PT DCI Indonesia Tbk (DCII.JK) - Quarterly Income Statement

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DCII.JK
Financials

165125 (IDR) • At close May 2, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	773,552	709,843	365,300	382,893	354,410	347,710	325,323	317,578	315,235	296,863	288,923	242,905	215,264	264,293	231,713	203,725	171,509	171,811	225,626	224,244	137,684
Cost of Revenue Numbers are in millions	253,865	283,222	154,403	167,760	151,512	146,465	133,643	128,919	125,208	121,110	119,728	104,396	99,146	121,757	111,584	86,832	76,431	78,321	116,781	131,629	62,558
Gross Profit Numbers are in millions	519,687	426,621	210,897	215,133	202,898	201,245	191,680	188,659	190,027	175,753	169,195	138,509	116,118	142,536	120,129	116,893	95,078	93,490	108,845	92,615	75,126
Gross Profit Ratio Numbers are in millions	0.672	0.601	0.577	0.562	0.572	0.579	0.589	0.594	0.603	0.592	0.586	0.57	0.539	0.539	0.518	0.574	0.554	0.544	0.482	0.413	0.546
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	5,542	6,396	5,834	4,782	4,538	4,736	4,787	4,135	3,242	3,727	3,354	2,682	2,321	175	2,392	1,873	1,975	-758	7,943	2,899	2,939
Selling & Marketing Expenses Numbers are in millions	772	1,922	1,657	781	1,091	2,278	1,540	1,309	137	1,085	427	226	294	359	286	343	124	404	511	240	369
SG&A Numbers are in millions	6,314	8,318	7,491	18,362	22,292	7,014	6,327	5,444	3,379	4,812	3,781	2,908	2,615	11,785	16,123	15,151	12,608	-354	8,454	3,139	3,308
Other Expenses Numbers are in millions	16,569	9,460	13,281	-222	-204	-265	415	-112	-190	-441	-341	-906	-260	-299	-173	-91	-46	-377	-437	-170	-611
Operating Expenses Numbers are in millions	22,883	17,778	20,772	18,584	22,496	15,304	25,698	24,636	22,096	16,804	19,407	18,138	17,525	12,084	16,296	15,242	12,654	13,539	17,752	13,495	12,534
Operating Income Numbers are in millions	496,804	408,843	190,125	196,549	180,402	185,564	166,612	165,607	166,232	158,428	150,182	119,525	98,648	130,452	103,833	101,651	82,424	79,834	90,585	78,874	61,989
Operating Income Ratio Numbers are in millions	0.642	0.576	0.52	0.513	0.509	0.534	0.512	0.521	0.527	0.534	0.52	0.492	0.458	0.494	0.448	0.499	0.481	0.465	0.401	0.352	0.45
Total Other Income Expenses Net Numbers are in millions	-20,142	-18,060	-19,648	-17,685	-18,652	-20,796	-21,835	-24,705	-25,395	-22,673	-19,855	-19,388	-19,817	-20,806	-23,442	-21,229	-20,752	-22,575	-22,296	-17,116	-14,787
Income Before Tax Numbers are in millions	476,662	390,783	170,477	179,552	162,771	164,768	144,777	140,902	140,837	135,755	130,327	100,137	78,831	109,707	80,369	80,384	61,699	57,259	68,289	61,758	47,202
Income Before Tax Ratio Numbers are in millions	0.616	0.551	0.467	0.469	0.459	0.474	0.445	0.444	0.447	0.457	0.451	0.412	0.366	0.415	0.347	0.395	0.36	0.333	0.303	0.275	0.343
Income Tax Expense Numbers are in millions	57,719	43,707	20,362	22,715	19,979	20,831	16,461	20,088	19,417	21,909	19,339	20,937	15,023	20,594	18,651	17,823	13,640	12,599	11,695	10,960	16,113
Net Income Numbers are in millions	418,845	346,993	149,990	156,894	142,602	143,682	128,316	120,814	121,420	113,846	110,988	79,200	63,808	89,113	61,718	62,561	48,059	44,660	56,594	50,798	31,089
Net Income Ratio Numbers are in millions	0.541	0.489	0.411	0.41	0.402	0.413	0.394	0.38	0.385	0.383	0.384	0.326	0.296	0.337	0.266	0.307	0.28	0.26	0.251	0.227	0.226
EPS Numbers are in millions	176	145.57	62.92	65.82	59.82	60.33	53.78	50.68	50.94	47.76	46.56	33.23	26.77	37.38	25.89	26.24	20.16	22.04	27.931	25.07	13.04
EPS Diluted Numbers are in millions	176	145.57	62.92	65.82	59.82	60.33	53.78	50.68	50.94	47.76	46.56	33.23	26.77	37.38	25.89	26.24	20.16	22.04	27.931	25.07	13.04
EBITDA Numbers are in millions	497,262	409,318	241,311	251,286	235,709	239,029	214,689	212,696	213,434	204,713	195,014	163,241	141,640	171,093	144,449	134,660	116,197	79,877	90,995	79,263	62,209
EBITDA Ratio Numbers are in millions	0.643	0.577	0.661	0.656	0.665	0.687	0.66	0.67	0.677	0.69	0.675	0.672	0.658	0.647	0.623	0.661	0.677	0.465	0.403	0.353	0.452

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