PT Dharma Satya Nusantara Tbk (DSNG.JK)

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1100 (IDR) • At close January 15, 2025

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
Revenue Numbers are in millions	9,498,749	9,633,671	7,124,495	6,698,918	5,736,684	4,761,805	5,159,911	3,942,024	4,425,060	4,898,479	3,842,182	3,410,767	2,778,049	1,750,887
Cost of Revenue Numbers are in millions	7,049,724	6,516,096	5,099,969	4,947,242	4,275,989	3,218,587	3,436,965	2,993,149	3,250,076	3,189,046	2,651,763	2,449,553	1,923,488	1,354,107
Gross Profit Numbers are in millions	2,449,025	3,117,575	2,024,526	1,751,676	1,460,695	1,543,218	1,722,946	948,875	1,174,984	1,709,433	1,190,419	961,214	854,561	396,780
Gross Profit Ratio Numbers are in millions	0.258	0.324	0.284	0.261	0.255	0.324	0.334	0.241	0.266	0.349	0.31	0.282	0.308	0.227
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	159,582	135,858	117,751	94,718	106,940	86,297	66,574	82,074	85,791	91,837	85,452	61,079	44,204	26,699
Selling & Marketing Expenses Numbers are in millions	377,510	387,644	300,199	282,215	353,377	237,533	204,220	154,104	203,697	206,715	170,555	151,271	110,159	65,129
SG&A Numbers are in millions	940,972	523,502	417,950	376,933	460,317	323,830	270,794	236,178	289,488	298,552	256,007	212,350	154,363	91,828
Other Expenses Numbers are in millions	-47,660	345,764	218,850	342,883	210,819	7,407	15,519	-15,159	-47,675	-13,147	-13,355	13,534	-21,083	-187
Operating Expenses Numbers are in millions	893,312	869,266	636,800	719,816	671,136	620,353	543,095	518,270	557,475	551,379	473,807	456,189	274,848	173,047
Operating Income Numbers are in millions	1,555,713	2,172,475	1,392,616	995,056	756,554	931,863	1,190,037	616,879	730,326	1,075,447	656,929	494,270	568,842	224,253
Operating Income Ratio Numbers are in millions	0.164	0.226	0.195	0.149	0.132	0.196	0.231	0.156	0.165	0.22	0.171	0.145	0.205	0.128
Total Other Income Expenses Net Numbers are in millions	-415,070	-562,247	-426,732	-299,760	-476,470	-320,599	-243,280	-283,614	-303,639	-202,910	-350,500	-157,953	-60,928	-5,874
Income Before Tax Numbers are in millions	1,140,643	1,610,228	965,884	695,296	280,084	611,264	946,757	337,450	426,687	872,537	306,429	344,991	507,914	218,379
Income Before Tax Ratio Numbers are in millions	0.12	0.167	0.136	0.104	0.049	0.128	0.183	0.086	0.096	0.178	0.08	0.101	0.183	0.125
Income Tax Expense Numbers are in millions	298,978	403,641	226,235	217,125	101,920	178,847	275,711	85,410	124,168	222,743	90,733	92,533	133,792	55,957
Net Income Numbers are in millions	839,809	1,206,835	727,153	476,637	179,940	420,502	585,153	250,707	269,661	649,695	203,171	214,176	311,845	104,560
Net Income Ratio Numbers are in millions	0.088	0.125	0.102	0.071	0.031	0.088	0.113	0.064	0.061	0.133	0.053	0.063	0.112	0.06
EPS Numbers are in millions	79.23	113.85	68.6	45.57	17	39.72	54.3	23.97	25.5	61.29	20.36	23.22	33.81	11.34
EPS Diluted Numbers are in millions	79.23	113.85	68.6	45.57	17	39.67	54.3	23.97	25.5	61.29	20.36	20.21	29.42	9.87
EBITDA Numbers are in millions	1,588,801	2,779,708	1,373,216	1,815,151	1,391,025	1,310,059	1,369,398	761,309	699,142	1,181,985	715,948	506,854	584,728	254,509
EBITDA Ratio Numbers are in millions	0.167	0.216	0.194	0.183	0.132	0.196	0.239	0.116	0.129	0.241	0.129	0.149	0.211	0.142

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