PT Diamond Food Indonesia Tbk (DMND.JK) - Quarterly Income Statement

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DMND.JK
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790 (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
Revenue Numbers are in millions	2,452,536	2,309,058	2,427,027	2,449,452	2,276,019	2,249,796	2,264,659	2,300,292	2,110,575	2,036,758	2,014,143	2,040,473	1,580,432	1,750,546	1,602,267	1,661,097	1,481,560	1,241,812	1,725,686	1,859,735	1,779,183	1,657,748	1,617,126
Cost of Revenue Numbers are in millions	1,936,028	1,838,491.452	1,909,516	1,899,902	1,798,357	1,769,911	1,775,023	1,822,011	1,676,383	1,580,409	1,602,615	1,624,807	1,268,993	1,322,218	1,281,108	1,201,509	1,220,424	1,000,524	1,368,493	1,486,658	1,415,757	1,275,007	1,286,010
Gross Profit Numbers are in millions	516,508	470,566.548	517,511	549,550	477,662	479,885	489,636	478,281	434,192	456,349	411,528	415,666	311,439	428,328	321,159	459,588	261,136	241,288	357,193	373,077	363,426	382,741	331,116
Gross Profit Ratio Numbers are in millions	0.211	0.204	0.213	0.224	0.21	0.213	0.216	0.208	0.206	0.224	0.204	0.204	0.197	0.245	0.2	0.277	0.176	0.194	0.207	0.201	0.204	0.231	0.205
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
General & Administrative Expenses Numbers are in millions	20,967	20,026	18,054	135,390	24,190	22,398	22,537	28,710	21,798	15,702	16,868	19,942	14,639	13,526	13,392	29,416	18,233	10,808	19,252	24,781	25,188	21,969	16,413
Selling & Marketing Expenses Numbers are in millions	187,929	203,874	186,062	271,489	172,226	160,131	171,548	122,839	137,506	138,441	118,557	90,672	45,354	134,884	111,601	139,701	51,965	115,635	121,240	113,203	57,479	132,687	120,578
SG&A Numbers are in millions	396,393	391,832.548	204,116	403,591	196,416	182,529	194,085	151,549	159,304	154,143	135,425	110,614	59,993	148,410	124,993	169,117	70,198	126,443	140,492	137,984	82,667	154,656	136,991
Other Expenses Numbers are in millions	0	190,436	0	0	0	0	179,741	178,785	177,965	0	0	0	0	0	0	0	0	0	-1,763	0	0	0	1,630
Operating Expenses Numbers are in millions	396,393	391,832.548	430,075	403,591	415,980	358,300	373,826	330,334	337,269	310,262	298,507	236,650	209,945	315,859	277,610	398,516	177,677	247,355	261,328	234,394	212,222	279,955	239,877
Operating Income Numbers are in millions	120,115	78,734	83,096	145,959	56,748	122,425	118,005	244,290	3,812	138,876	107,926	172,276	106,467	110,934	41,215	54,821	77,992	22,025	80,975	139,131	152,431	101,575	98,010
Operating Income Ratio Numbers are in millions	0.049	0.034	0.034	0.06	0.025	0.054	0.052	0.106	0.002	0.068	0.054	0.084	0.067	0.063	0.026	0.033	0.053	0.018	0.047	0.075	0.086	0.061	0.061
Total Other Income Expenses Net Numbers are in millions	8,231	11,184	4,042	5,542	1,261	4,958	856	1,463	-97,953	-2,327	5,172	3,913	1,186	7,852	6,831	6,779	7,473	9,957	7,224	8,194	3,697	-5,486	-5,322
Income Before Tax Numbers are in millions	128,346	89,918	87,138	112,719	58,009	123,543	118,861	246,367	-1,192	140,502	113,098	177,858	107,653	117,817	46,594	61,600	85,465	31,982	88,199	147,325	154,665	97,138	92,688
Income Before Tax Ratio Numbers are in millions	0.052	0.039	0.036	0.046	0.025	0.055	0.052	0.107	-0.001	0.069	0.056	0.087	0.068	0.067	0.029	0.037	0.058	0.026	0.051	0.079	0.087	0.059	0.057
Income Tax Expense Numbers are in millions	36,558	27,760	23,956	23,667	13,026	28,215	29,146	40,421	20,636	31,694	23,919	37,311	24,840	26,778	9,523	21,038	12,835	7,568	20,216	35,948	38,435	27,511	23,059
Net Income Numbers are in millions	91,252	60,445	65,476	87,040	43,818	93,407	86,918	205,946	-21,828	107,857	87,835	139,198	81,194	89,990	36,125	40,072	71,602	22,794	65,966	110,110	115,291	69,404	69,532
Net Income Ratio Numbers are in millions	0.037	0.026	0.027	0.036	0.019	0.042	0.038	0.09	-0.01	0.053	0.044	0.068	0.051	0.051	0.023	0.024	0.048	0.018	0.038	0.059	0.065	0.042	0.043
EPS Numbers are in millions	9.64	6.38	7	9.19	4.63	9.87	9.18	21.75	-2.31	11.39	9.28	15	9	9	4	4	8	2	7	13.41	14.04	9	8
EPS Diluted Numbers are in millions	9.64	6.38	7	9.19	4.63	9.87	9.18	21.75	-2.31	11.39	9.28	15	9	9	4	4	8	2	7	13.41	14.04	9	8
EBITDA Numbers are in millions	183,944	203,253.761	88,873.239	173,347	106,407	166,519	158,315	187,947	140,100	181,107	151,765	219,616	146,091	155,048	82,791	80,786	100,465	50,016	106,540	159,973	183,879	110,025	109,198
EBITDA Ratio Numbers are in millions	0.075	0.083	0.044	0.083	0.036	0.065	0.062	0.112	0.009	0.079	0.066	0.098	0.074	0.077	0.04	0.049	0.068	0.04	0.062	0.086	0.103	0.066	0.068

PT Diamond Food Indonesia Tbk

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