PT Dharma Satya Nusantara Tbk (IDX:DSNG)
Indonesia
· Delayed Price · Currency is IDR 1,770.00
0.00 (0.00%)
Apr 29, 2026, 9:10 AM WIB
IDX:DSNG Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 12,522,253 | 12,314,712 | 10,119,220 | 9,498,749 | 9,633,671 | 7,124,495 | Upgrade
|
| Revenue Growth (YoY) | 18.50% | 21.70% | 6.53% | -1.40% | 35.22% | 6.35% | Upgrade
|
| Cost of Revenue | 8,655,181 | 8,490,104 | 7,059,068 | 7,049,724 | 6,645,108 | 5,062,679 | Upgrade
|
| Gross Profit | 3,867,072 | 3,824,608 | 3,060,152 | 2,449,025 | 2,988,563 | 2,061,816 | Upgrade
|
| Selling, General & Admin | 1,032,511 | 994,472 | 947,040 | 919,458 | 844,120 | 690,629 | Upgrade
|
| Other Operating Expenses | -2,300 | -5,729 | -23,019 | -30,144 | -7,210 | -10,256 | Upgrade
|
| Operating Expenses | 1,033,981 | 991,164 | 925,748 | 886,140 | 836,520 | 669,438 | Upgrade
|
| Operating Income | 2,833,091 | 2,833,444 | 2,134,404 | 1,562,885 | 2,152,043 | 1,392,378 | Upgrade
|
| Interest Expense | -346,010 | -404,486 | -462,338 | -420,801 | -364,082 | -389,781 | Upgrade
|
| Interest & Investment Income | 12,552 | 12,552 | 21,277 | 24,101 | 34,083 | 14,927 | Upgrade
|
| Earnings From Equity Investments | 185,753 | 168,385 | 94,491 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -27,717 | -27,717 | -50,927 | 34,348 | -143,540 | -28,425 | Upgrade
|
| Other Non Operating Income (Expenses) | -21,983 | -20,282 | -37,424 | -52,718 | -69,909 | -23,453 | Upgrade
|
| EBT Excluding Unusual Items | 2,635,686 | 2,561,896 | 1,699,483 | 1,147,815 | 1,608,595 | 965,646 | Upgrade
|
| Impairment of Goodwill | -5,000 | -5,000 | -6,306 | -8,000 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -58,331 | -58,331 | -48,733 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,080 | 980 | -4,428 | 828 | 1,633 | 238 | Upgrade
|
| Pretax Income | 2,573,435 | 2,499,545 | 1,640,016 | 1,140,643 | 1,610,228 | 965,884 | Upgrade
|
| Income Tax Expense | 690,245 | 670,747 | 498,641 | 298,978 | 403,641 | 226,235 | Upgrade
|
| Earnings From Continuing Operations | 1,883,190 | 1,828,798 | 1,141,375 | 841,665 | 1,206,587 | 739,649 | Upgrade
|
| Net Income to Company | 1,883,190 | 1,828,798 | 1,141,375 | 841,665 | 1,206,587 | 739,649 | Upgrade
|
| Minority Interest in Earnings | 19,578 | 11,692 | 1,118 | -1,856 | 248 | -12,496 | Upgrade
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| Net Income | 1,902,768 | 1,840,490 | 1,142,493 | 839,809 | 1,206,835 | 727,153 | Upgrade
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| Net Income to Common | 1,902,768 | 1,840,490 | 1,142,493 | 839,809 | 1,206,835 | 727,153 | Upgrade
|
| Net Income Growth | 48.12% | 61.09% | 36.04% | -30.41% | 65.97% | 52.56% | Upgrade
|
| Shares Outstanding (Basic) | 10,600 | 10,600 | 10,600 | 10,600 | 10,600 | 10,600 | Upgrade
|
| Shares Outstanding (Diluted) | 10,600 | 10,600 | 10,600 | 10,600 | 10,600 | 10,600 | Upgrade
|
| Shares Change (YoY) | -0.01% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 179.51 | 173.63 | 107.78 | 79.23 | 113.85 | 68.60 | Upgrade
|
| EPS (Diluted) | 179.51 | 173.63 | 107.78 | 79.23 | 113.85 | 68.60 | Upgrade
|
| EPS Growth | 48.13% | 61.10% | 36.04% | -30.41% | 65.97% | 52.56% | Upgrade
|
| Free Cash Flow | 944,096 | 951,908 | 78,561 | -391,283 | -533,166 | -290,858 | Upgrade
|
| Free Cash Flow Per Share | 89.07 | 89.80 | 7.41 | -36.91 | -50.30 | -27.44 | Upgrade
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| Dividend Per Share | - | - | 24.000 | 22.000 | 30.000 | 20.000 | Upgrade
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| Dividend Growth | - | - | 9.09% | -26.67% | 50.00% | 60.00% | Upgrade
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| Gross Margin | 30.88% | 31.06% | 30.24% | 25.78% | 31.02% | 28.94% | Upgrade
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| Operating Margin | 22.62% | 23.01% | 21.09% | 16.45% | 22.34% | 19.54% | Upgrade
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| Profit Margin | 15.20% | 14.95% | 11.29% | 8.84% | 12.53% | 10.21% | Upgrade
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| Free Cash Flow Margin | 7.54% | 7.73% | 0.78% | -4.12% | -5.53% | -4.08% | Upgrade
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| EBITDA | 3,835,731 | 3,821,642 | 3,044,370 | 2,369,754 | 2,861,544 | 1,985,382 | Upgrade
|
| EBITDA Margin | 30.63% | 31.03% | 30.09% | 24.95% | 29.70% | 27.87% | Upgrade
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| D&A For EBITDA | 1,002,640 | 988,198 | 909,966 | 806,869 | 709,501 | 593,004 | Upgrade
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| EBIT | 2,833,091 | 2,833,444 | 2,134,404 | 1,562,885 | 2,152,043 | 1,392,378 | Upgrade
|
| EBIT Margin | 22.62% | 23.01% | 21.09% | 16.45% | 22.34% | 19.54% | Upgrade
|
| Effective Tax Rate | 26.82% | 26.83% | 30.40% | 26.21% | 25.07% | 23.42% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.