PT Dafam Property Indonesia Tbk (IDX:DFAM)
Indonesia
· Delayed Price · Currency is IDR 95.00
-4.00 (-4.04%)
At close: Mar 6, 2026
IDX:DFAM 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Revenue | 60,829 | 63,264 | 69,339 | 70,533 | 84,637 | 89,080 | Upgrade
|
| Revenue Growth (YoY) | -6.46% | -8.76% | -1.69% | -16.66% | -4.99% | -43.27% | Upgrade
|
| Cost of Revenue | 33,190 | 32,903 | 34,215 | 37,857 | 43,966 | 41,767 | Upgrade
|
| Gross Profit | 27,639 | 30,360 | 35,124 | 32,676 | 40,671 | 47,314 | Upgrade
|
| Selling, General & Admin | 27,391 | 28,697 | 33,806 | 35,449 | 40,547 | 38,172 | Upgrade
|
| Other Operating Expenses | -1,818 | 5,067 | 3,680 | 1,007 | 2,565 | 8,970 | Upgrade
|
| Operating Expenses | 25,573 | 33,764 | 37,485 | 36,456 | 43,112 | 48,504 | Upgrade
|
| Operating Income | 2,067 | -3,404 | -2,361 | -3,779 | -2,441 | -1,190 | Upgrade
|
| Interest Expense | -14,626 | -15,485 | -13,691 | -15,552 | -17,334 | -17,662 | Upgrade
|
| EBT Excluding Unusual Items | -12,559 | -18,888 | -16,052 | -19,332 | -19,774 | -18,852 | Upgrade
|
| Gain (Loss) on Sale of Assets | 332.75 | - | 108.43 | 261.23 | 2,458 | 2,162 | Upgrade
|
| Pretax Income | -12,227 | -18,888 | -15,944 | -19,071 | -17,317 | -16,690 | Upgrade
|
| Income Tax Expense | 1,598 | -198.94 | 447.08 | -783.8 | -2,284 | -2,324 | Upgrade
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| Earnings From Continuing Operations | -13,825 | -18,689 | -16,391 | -18,287 | -15,033 | -14,366 | Upgrade
|
| Minority Interest in Earnings | 156.57 | 131.01 | 108.24 | 200.17 | 799.75 | 1,399 | Upgrade
|
| Net Income | -13,668 | -18,558 | -16,283 | -18,087 | -14,234 | -12,967 | Upgrade
|
| Net Income to Common | -13,668 | -18,558 | -16,283 | -18,087 | -14,234 | -12,967 | Upgrade
|
| Shares Outstanding (Basic) | 1,900 | 1,900 | 1,900 | 1,900 | 1,900 | 1,900 | Upgrade
|
| Shares Outstanding (Diluted) | 1,900 | 1,900 | 1,900 | 1,900 | 1,900 | 1,900 | Upgrade
|
| Shares Change (YoY) | - | - | 0.00% | - | 0.01% | 3.84% | Upgrade
|
| EPS (Basic) | -7.19 | -9.77 | -8.57 | -9.52 | -7.49 | -6.83 | Upgrade
|
| EPS (Diluted) | -7.23 | -9.80 | -8.57 | -9.52 | -7.49 | -6.83 | Upgrade
|
| Free Cash Flow | 41,937 | 16,491 | 4,142 | -92.68 | -2,162 | -16,937 | Upgrade
|
| Free Cash Flow Per Share | 22.07 | 8.68 | 2.18 | -0.05 | -1.14 | -8.92 | Upgrade
|
| Gross Margin | 45.44% | 47.99% | 50.66% | 46.33% | 48.05% | 53.11% | Upgrade
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| Operating Margin | 3.40% | -5.38% | -3.40% | -5.36% | -2.88% | -1.34% | Upgrade
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| Profit Margin | -22.47% | -29.34% | -23.48% | -25.64% | -16.82% | -14.56% | Upgrade
|
| Free Cash Flow Margin | 68.94% | 26.07% | 5.97% | -0.13% | -2.56% | -19.01% | Upgrade
|
| EBITDA | 11,059 | 5,640 | 6,796 | 5,889 | 7,260 | 8,748 | Upgrade
|
| EBITDA Margin | 18.18% | 8.91% | 9.80% | 8.35% | 8.58% | 9.82% | Upgrade
|
| D&A For EBITDA | 8,993 | 9,043 | 9,157 | 9,668 | 9,700 | 9,938 | Upgrade
|
| EBIT | 2,067 | -3,404 | -2,361 | -3,779 | -2,441 | -1,190 | Upgrade
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| EBIT Margin | 3.40% | -5.38% | -3.40% | -5.36% | -2.88% | -1.34% | Upgrade
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| Advertising Expenses | - | 50.85 | 192.38 | 162.41 | 192.03 | 100.93 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.