PT Darma Henwa Tbk
IDX:DEWA.JK
89 (IDR) • At close October 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,372,668.455 | 406.825 | 322.739 | 303.195 | 344.647 | 276.097 | 242.791 | 259.095 | 240.124 | 234.664 | 222.029 | 334.997 | 283.367 | 230.086 | 201.466 | 220.108 | 225.957 | 170.629 |
| Cost of Revenue
| 6,860,158.681 | 406.266 | 282.435 | 295.731 | 323.928 | 252.286 | 208.407 | 243.231 | 216.222 | 220.959 | 232.668 | 0 | 99.18 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 512,509.774 | 0.558 | 40.303 | 7.464 | 20.72 | 23.812 | 34.384 | 15.865 | 23.902 | 13.705 | -10.64 | 334.997 | 184.187 | 230.086 | 201.466 | 220.108 | 225.957 | 170.629 |
| Gross Profit Ratio
| 0.07 | 0.001 | 0.125 | 0.025 | 0.06 | 0.086 | 0.142 | 0.061 | 0.1 | 0.058 | -0.048 | 1 | 0.65 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 104,683.538 | 3.831 | 4.216 | 1.938 | 2.277 | 6.978 | 3.373 | 2.086 | 2.086 | 3.159 | 3.165 | 7.128 | 102.601 | 111.703 | 0 | 98.529 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.123 | 0 | 0 |
| SG&A
| 104,683.538 | 3.831 | 4.216 | 1.938 | 2.277 | 6.978 | 3.373 | 2.086 | 2.086 | 3.159 | 3.165 | 7.128 | 102.601 | 111.703 | 0 | 101.652 | 0 | 0 |
| Other Expenses
| 210,275.978 | 11.986 | 19.377 | 8.819 | 10.371 | -2.699 | -6.219 | 0.924 | -3.694 | 0.252 | 1.204 | -0.001 | 1.545 | 0.112 | -1.454 | -1.338 | -4.481 | -2.912 |
| Operating Expenses
| 314,959.516 | 15.817 | 23.594 | 10.757 | 12.647 | 14.558 | 11.847 | 12.183 | 12.446 | 5.602 | 15.059 | 354.593 | 191.446 | 224.81 | 196.724 | 193.866 | 180.131 | 150.924 |
| Operating Income
| 191,739.971 | -15.259 | 14.883 | 10.497 | 11.167 | 11.262 | 16.74 | 8.37 | 7.991 | 8.764 | -56.942 | -19.632 | -7.258 | 5.276 | 4.742 | 26.242 | 45.826 | 19.705 |
| Operating Income Ratio
| 0.026 | -0.038 | 0.046 | 0.035 | 0.032 | 0.041 | 0.069 | 0.032 | 0.033 | 0.037 | -0.256 | -0.059 | -0.026 | 0.023 | 0.024 | 0.119 | 0.203 | 0.115 |
| Total Other Income Expenses Net
| -159,203.498 | -1.493 | -10.743 | -10.266 | -7.159 | -2.442 | -11.709 | -0.917 | -6.023 | -1.771 | -36.636 | -33.852 | -9.379 | -7.565 | -10.639 | -15.839 | -33.825 | -15.778 |
| Income Before Tax
| 32,536.473 | -16.752 | 4.14 | 0.23 | 4.008 | 6.812 | 10.828 | 2.765 | 5.433 | 6.332 | -62.335 | -53.448 | -16.638 | -2.288 | -5.897 | 10.403 | 12.001 | 3.926 |
| Income Before Tax Ratio
| 0.004 | -0.041 | 0.013 | 0.001 | 0.012 | 0.025 | 0.045 | 0.011 | 0.023 | 0.027 | -0.281 | -0.16 | -0.059 | -0.01 | -0.029 | 0.047 | 0.053 | 0.023 |
| Income Tax Expense
| -2,758.219 | -0.028 | 3.39 | -1.418 | 0.234 | 4.247 | 8.059 | 2.215 | 4.967 | 6.033 | -10.59 | -12.023 | 7.422 | -2.756 | -4.864 | -0.171 | 3.321 | 1.075 |
| Net Income
| 35,294.584 | -16.725 | 0.739 | 1.64 | 3.765 | 2.556 | 2.76 | 0.524 | 0.476 | 0.357 | -51.689 | -41.028 | -24.012 | 0.467 | -1.847 | 10.574 | 8.68 | 2.851 |
| Net Income Ratio
| 0.005 | -0.041 | 0.002 | 0.005 | 0.011 | 0.009 | 0.011 | 0.002 | 0.002 | 0.002 | -0.233 | -0.122 | -0.085 | 0.002 | -0.009 | 0.048 | 0.038 | 0.017 |
| EPS
| 0 | -0.001 | 0 | 0 | 0 | 0 | 1.75 | 0.27 | 0.31 | 0.12 | -0.002 | -0.002 | -0.001 | 0.27 | -0 | 7.62 | 8.64 | 756,873 |
| EPS Diluted
| 0 | -0.001 | 0 | 0 | 0 | 0 | 1.75 | 0.27 | 0.31 | 0.12 | -0.002 | -0.002 | -0.001 | 0.27 | -0 | 7.62 | 8.64 | 756,873 |
| EBITDA
| 197,594.068 | -2.871 | 15.193 | 11.034 | 11.635 | 11.744 | 18.07 | 9.453 | 8.832 | 9.493 | -25.003 | 30.706 | 42.076 | 61.186 | 4.61 | 80.089 | 39.421 | 16.793 |
| EBITDA Ratio
| 0.027 | -0.007 | 0.047 | 0.036 | 0.034 | 0.043 | 0.074 | 0.036 | 0.037 | 0.04 | -0.113 | 0.092 | 0.148 | 0.266 | 0.023 | 0.364 | 0.174 | 0.098 |