PT Indoritel Makmur Internasional Tbk.
IDX:DNET.JK
10075 (IDR) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,427,731 | 1,390,105 | 1,138,330 | 844,412 | 488,887.274 | 257,797.623 | 129,788.817 | 56,369.329 | 22,658.207 | 9,202.635 | 1,927.454 | 9,022.507 | 13,928 | 18,371.694 | 16,425.147 | 16,034.92 | 15,995.338 | 15,405.368 | 10,663.992 | 10,547.481 |
| Cost of Revenue
| 0 | 38,983 | 48,968 | 28,321 | 23,303 | 16,313.579 | 7,687.389 | 38,078.395 | 12,588.066 | 3,625.047 | 25.195 | 6,556.375 | 8,557 | 13,614.63 | 11,585.077 | 11,468.485 | 10,685.3 | 6,103.356 | 4,060.906 | 4,619.109 |
| Gross Profit
| 1,427,731 | 1,351,122 | 1,089,362 | 816,091 | 465,584.274 | 241,484.044 | 122,101.428 | 18,290.934 | 10,070.141 | 5,577.588 | 1,902.259 | 2,466.132 | 5,371 | 4,757.064 | 4,840.07 | 4,566.435 | 5,310.038 | 9,302.011 | 6,603.086 | 5,928.372 |
| Gross Profit Ratio
| 1 | 0.972 | 0.957 | 0.966 | 0.952 | 0.937 | 0.941 | 0.324 | 0.444 | 0.606 | 0.987 | 0.273 | 0.386 | 0.259 | 0.295 | 0.285 | 0.332 | 0.604 | 0.619 | 0.562 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 76,548 | 60,210 | 45,573 | 41,006 | 30,344.687 | 29,881.196 | 24,639.457 | 12,615.318 | 8,133.341 | 6,466.091 | 3,510.306 | 2,171.118 | 4,540.828 | 3,820.446 | 4,264.72 | 4,302.43 | 4,676.192 | 8,399.639 | 6,277.105 | 6,797.414 |
| Selling & Marketing Expenses
| 68,716 | 53,619 | 44,731 | 22,749 | 10,001.632 | 8,106.074 | 7,185.056 | 4,304.332 | 1,674.507 | 1,379.231 | 1,042.408 | 66.451 | 102.599 | 11.268 | 10.162 | 32.846 | 61.238 | 686.422 | 257.563 | 396.936 |
| SG&A
| 145,264 | 113,829 | 90,304 | 63,755 | 40,346.319 | 37,987.27 | 31,824.513 | 16,919.65 | 9,807.848 | 7,845.322 | 4,552.714 | 2,237.57 | 4,715.502 | 3,831.714 | 4,274.882 | 4,335.276 | 4,737.43 | 9,086.061 | 6,534.668 | 7,194.35 |
| Other Expenses
| 116,181 | 302,108 | 676,320 | 526,272 | 409,543.198 | 320,676.173 | -412.898 | 546.139 | -57.457 | -33.089 | -8.687 | 277.258 | 0 | 53.287 | 36.692 | -10.025 | -322.727 | -59.483 | -885.256 | -947.476 |
| Operating Expenses
| 261,445 | 415,937 | 766,624 | 590,027 | 449,889.517 | 358,663.443 | 228,684.732 | 125,900.997 | 62,412.309 | 33,093.574 | 16,350.906 | 7,461.106 | 5,018 | 3,831.714 | 4,274.882 | 4,335.276 | 4,737.43 | 9,086.061 | 6,534.668 | 7,194.35 |
| Operating Income
| 1,166,286 | 935,185 | 1,386,939 | 1,003,284 | 385,243.807 | 575,640.577 | 323,938.145 | 199,911.586 | 391,104.606 | 392,574.147 | 368,933.31 | 182,167.198 | 353 | 925.351 | 565.188 | 231.159 | 572.609 | 215.951 | 68.418 | -1,265.978 |
| Operating Income Ratio
| 0.817 | 0.673 | 1.218 | 1.188 | 0.788 | 2.233 | 2.496 | 3.546 | 17.261 | 42.659 | 191.41 | 20.19 | 0.025 | 0.05 | 0.034 | 0.014 | 0.036 | 0.014 | 0.006 | -0.12 |
| Total Other Income Expenses Net
| -20,923 | -78,370 | 9,643 | 3,206 | -41,843 | -34,832.175 | -37,865.294 | -35,450.139 | 9,757.004 | 26,440.038 | 23,561.591 | 10,702.285 | -14.198 | -198.351 | 44.662 | 11.964 | -348.058 | -14.076 | 78.652 | -381.691 |
| Income Before Tax
| 1,145,363 | 856,815 | 1,396,582 | 1,006,490 | 343,400.159 | 540,808.402 | 286,072.851 | 164,461.447 | 400,861.61 | 419,014.185 | 392,494.902 | 192,869.483 | 350 | 969.667 | 609.85 | 243.123 | 224.55 | 201.875 | 147.07 | -1,647.669 |
| Income Before Tax Ratio
| 0.802 | 0.616 | 1.227 | 1.192 | 0.702 | 2.098 | 2.204 | 2.918 | 17.692 | 45.532 | 203.634 | 21.376 | 0.025 | 0.053 | 0.037 | 0.015 | 0.014 | 0.013 | 0.014 | -0.156 |
| Income Tax Expense
| 53,753 | 69,973 | 38,832 | 21,820 | 16,348.226 | 21,664.341 | 3,204.725 | -6,331.969 | 2,788.663 | 4,096.226 | -85.182 | -19.124 | 129 | 275.563 | 170.586 | 54.409 | 146.812 | -1,088.916 | 290.095 | -156.627 |
| Net Income
| 1,072,071 | 721,040 | 1,289,623 | 926,917 | 328,828 | 523,050.244 | 289,411.095 | 208,358.514 | 410,864.006 | 416,693.241 | 392,580.084 | 192,888.608 | 221 | 694.105 | 439.264 | 188.713 | 77.739 | 1,290.791 | -143.025 | -1,491.042 |
| Net Income Ratio
| 0.751 | 0.519 | 1.133 | 1.098 | 0.673 | 2.029 | 2.23 | 3.696 | 18.133 | 45.28 | 203.678 | 21.379 | 0.016 | 0.038 | 0.027 | 0.012 | 0.005 | 0.084 | -0.013 | -0.141 |
| EPS
| 75.58 | 50.83 | 90.92 | 65.35 | 23.18 | 36.88 | 20.4 | 14.69 | 28.97 | 29.38 | 24.37 | 25.73 | 0.63 | 1.16 | 1.11 | 0.45 | 0.19 | 3.18 | -0.45 | -3.68 |
| EPS Diluted
| 75.58 | 50.83 | 90.92 | 65.35 | 23.18 | 36.88 | 20.4 | 14.69 | 28.97 | 29.38 | 24.37 | 25.73 | 0.63 | 1.16 | 1.11 | 0.45 | 0.19 | 3.18 | -0.45 | -3.68 |
| EBITDA
| 2,294,704 | 1,921,965 | 2,321,065 | 1,883,716 | 1,145,196.907 | 1,211,193.161 | 598,488.8 | 233,523.284 | 422,005.912 | 425,104.308 | 346,820.014 | -4,360.427 | 943.119 | 1,260.932 | 995.044 | 575.999 | 286.695 | 362.769 | 1,442 | -1,265.978 |
| EBITDA Ratio
| 1.607 | 1.383 | 2.039 | 2.231 | 2.342 | 4.698 | 4.611 | 4.143 | 18.625 | 46.194 | 179.937 | -0.483 | 0.068 | 0.069 | 0.061 | 0.036 | 0.018 | 0.024 | 0.135 | -0.12 |