PT Darma Henwa Tbk (DEWA.JK) - Quarterly Income Statement

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DEWA.JK
Financials

113 (IDR) • At close January 14, 2025

Overview | Financials

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

	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	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4
Revenue Numbers are in millions	1,602,836.964	1,468,256.125	1,452,395.341	1,949,935.258	1,857,338.285	1,804,001.142	1,761,393.77	111.047	101.892	97.271	96.614	86.517	83.308	79.135	73.779	63.881	70.203	87.13	81.981	106.72	108.351	63.456	66.12	87.229	72.843	58.696	57.329	52.875	58.79	61.274	69.852	71.471	64.733	63.932	58.959	65.023	63.446	55.643	56.011	56.56	60.985	61.762	55.357	46.371	56.082	59.72	59.857	84.486	86.169	88.669	75.674	67.372	68.37	78.304	69.32	79.041
Cost of Revenue Numbers are in millions	1,523,643.731	1,391,754.235	1,313,497.227	1,752,758.492	1,798,675.898	1,670,709.366	1,638,014.925	113.063	103.979	97.132	92.092	70.162	75.118	71.529	65.626	57.92	69.623	86.286	81.902	103.321	99.873	57.723	63.011	70.024	67.157	61.39	53.714	29.73	56.83	57.634	64.213	67.432	65.857	56.982	52.96	53.898	54.749	52.911	54.664	53.353	57.979	58.734	50.893	0	0	0	605,152.741	0	62.712	-34.129	34.129	0	0	-19.194	19.194	0
Gross Profit Numbers are in millions	79,193.233	76,501.89	138,898.114	197,176.766	58,662.387	133,291.776	123,378.845	-2.016	-2.087	0.139	4.522	16.354	8.19	7.606	8.153	5.961	0.581	0.844	0.079	3.4	8.478	5.733	3.109	17.205	5.686	-2.695	3.615	23.145	1.96	3.64	5.639	4.039	-1.124	6.95	5.999	11.125	8.698	2.732	1.347	3.207	3.006	3.028	4.464	46.371	56.082	59.72	-605,092.884	84.486	23.457	122.798	41.544	67.372	68.37	97.498	50.126	79.041
Gross Profit Ratio Numbers are in millions	0.049	0.052	0.096	0.101	0.032	0.074	0.07	-0.018	-0.02	0.001	0.047	0.189	0.098	0.096	0.111	0.093	0.008	0.01	0.001	0.032	0.078	0.09	0.047	0.197	0.078	-0.046	0.063	0.438	0.033	0.059	0.081	0.057	-0.017	0.109	0.102	0.171	0.137	0.049	0.024	0.057	0.049	0.049	0.081	1	1	1	-10,109.031	1	0.272	1.385	0.549	1	1	1.245	0.723	1
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-23,598.073	21,057.692	31,505.053	54,610.848	3,073.682	21,683.631	25,315.377	0.896	0.318	1.015	1.603	2.016	-0.051	1.494	0.758	-0.394	0.999	0.762	0.571	-0.955	2.215	0.555	0.462	4.803	0.917	0.461	0.796	1.15	0.01	1.191	1.021	0.668	0.474	0.626	0.318	0.682	0.398	0.457	0.549	0.996	0.822	0.044	1.298	-0.417	2.278	0.803	0.502	2.065	0	0	2.676	0	0	0	0.118	0
Selling & Marketing Expenses Numbers are in millions	0	0	47,216.398	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.564	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	-23,598.073	21,057.692	78,721.451	54,610.848	3,073.682	21,683.631	25,315.377	0.896	0.318	1.015	1.603	2.016	-0.051	1.494	0.758	-0.394	0.999	0.762	0.571	-0.955	2.215	0.555	0.462	4.803	0.917	0.461	0.796	1.15	0.01	1.191	1.021	0.668	0.474	0.626	0.318	0.682	0.398	0.457	0.549	0.996	0.822	0.044	1.298	-0.417	2.278	0.803	0.502	0.501	0	0	2.676	0	0	0	0.118	0
Other Expenses Numbers are in millions	59,368.195	53,706.406	-3,665.813	-4,082.871	-2,797.336	-3,531.65	5,993.436	5.06	0.297	3.832	2.796	-0.227	4.337	3.178	0.047	2.205	0.678	0.549	-0.33	-0.598	0.091	0.079	0.178	-2.947	0.023	0.025	0.2	-7.034	0.037	0.038	0.74	-0.993	1.834	0.032	0.051	-2.446	0.073	-1.475	0.155	0.092	0.064	-0.051	0.147	0.016	1.237	-0.156	0.106	0.146	-0.176	-0.532	0.561	0.736	0.634	0.04	0.135	-1.109
Operating Expenses Numbers are in millions	35,770.122	74,764.098	82,387.264	132,565.472	23,630.552	70,552.49	88,211.002	5.956	0.615	4.847	4.399	11.756	4.286	4.672	2.879	1.812	2.421	4.014	2.51	1.577	4.179	5.02	1.872	6.854	2.986	2.364	2.355	3.364	1.716	3.677	3.089	3.806	2.648	3.091	2.638	2.521	4.171	3.266	2.488	-3.608	1.737	3.876	3.598	-180.742	69.012	60.119	66.67	156.15	21.515	130.929	45.998	-13.137	67.714	100.571	36.297	57.539
Operating Income Numbers are in millions	43,423.111	1,737.792	56,510.85	50,631.902	37,530.677	42,903.388	60,674.004	-5.256	0.405	1.16	-0.045	5.276	2.731	3.015	3.861	1.791	2.114	-0.059	6.651	4.007	6.315	0.006	0.84	6.414	5.107	-2.267	2.008	12.11	2.002	1.923	0.704	1.199	0.773	3.54	2.859	5.42	4.805	-1.879	-0.355	6.8	1.374	-0.54	1.129	-39.36	-10.598	-0.262	-6.722	-8.953	1.941	-8.131	-4.454	-18.671	0.656	-3.074	13.83	21.501
Operating Income Ratio Numbers are in millions	0.027	0.001	0.039	0.026	0.02	0.024	0.034	-0.047	0.004	0.012	-0	0.061	0.033	0.038	0.052	0.028	0.03	-0.001	0.081	0.038	0.058	0	0.013	0.074	0.07	-0.039	0.035	0.229	0.034	0.031	0.01	0.017	0.012	0.055	0.048	0.083	0.076	-0.034	-0.006	0.12	0.023	-0.009	0.02	-0.849	-0.189	-0.004	-0.112	-0.106	0.023	-0.092	-0.059	-0.277	0.01	-0.039	0.2	0.272
Total Other Income Expenses Net Numbers are in millions	-17,258.211	-12,310.705	-26,390.69	-37,477.184	-26,011.268	-43,458.367	-52,256.679	-3.567	-14,017.666	-73,786.476	-58,361.151	-74,519.233	-37,611.832	-44,190.864	-56,489.952	-19,228.844	-36,296.945	-2.534	-96,508.911	-52,682.964	-90,963.791	-19,136.739	-11,943.118	-91,789.813	-75,952.992	-45,237.254	-27,618.967	-163,504.821	-27,448.397	-25,563.979	-18,024.807	-19,886.06	-17,965.962	-46,173.55	-37,909.507	-73,128.599	-67,482.319	-0.405	-10,032.358	-85,106.723	-0.53	-0.7	-12,854.979	-1.644	-1.934	-19,146.356	-68,480.912	-388,125.049	-16,650.605	-91,668.26	-38,811.293	-232,625.871	-10,020.916	-46,825.203	-11,147.439	-47,602.849
Income Before Tax Numbers are in millions	26,164.9	-10,572.913	39,912.658	13,154.718	11,519.409	-554.979	8,417.325	-8.822	-0.317	-3.647	-3.965	2.22	0.166	0.302	1.452	-0.371	-0.586	-2.593	3.78	0.667	4.422	-1.355	0.274	4.812	4.209	-3.2	0.992	10.603	0.473	0.402	-0.65	-0.154	-0.633	1.68	1.872	3.957	4.525	-2.284	-0.765	6.236	0.844	-1.24	0.491	-41.004	-12.532	-1.676	-7.123	-40.044	0.454	-9.623	-4.235	-25.774	1.856	-5.27	12.55	16.327
Income Before Tax Ratio Numbers are in millions	0.016	-0.007	0.027	0.007	0.006	-0	0.005	-0.079	-0.003	-0.037	-0.041	0.026	0.002	0.004	0.02	-0.006	-0.008	-0.03	0.046	0.006	0.041	-0.021	0.004	0.055	0.058	-0.055	0.017	0.201	0.008	0.007	-0.009	-0.002	-0.01	0.026	0.032	0.061	0.071	-0.041	-0.014	0.11	0.014	-0.02	0.009	-0.884	-0.223	-0.028	-0.119	-0.474	0.005	-0.109	-0.056	-0.383	0.027	-0.067	0.181	0.207
Income Tax Expense Numbers are in millions	30,996.82	-16,836.148	31,884.176	-8,686.241	10,824.684	-5,388.415	491.753	-0.795	0.234	1.354	-0.819	3.191	-0.044	-0.334	0.577	-1.126	-0.747	-2.634	3.09	-1.908	1.65	0.487	0.005	3.081	1.253	-0.27	0.184	8.102	0.259	0.376	-0.679	-0.585	0.323	1.639	0.837	3.596	1.687	0.131	-0.447	3.207	1.303	0.02	1.504	-6.521	-2.114	-0.187	-1.768	-9.479	0.604	-1.828	-1.32	-1.351	4.161	-0.175	4.787	2.459
Net Income Numbers are in millions	-4,787.789	6,255.807	7,981.969	21,842.077	698.221	4,854.534	7,899.752	-8.027	-0.55	-5.001	-3.146	-0.975	0.203	0.634	0.876	0.745	0.168	0.039	0.689	2.573	2.771	-1.845	0.266	1.729	2.955	-2.935	0.806	2.502	0.215	0.026	0.018	0.44	-0.957	0.019	1.022	0.382	2.831	-2.411	-0.325	3.046	-0.441	-1.247	-1.001	-34.504	-10.395	-1.464	-5.326	-30.201	-0.141	-7.76	-2.927	-24.41	-2.253	-5.116	7.767	13.879
Net Income Ratio Numbers are in millions	-0.003	0.004	0.005	0.011	0	0.003	0.004	-0.072	-0.005	-0.051	-0.033	-0.011	0.002	0.008	0.012	0.012	0.002	0	0.008	0.024	0.026	-0.029	0.004	0.02	0.041	-0.05	0.014	0.047	0.004	0	0	0.006	-0.015	0	0.017	0.006	0.045	-0.043	-0.006	0.054	-0.007	-0.02	-0.018	-0.744	-0.185	-0.025	-0.089	-0.357	-0.002	-0.088	-0.039	-0.362	-0.033	-0.065	0.112	0.176
EPS Numbers are in millions	-0.22	0	0.37	1	0.032	0.22	0.36	-0	0	-0	-0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	-0	0	-0.002	-0.001	-0	-0	-0.001	0	-0	-0	-0.001	-0	-0	0	0.001
EPS Diluted Numbers are in millions	-0.22	0	0.37	1	0.032	0.22	0.36	-0	0	-0	-0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	-0	0	-0.002	-0.001	-0	-0	-0.001	0	-0	-0	-0.001	-0	-0	0	0.001
EBITDA Numbers are in millions	43,506.443	5,708.402	66,438.548	54,724.557	36,873.185	43,996.418	61,999.908	-4.925	6,618.149	17,606.746	-1,597.535	71,525.368	34,465.904	41,684.729	54,668.974	17,375.093	35,886.908	0.049	94,448.935	44,619.977	92,580.308	876.425	12,106.234	91,728.886	75,315.318	-2.039	28,833.246	164,094.353	28,397.58	25,879.603	7,071.119	21,681.694	10,179.282	44,850.011	41,277.334	75,752.103	68,872.492	-1.449	-0.332	87,522.562	1.363	4,798.921	14,440.249	-6.944	6,919.313	9.528	-61,412.115	3.346	1.941	-77,676.142	76,288.57	-231,251.902	1.272	-28,140.342	23.698	166,965.893
EBITDA Ratio Numbers are in millions	0.027	0.004	0.152	0.028	0.022	0.026	0.037	-0.044	0.006	0.014	0.002	0.062	0.034	0.039	0.054	0.03	0.033	0.001	0.082	0.038	0.059	0.002	0.014	0.075	0.072	-0.035	0.035	0.243	0.038	0.034	0.013	0.022	0.017	0.058	0.053	0.088	0.077	-0.026	-0.006	0.124	0.022	0.006	0.025	-0.15	-0.022	0.16	0.048	0.054	0.023	-0.092	0.107	-0.381	0.019	-0.039	0.342	0.235

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