34.80% | 45.51% | 32.02% | 45.73% | 27.37% | 17.41% | Upgrade
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| Advertising Expenses | - | 259.2 | 353.61 | 219.16 | 793.72 | 2,001 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.