PT Delta Giri Wacana Tbk (IDX:DGWG)
Indonesia
· Delayed Price · Currency is IDR 392.00
+2.00 (0.51%)
Last updated: Apr 29, 2026, 1:51 PM WIB
PT Delta Giri Wacana Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Revenue | 4,147,334 | 3,373,117 | 3,039,796 | 1,687,154 | 1,383,279 |
| Revenue Growth (YoY) | 22.95% | 10.96% | 80.17% | 21.97% | - |
| Cost of Revenue | 3,037,958 | 2,440,106 | 2,334,417 | 1,305,364 | 1,035,886 |
| Gross Profit | 1,109,376 | 933,011 | 705,379 | 381,790 | 347,393 |
| Selling, General & Admin | 693,127 | 647,592 | 600,911 | 259,259 | 231,657 |
| Other Operating Expenses | 14,597 | 6,594 | - | - | - |
| Operating Expenses | 707,724 | 654,186 | 600,911 | 259,259 | 231,657 |
| Operating Income | 401,652 | 278,825 | 104,468 | 122,531 | 115,736 |
| Interest Expense | -82,309 | -69,114 | -43,992 | -16,823 | -4,881 |
| Interest & Investment Income | 793 | 278 | 229 | 78 | 92 |
| Currency Exchange Gain (Loss) | -27,549 | -17,268 | 3,945 | -15,081 | -1,946 |
| Other Non Operating Income (Expenses) | 3,239 | 5,454 | -2,409 | -5,305 | -357 |
| EBT Excluding Unusual Items | 295,826 | 198,175 | 62,241 | 85,400 | 108,644 |
| Gain (Loss) on Sale of Assets | - | 14,205 | - | - | - |
| Other Unusual Items | - | - | - | 82,787 | - |
| Pretax Income | 295,826 | 212,380 | 62,241 | 168,187 | 108,644 |
| Income Tax Expense | 71,741 | 30,494 | 42,352 | 23,950 | 27,570 |
| Earnings From Continuing Operations | 224,085 | 181,886 | 19,889 | 144,237 | 81,074 |
| Minority Interest in Earnings | -5,236 | -3,200 | -4,653 | -1,936 | -37 |
| Net Income | 218,849 | 178,686 | 15,236 | 142,301 | 81,037 |
| Net Income to Common | 218,849 | 178,686 | 15,236 | 142,301 | 81,037 |
| Net Income Growth | 22.48% | 1072.79% | -89.29% | 75.60% | - |
| Shares Outstanding (Basic) | 5,765 | 2,774 | 1,662 | 1,662 | 1,356 |
| Shares Outstanding (Diluted) | 5,765 | 2,774 | 1,662 | 1,662 | 1,356 |
| Shares Change (YoY) | 107.79% | 66.98% | - | 22.57% | - |
| EPS (Basic) | 37.96 | 64.41 | 9.17 | 85.65 | 59.78 |
| EPS (Diluted) | 37.96 | 64.41 | 9.00 | 85.65 | 59.78 |
| EPS Growth | -41.06% | 615.63% | -89.49% | 43.26% | - |
| Free Cash Flow | -124,054 | -33,892 | 45,878 | 42,570 | -84,131 |
| Free Cash Flow Per Share | -21.52 | -12.22 | 27.61 | 25.62 | -62.07 |
| Dividend Per Share | - | 9.000 | - | - | - |
| Gross Margin | 26.75% | 27.66% | 23.21% | 22.63% | 25.11% |
| Operating Margin | 9.69% | 8.27% | 3.44% | 7.26% | 8.37% |
| Profit Margin | 5.28% | 5.30% | 0.50% | 8.43% | 5.86% |
| Free Cash Flow Margin | -2.99% | -1.00% | 1.51% | 2.52% | -6.08% |
| EBITDA | 432,652 | 302,190 | 122,704 | 132,189 | 123,488 |
| EBITDA Margin | 10.43% | 8.96% | 4.04% | 7.83% | 8.93% |
| D&A For EBITDA | 31,000 | 23,365 | 18,236 | 9,658 | 7,752 |
| EBIT | 401,652 | 278,825 | 104,468 | 122,531 | 115,736 |
| EBIT Margin | 9.69% | 8.27% | 3.44% | 7.26% | 8.37% |
| Effective Tax Rate | 24.25% | 14.36% | 68.05% | 14.24% | 25.38% |
| Advertising Expenses | 39,123 | 52,834 | 60,067 | 36,310 | 24,760 |
Source: S&P Capital IQ. Standard template. Financial Sources.