PT Diamond Food Indonesia Tbk (IDX:DMND)
Indonesia
· Delayed Price · Currency is IDR 640.00
0.00 (0.00%)
Apr 29, 2026, 10:43 AM WIB
IDX:DMND 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 11,098,665 | 9,811,549 | 9,239,926 | 8,461,768 | 6,973,718 | Upgrade
|
| Revenue Growth (YoY) | 13.12% | 6.19% | 9.20% | 21.34% | 14.13% | Upgrade
|
| Cost of Revenue | 8,917,309 | 7,794,132 | 7,263,487 | 6,724,904 | 5,531,206 | Upgrade
|
| Gross Profit | 2,181,356 | 2,017,417 | 1,976,439 | 1,736,864 | 1,442,512 | Upgrade
|
| Selling, General & Admin | 1,677,929 | 1,574,654 | 1,567,684 | 1,280,322 | 1,025,511 | Upgrade
|
| Other Operating Expenses | -14,248 | -4,964 | 6,459 | -47,436 | -17,138 | Upgrade
|
| Operating Expenses | 1,665,039 | 1,575,685 | 1,579,185 | 1,238,196 | 1,013,267 | Upgrade
|
| Operating Income | 516,317 | 441,732 | 397,254 | 498,668 | 429,245 | Upgrade
|
| Interest Expense | -2,099 | -2,119 | -15,995 | -5,421 | -3,020 | Upgrade
|
| Interest & Investment Income | 27,940 | 24,616 | 28,408 | 23,107 | 32,857 | Upgrade
|
| Earnings From Equity Investments | 5,625 | -1,353 | -5,015 | -7,378 | -10,807 | Upgrade
|
| Currency Exchange Gain (Loss) | -579 | 2,720 | 8,480 | -10,201 | 1,647 | Upgrade
|
| Pretax Income | 547,204 | 465,596 | 413,132 | 498,775 | 449,922 | Upgrade
|
| Income Tax Expense | 112,034 | 101,864 | 94,054 | 116,670 | 98,452 | Upgrade
|
| Earnings From Continuing Operations | 435,170 | 363,732 | 319,078 | 382,105 | 351,470 | Upgrade
|
| Minority Interest in Earnings | -3,988 | 212 | -7,895 | -4,210 | -4,963 | Upgrade
|
| Net Income | 431,182 | 363,944 | 311,183 | 377,895 | 346,507 | Upgrade
|
| Net Income to Common | 431,182 | 363,944 | 311,183 | 377,895 | 346,507 | Upgrade
|
| Net Income Growth | 18.48% | 16.96% | -17.65% | 9.06% | 72.88% | Upgrade
|
| Shares Outstanding (Basic) | 9,468 | 9,468 | 9,468 | 9,468 | 9,468 | Upgrade
|
| Shares Outstanding (Diluted) | 9,468 | 9,468 | 9,468 | 9,468 | 9,468 | Upgrade
|
| EPS (Basic) | 45.54 | 38.44 | 32.87 | 39.91 | 36.60 | Upgrade
|
| EPS (Diluted) | 45.54 | 38.00 | 32.87 | 39.91 | 36.60 | Upgrade
|
| EPS Growth | 19.84% | 15.62% | -17.65% | 9.06% | 74.28% | Upgrade
|
| Free Cash Flow | -44,948 | 82,209 | -262,880 | -426,841 | 204,095 | Upgrade
|
| Free Cash Flow Per Share | -4.75 | 8.68 | -27.77 | -45.08 | 21.56 | Upgrade
|
| Dividend Per Share | - | 7.000 | - | - | - | Upgrade
|
| Gross Margin | 19.65% | 20.56% | 21.39% | 20.53% | 20.69% | Upgrade
|
| Operating Margin | 4.65% | 4.50% | 4.30% | 5.89% | 6.16% | Upgrade
|
| Profit Margin | 3.89% | 3.71% | 3.37% | 4.47% | 4.97% | Upgrade
|
| Free Cash Flow Margin | -0.40% | 0.84% | -2.84% | -5.04% | 2.93% | Upgrade
|
| EBITDA | 779,133 | 671,274 | 572,715 | 623,927 | 553,344 | Upgrade
|
| EBITDA Margin | 7.02% | 6.84% | 6.20% | 7.37% | 7.94% | Upgrade
|
| D&A For EBITDA | 262,816 | 229,542 | 175,461 | 125,259 | 124,099 | Upgrade
|
| EBIT | 516,317 | 441,732 | 397,254 | 498,668 | 429,245 | Upgrade
|
| EBIT Margin | 4.65% | 4.50% | 4.30% | 5.89% | 6.16% | Upgrade
|
| Effective Tax Rate | 20.47% | 21.88% | 22.77% | 23.39% | 21.88% | Upgrade
|
| Advertising Expenses | 470,566 | 458,330 | 444,374 | 285,387 | 224,678 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.