PT Dewi Shri Farmindo Tbk. (IDX:DEWI)
129.00
+2.00 (1.57%)
At close: Mar 6, 2026
IDX:DEWI 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 |
|---|---|---|---|---|---|---|---|
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 |
| Revenue | 87,539 | 78,218 | 105,022 | 137,337 | 82,133 | 22,896 | Upgrade
|
| Revenue Growth (YoY) | 6.49% | -25.52% | -23.53% | 67.21% | 258.72% | 26.04% | Upgrade
|
| Cost of Revenue | 75,866 | 69,793 | 89,872 | 119,800 | 69,075 | 16,528 | Upgrade
|
| Gross Profit | 11,673 | 8,424 | 15,149 | 17,537 | 13,058 | 6,368 | Upgrade
|
| Selling, General & Admin | 6,069 | 5,133 | 6,611 | 7,217 | 4,427 | 1,364 | Upgrade
|
| Other Operating Expenses | -637.45 | -297.11 | -249.75 | -112.67 | -620.31 | 102.03 | Upgrade
|
| Operating Expenses | 5,432 | 4,836 | 6,362 | 7,104 | 3,807 | 1,467 | Upgrade
|
| Operating Income | 6,241 | 3,588 | 8,788 | 10,432 | 9,251 | 4,902 | Upgrade
|
| Interest Expense | -2,208 | -1,725 | -1,467 | -850.66 | -1,366 | - | Upgrade
|
| Interest & Investment Income | 34.68 | 17.83 | 7.95 | 13.24 | 1.95 | 0.27 | Upgrade
|
| EBT Excluding Unusual Items | 4,068 | 1,882 | 7,328 | 9,595 | 7,887 | 4,902 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3,965 | 3,965 | - | - | - | - | Upgrade
|
| Pretax Income | 8,033 | 5,846 | 7,328 | 9,595 | 7,887 | 4,902 | Upgrade
|
| Income Tax Expense | 1,366 | 951.04 | 1,183 | 1,965 | 1,472 | 114.48 | Upgrade
|
| Net Income | 6,666 | 4,895 | 6,146 | 7,630 | 6,415 | 4,787 | Upgrade
|
| Net Income to Common | 6,666 | 4,895 | 6,146 | 7,630 | 6,415 | 4,787 | Upgrade
|
| Net Income Growth | 494.96% | -20.35% | -19.45% | 18.93% | 34.00% | 358.29% | Upgrade
|
| Shares Outstanding (Basic) | 2,000 | 2,000 | 2,000 | 1,592 | 1,300 | 1,300 | Upgrade
|
| Shares Outstanding (Diluted) | 2,000 | 2,000 | 2,000 | 1,592 | 1,300 | 1,300 | Upgrade
|
| Shares Change (YoY) | - | - | 25.65% | 22.44% | - | - | Upgrade
|
| EPS (Basic) | 3.33 | 2.45 | 3.07 | 4.79 | 4.93 | 3.68 | Upgrade
|
| EPS (Diluted) | 3.33 | 2.45 | 3.07 | 4.79 | 4.93 | 3.68 | Upgrade
|
| EPS Growth | 494.96% | -20.35% | -35.89% | -2.86% | 34.00% | 358.29% | Upgrade
|
| Free Cash Flow | -3,931 | -8,603 | -4,104 | -55,472 | -2,772 | 467.41 | Upgrade
|
| Free Cash Flow Per Share | -1.97 | -4.30 | -2.05 | -34.85 | -2.13 | 0.36 | Upgrade
|
| Gross Margin | 13.33% | 10.77% | 14.42% | 12.77% | 15.90% | 27.81% | Upgrade
|
| Operating Margin | 7.13% | 4.59% | 8.37% | 7.60% | 11.26% | 21.41% | Upgrade
|
| Profit Margin | 7.61% | 6.26% | 5.85% | 5.56% | 7.81% | 20.91% | Upgrade
|
| Free Cash Flow Margin | -4.49% | -11.00% | -3.91% | -40.39% | -3.38% | 2.04% | Upgrade
|
| EBITDA | 7,122 | 4,534 | 9,787 | 11,410 | 9,907 | - | Upgrade
|
| EBITDA Margin | 8.14% | 5.80% | 9.32% | 8.31% | 12.06% | - | Upgrade
|
| D&A For EBITDA | 881.26 | 945.79 | 998.87 | 977.32 | 655.66 | - | Upgrade
|
| EBIT | 6,241 | 3,588 | 8,788 | 10,432 | 9,251 | 4,902 | Upgrade
|
| EBIT Margin | 7.13% | 4.59% | 8.37% | 7.60% | 11.26% | 21.41% | Upgrade
|
| Effective Tax Rate | 17.01% | 16.27% | 16.14% | 20.48% | 18.67% | 2.33% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.