PT Indoritel Makmur Internasional Tbk. (IDX:DNET)
Indonesia
· Delayed Price · Currency is IDR 9,400.00
0.00 (0.00%)
Apr 28, 2026, 4:00 PM WIB
IDX:DNET 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 | 1,697,182 | 1,427,731 | 1,390,105 | 1,138,330 | 844,412 | Upgrade
|
| Revenue Growth (YoY) | 18.87% | 2.71% | 22.12% | 34.81% | 72.72% | Upgrade
|
| Cost of Revenue | 72,095 | 65,973 | 38,983 | 48,968 | 28,321 | Upgrade
|
| Gross Profit | 1,625,087 | 1,361,758 | 1,351,122 | 1,089,362 | 816,091 | Upgrade
|
| Selling, General & Admin | 1,330,679 | 1,107,561 | 899,988 | 718,218 | 538,168 | Upgrade
|
| Other Operating Expenses | 995 | -2,359 | 6,990 | -1,955 | 11,516 | Upgrade
|
| Operating Expenses | 1,331,674 | 1,105,202 | 906,978 | 716,263 | 549,684 | Upgrade
|
| Operating Income | 293,413 | 256,556 | 444,144 | 373,099 | 266,407 | Upgrade
|
| Interest Expense | -535,617 | -553,085 | -567,311 | -529,764 | -584,039 | Upgrade
|
| Interest & Investment Income | 467,910 | 532,166 | 488,998 | 539,458 | 587,287 | Upgrade
|
| Earnings From Equity Investments | 1,113,634 | 914,150 | 479,474 | 1,012,022 | 732,287 | Upgrade
|
| Other Non Operating Income (Expenses) | -170 | -4 | -57 | -51 | -42 | Upgrade
|
| EBT Excluding Unusual Items | 1,339,170 | 1,149,783 | 845,248 | 1,394,764 | 1,001,900 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1,901 | -4,420 | 11,632 | 1,746 | -11,679 | Upgrade
|
| Gain (Loss) on Sale of Assets | 132 | - | -65 | 72 | 72 | Upgrade
|
| Other Unusual Items | -27,062 | - | - | - | - | Upgrade
|
| Pretax Income | 1,310,339 | 1,145,363 | 856,815 | 1,396,582 | 990,293 | Upgrade
|
| Income Tax Expense | 36,531 | 53,753 | 69,973 | 38,832 | 21,820 | Upgrade
|
| Earnings From Continuing Operations | 1,273,808 | 1,091,610 | 786,842 | 1,357,750 | 968,473 | Upgrade
|
| Minority Interest in Earnings | -18,228 | -19,539 | -65,802 | -68,127 | -41,556 | Upgrade
|
| Net Income | 1,255,580 | 1,072,071 | 721,040 | 1,289,623 | 926,917 | Upgrade
|
| Net Income to Common | 1,255,580 | 1,072,071 | 721,040 | 1,289,623 | 926,917 | Upgrade
|
| Net Income Growth | 17.12% | 48.68% | -44.09% | 39.13% | 181.89% | Upgrade
|
| Shares Outstanding (Basic) | 14,184 | 14,184 | 14,184 | 14,184 | 14,184 | Upgrade
|
| Shares Outstanding (Diluted) | 14,184 | 14,184 | 14,184 | 14,184 | 14,184 | Upgrade
|
| EPS (Basic) | 88.52 | 75.58 | 50.83 | 90.92 | 65.35 | Upgrade
|
| EPS (Diluted) | 88.52 | 75.58 | 50.83 | 90.92 | 65.35 | Upgrade
|
| EPS Growth | 17.12% | 48.68% | -44.09% | 39.13% | 181.89% | Upgrade
|
| Free Cash Flow | -827,980 | -700,826 | -426,984 | -517,439 | -510,486 | Upgrade
|
| Free Cash Flow Per Share | -58.37 | -49.41 | -30.10 | -36.48 | -35.99 | Upgrade
|
| Dividend Per Share | - | 5.000 | - | - | - | Upgrade
|
| Gross Margin | 95.75% | 95.38% | 97.20% | 95.70% | 96.65% | Upgrade
|
| Operating Margin | 17.29% | 17.97% | 31.95% | 32.78% | 31.55% | Upgrade
|
| Profit Margin | 73.98% | 75.09% | 51.87% | 113.29% | 109.77% | Upgrade
|
| Free Cash Flow Margin | -48.79% | -49.09% | -30.72% | -45.46% | -60.46% | Upgrade
|
| EBITDA | 975,616 | 833,735 | 909,804 | 734,842 | 540,235 | Upgrade
|
| EBITDA Margin | 57.48% | 58.40% | 65.45% | 64.55% | 63.98% | Upgrade
|
| D&A For EBITDA | 682,203 | 577,179 | 465,660 | 361,743 | 273,828 | Upgrade
|
| EBIT | 293,413 | 256,556 | 444,144 | 373,099 | 266,407 | Upgrade
|
| EBIT Margin | 17.29% | 17.97% | 31.95% | 32.78% | 31.55% | Upgrade
|
| Effective Tax Rate | 2.79% | 4.69% | 8.17% | 2.78% | 2.20% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.