PT Duta Pertiwi Tbk (IDX:DUTI)
4,080.00
-10.00 (-0.24%)
Apr 29, 2026, 10:41 AM WIB
PT Duta Pertiwi 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 | 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 | 2,733,021 | 4,422,683 | 3,862,424 | 3,017,086 | 2,177,783 | Upgrade
|
| Revenue Growth (YoY) | -38.20% | 14.51% | 28.02% | 38.54% | 26.26% | Upgrade
|
| Cost of Revenue | 982,571 | 1,895,235 | 1,586,649 | 1,102,575 | 853,258 | Upgrade
|
| Gross Profit | 1,750,450 | 2,527,448 | 2,275,775 | 1,914,511 | 1,324,525 | Upgrade
|
| Selling, General & Admin | 904,574 | 954,872 | 867,046 | 758,887 | 559,645 | Upgrade
|
| Other Operating Expenses | 69,982 | 59,362 | 54,372 | 53,705 | 49,336 | Upgrade
|
| Operating Expenses | 991,364 | 1,014,308 | 920,386 | 812,546 | 609,412 | Upgrade
|
| Operating Income | 759,086 | 1,513,140 | 1,355,388 | 1,101,965 | 715,113 | Upgrade
|
| Interest Expense | -104,565 | -126,030 | -201,420 | -243,558 | -217,410 | Upgrade
|
| Interest & Investment Income | 138,916 | 128,113 | 133,852 | 94,338 | 92,403 | Upgrade
|
| Earnings From Equity Investments | 1,241 | 27,618 | 6,601 | -16,395 | 3,794 | Upgrade
|
| Currency Exchange Gain (Loss) | -3,537 | -4,241 | 1,677 | -6,691 | -607.42 | Upgrade
|
| Other Non Operating Income (Expenses) | -49,542 | -7,850 | 152,250 | 40,911 | 56,469 | Upgrade
|
| EBT Excluding Unusual Items | 741,600 | 1,530,749 | 1,448,348 | 970,571 | 649,762 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 8,952 | Upgrade
|
| Gain (Loss) on Sale of Assets | 910.92 | 570.05 | 1,035 | 204.43 | 11,443 | Upgrade
|
| Other Unusual Items | - | - | - | - | 153,998 | Upgrade
|
| Pretax Income | 742,511 | 1,531,319 | 1,449,383 | 970,775 | 824,154 | Upgrade
|
| Income Tax Expense | 118,918 | 155,788 | 164,122 | 124,078 | 94,041 | Upgrade
|
| Earnings From Continuing Operations | 623,593 | 1,375,531 | 1,285,261 | 846,697 | 730,113 | Upgrade
|
| Minority Interest in Earnings | -201,540 | -523,762 | -218,841 | -99,147 | -70,222 | Upgrade
|
| Net Income | 422,054 | 851,769 | 1,066,421 | 747,550 | 659,891 | Upgrade
|
| Net Income to Common | 422,054 | 851,769 | 1,066,421 | 747,550 | 659,891 | Upgrade
|
| Net Income Growth | -50.45% | -20.13% | 42.66% | 13.28% | 23.64% | Upgrade
|
| Shares Outstanding (Basic) | 1,850 | 1,850 | 1,850 | 1,850 | 1,850 | Upgrade
|
| Shares Outstanding (Diluted) | 1,850 | 1,850 | 1,850 | 1,850 | 1,850 | Upgrade
|
| EPS (Basic) | 228.14 | 460.42 | 576.44 | 404.08 | 356.70 | Upgrade
|
| EPS (Diluted) | 228.14 | 460.42 | 576.44 | 404.08 | 356.70 | Upgrade
|
| EPS Growth | -50.45% | -20.13% | 42.66% | 13.28% | 23.64% | Upgrade
|
| Free Cash Flow | -212,958 | 680,429 | 164,190 | 1,136,298 | 967,693 | Upgrade
|
| Free Cash Flow Per Share | -115.11 | 367.80 | 88.75 | 614.22 | 523.08 | Upgrade
|
| Dividend Per Share | - | 760.000 | 380.000 | - | 380.000 | Upgrade
|
| Dividend Growth | - | 100.00% | - | - | - | Upgrade
|
| Gross Margin | 64.05% | 57.15% | 58.92% | 63.46% | 60.82% | Upgrade
|
| Operating Margin | 27.77% | 34.21% | 35.09% | 36.52% | 32.84% | Upgrade
|
| Profit Margin | 15.44% | 19.26% | 27.61% | 24.78% | 30.30% | Upgrade
|
| Free Cash Flow Margin | -7.79% | 15.38% | 4.25% | 37.66% | 44.44% | Upgrade
|
| EBITDA | 784,219 | 1,537,305 | 1,482,452 | 1,240,881 | 858,219 | Upgrade
|
| EBITDA Margin | 28.69% | 34.76% | 38.38% | 41.13% | 39.41% | Upgrade
|
| D&A For EBITDA | 25,132 | 24,165 | 127,063 | 138,916 | 143,106 | Upgrade
|
| EBIT | 759,086 | 1,513,140 | 1,355,388 | 1,101,965 | 715,113 | Upgrade
|
| EBIT Margin | 27.77% | 34.21% | 35.09% | 36.52% | 32.84% | Upgrade
|
| Effective Tax Rate | 16.02% | 10.17% | 11.32% | 12.78% | 11.41% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.