PT Dian Swastatika Sentosa Tbk (IDX:DSSA)
Indonesia
· Delayed Price · Currency is IDR 1,720.00
-45.00 (-2.55%)
Apr 29, 2026, 11:59 AM WIB
IDX:DSSA Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 | 2,791 | 3,018 | 5,015 | 5,956 | 2,165 | Upgrade
|
| Revenue Growth (YoY) | -7.51% | -39.82% | -15.81% | 175.12% | 43.63% | Upgrade
|
| Cost of Revenue | 1,865 | 1,803 | 2,955 | 3,328 | 1,272 | Upgrade
|
| Gross Profit | 926.67 | 1,215 | 2,060 | 2,628 | 892.54 | Upgrade
|
| Selling, General & Admin | 523.92 | 563.62 | 804.71 | 849.88 | 393.56 | Upgrade
|
| Operating Expenses | 525.74 | 564.11 | 805.13 | 850.65 | 395.4 | Upgrade
|
| Operating Income | 400.93 | 650.73 | 1,255 | 1,777 | 497.14 | Upgrade
|
| Interest Expense | -71.37 | -60.86 | -107.46 | -158.89 | -69.34 | Upgrade
|
| Interest & Investment Income | 80.37 | 62.26 | 42.94 | 24.58 | 10.39 | Upgrade
|
| Earnings From Equity Investments | 15.16 | 41.99 | -13.66 | -1.29 | -12.97 | Upgrade
|
| Currency Exchange Gain (Loss) | 11.28 | 8.46 | 17.34 | -0.88 | -6.47 | Upgrade
|
| Other Non Operating Income (Expenses) | 27.72 | 7.66 | -12.88 | -40.31 | -39.38 | Upgrade
|
| EBT Excluding Unusual Items | 464.08 | 710.24 | 1,181 | 1,600 | 379.38 | Upgrade
|
| Pretax Income | 464.08 | 710.24 | 1,181 | 1,600 | 379.38 | Upgrade
|
| Income Tax Expense | 102.88 | 167.46 | 315.76 | 302.18 | 114.04 | Upgrade
|
| Earnings From Continuing Operations | 361.2 | 542.78 | 865.31 | 1,298 | 265.34 | Upgrade
|
| Minority Interest in Earnings | -130.66 | -233.7 | -439.13 | -708.27 | -145.26 | Upgrade
|
| Net Income | 230.54 | 309.08 | 426.18 | 589.9 | 120.08 | Upgrade
|
| Net Income to Common | 230.54 | 309.08 | 426.18 | 589.9 | 120.08 | Upgrade
|
| Net Income Growth | -25.41% | -27.47% | -27.75% | 391.26% | - | Upgrade
|
| Shares Outstanding (Basic) | 160,315 | 156,559 | 179,829 | 192,638 | 192,638 | Upgrade
|
| Shares Outstanding (Diluted) | 160,315 | 156,559 | 179,829 | 192,638 | 192,638 | Upgrade
|
| Shares Change (YoY) | 2.40% | -12.94% | -6.65% | - | - | Upgrade
|
| EPS (Basic) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Upgrade
|
| EPS Growth | -27.15% | -16.67% | -22.63% | 391.49% | - | Upgrade
|
| Free Cash Flow | -137 | 290.15 | 729.46 | 1,905 | 353.52 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | 0.00 | 0.00 | 0.01 | 0.00 | Upgrade
|
| Gross Margin | 33.20% | 40.26% | 41.08% | 44.12% | 41.23% | Upgrade
|
| Operating Margin | 14.36% | 21.56% | 25.02% | 29.84% | 22.96% | Upgrade
|
| Profit Margin | 8.26% | 10.24% | 8.50% | 9.90% | 5.55% | Upgrade
|
| Free Cash Flow Margin | -4.91% | 9.62% | 14.55% | 31.98% | 16.33% | Upgrade
|
| EBITDA | 472.43 | 726.64 | 1,457 | 2,022 | 576.82 | Upgrade
|
| EBITDA Margin | 16.93% | 24.08% | 29.05% | 33.94% | 26.64% | Upgrade
|
| D&A For EBITDA | 71.5 | 75.91 | 202 | 244.4 | 79.68 | Upgrade
|
| EBIT | 400.93 | 650.73 | 1,255 | 1,777 | 497.14 | Upgrade
|
| EBIT Margin | 14.36% | 21.56% | 25.02% | 29.84% | 22.96% | Upgrade
|
| Effective Tax Rate | 22.17% | 23.58% | 26.73% | 18.88% | 30.06% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.