PT Dharma Satya Nusantara Tbk (DSNG.JK) - Quarterly Income Statement

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DSNG.JK
Financials

1100 (IDR) • At close January 15, 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
Revenue Numbers are in millions	2,468,651	2,472,810	2,230,464	2,934,605	2,206,590	2,291,180	2,066,374	3,047,883	2,798,615	2,142,536	1,644,637	2,071,868	1,755,351	1,660,645	1,636,631	2,317,723	1,231,091	1,560,110	1,589,994	1,768,645	1,385,146	1,211,357	1,371,536	1,423,742	1,215,070	1,160,058	962,935	1,268,366	1,207,358	1,423,272	1,260,915	1,297,118	785,347	1,079,604	779,955	1,124,647	1,052,848	1,223,709	1,023,856	1,172,268	1,161,942	1,325,856	1,238,413	1,160,751	981,130	901,018	799,283	846,175	862,507
Cost of Revenue Numbers are in millions	1,672,391	1,763,055	1,626,840	2,056,956	1,621,648	1,758,481	1,543,155	2,071,757	1,843,836	1,417,306	1,183,197	1,354,464	1,243,636	1,259,336	1,242,533	1,550,186	978,459	1,240,458	1,178,139	1,274,312	1,074,741	915,866	1,011,070	884,618	781,093	817,507	735,369	797,695	763,857	1,021,521	853,892	911,820	625,346	857,385	598,598	735,438	884,803	877,953	751,882	718,671	752,228	820,421	897,726	709,223	719,655	614,227	608,658	623,137	599,344
Gross Profit Numbers are in millions	796,260	709,755	603,624	877,649	584,942	532,699	523,219	976,126	954,779	725,230	461,440	717,404	511,715	401,309	394,098	767,537	252,632	319,652	411,855	494,333	310,405	295,491	360,466	539,124	433,977	342,551	227,566	470,671	443,501	401,751	407,023	385,298	160,001	222,219	181,357	389,209	168,045	345,756	271,974	453,597	409,714	505,435	340,687	451,528	261,475	286,791	190,625	223,038	263,163
Gross Profit Ratio Numbers are in millions	0.323	0.287	0.271	0.299	0.265	0.232	0.253	0.32	0.341	0.338	0.281	0.346	0.292	0.242	0.241	0.331	0.205	0.205	0.259	0.279	0.224	0.244	0.263	0.379	0.357	0.295	0.236	0.371	0.367	0.282	0.323	0.297	0.204	0.206	0.233	0.346	0.16	0.283	0.266	0.387	0.353	0.381	0.275	0.389	0.267	0.318	0.238	0.264	0.305
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
General & Administrative Expenses Numbers are in millions	39,192	30,894	30,639	66,850	31,911	28,782	30,571	54,149	27,997	31,188	21,294	55,427	26,748	20,265	15,311	47,165	15,334	15,168	17,051	47,449	21,521	19,178	18,792	36,321	24,274	12,881	12,821	-213,819	95,369	170,483	14,541	33,629	16,552	16,690	15,203	30,210	15,649	21,578	18,354	26,321	25,656	16,676	23,184	38,012	15,616	12,371	19,453	32,829	6,718
Selling & Marketing Expenses Numbers are in millions	91,639	89,573	90,742	126,441	86,837	84,215	81,485	143,806	106,537	73,274	65,257	90,349	62,764	80,083	67,003	96,589	52,915	64,492	68,219	101,116	78,282	70,413	103,566	81,342	60,648	55,271	40,272	14,199	64,254	85,620	40,147	48,145	30,836	38,004	37,119	48,202	60,635	57,158	37,702	52,008	56,117	59,595	38,995	45,490	48,362	40,536	36,167	34,840	42,489
SG&A Numbers are in millions	239,357	221,653	197,270	303,544.886	118,748	112,997	112,056	197,955	134,534	104,462	86,551	145,776	89,512	100,348	82,314	143,754	68,249	79,660	85,270	148,565	99,803	89,591	122,358	117,663	84,922	68,152	53,093	-199,620	159,623	256,103	54,688	81,774	47,388	54,694	52,322	78,412	76,284	78,736	56,056	78,329	81,773	76,271	62,179	83,502	63,978	52,907	55,620	67,669	49,207
Other Expenses Numbers are in millions	0	96,400	0	0	0	0	83,187	76,347	135,337	134,512	-432	93,455	80,303	123,706	48,096	126,178	71,959	60	-3,493	26,829	-4,918	9,861	3,495	3,263	1,534	-1,474	4,084	283,957	-4,896	-4,204	-2,556	7,536	-4,543	-11,026	-7,126	50,112	-52,821	-36,672	-8,294	-12,995	5,493	-3,184	-2,461	-23,055	8,344	2,458	-1,102	-5,099	-3,287
Operating Expenses Numbers are in millions	239,357	221,653	197,270	303,544.886	233,956	234,318	195,243	274,302	269,871	238,974	86,119	222,254	158,942	173,921	81,683	304,280	70,761	210,007	134,768	176,085	185,364	159,768	149,919	278,474	114,273	129,522	98,084	84,337	154,727	154,350	149,681	181,736	108,102	124,266	104,166	136,136	158,256	161,882	101,201	134,642	147,632	153,186	115,919	132,983	125,932	109,015	105,877	111,525	112,402
Operating Income Numbers are in millions	556,903	488,102	406,354	574,104.114	347,912	302,979	329,729	614,717	681,226	502,496	374,036	492,520	353,510	235,204	311,382	465,384	175,836	59,065	294,771	297,278	129,688	123,516	206,072	235,604	329,139	217,110	150,010	383,961	304,564	254,490	247,022	396,208	48,635	99,146	72,890	299,905	51,180	210,556	168,685	246,309	260,848	363,078	205,212	265,583	131,695	178,673	80,978	106,393	149,693
Operating Income Ratio Numbers are in millions	0.226	0.197	0.182	0.196	0.158	0.132	0.16	0.202	0.243	0.235	0.227	0.238	0.201	0.142	0.19	0.201	0.143	0.038	0.185	0.168	0.094	0.102	0.15	0.165	0.271	0.187	0.156	0.303	0.252	0.179	0.196	0.305	0.062	0.092	0.093	0.267	0.049	0.172	0.165	0.21	0.224	0.274	0.166	0.229	0.134	0.198	0.101	0.126	0.174
Total Other Income Expenses Net Numbers are in millions	-50,061	-108,175	-98,424	-105,430.114	-155,790	-110,240	-42,621	-196,961	-126,911	-139,052	-99,323	-99,478	-65,187	-94,251	-167,816	-9,738	-188,397	83,657	-187,575	-104,993	-136,078	-120,182	-115,217	-56,916	-26,412	-96,456	-71,692	-41,776	-81,563	-61,289	-59,035	72,536	-48,529	-75,844	-46,899	-29,639	-114,375	-70,399	-89,226	-58,426	-58,716	-90,780	5,062	-128,016	-127,052	-53,192	-44,444	-39,404	-41,130
Income Before Tax Numbers are in millions	506,842	343,195	299,734	468,674	192,122	192,739	287,108	417,756	554,315	363,444	274,713	393,042	288,323	140,953	143,566	455,646	-12,561	142,722	109,489	192,285	-6,390	3,334	90,855	178,688	233,604	120,654	78,318	342,185	225,013	193,201	186,358	288,051	106	23,302	25,991	270,266	-63,195	140,157	79,459	187,833	202,132	272,298	210,274	137,567	4,643	125,481	38,738	66,989	108,563
Income Before Tax Ratio Numbers are in millions	0.205	0.139	0.134	0.16	0.087	0.084	0.139	0.137	0.198	0.17	0.167	0.19	0.164	0.085	0.088	0.197	-0.01	0.091	0.069	0.109	-0.005	0.003	0.066	0.126	0.192	0.104	0.081	0.27	0.186	0.136	0.148	0.222	0	0.022	0.033	0.24	-0.06	0.115	0.078	0.16	0.174	0.205	0.17	0.119	0.005	0.139	0.048	0.079	0.126
Income Tax Expense Numbers are in millions	129,710	101,022	78,637	131,347	47,799	47,763	72,069	108,806	123,709	104,979	66,147	77,639	77,237	27,072	44,287	139,385	5,194	45,333	27,213	75,850	101	1,069	24,900	46,608	76,797	33,779	21,663	89,662	64,173	56,644	65,232	60,770	3,814	15,047	5,779	93,537	-14,582	23,676	21,537	59,558	47,971	55,932	59,282	45,160	-3,691	37,264	12,000	8,647	36,107
Net Income Numbers are in millions	356,974	277,505	226,062	337,184	140,968	147,892	213,765	313,723	430,374	258,069	204,669	311,271	208,380	107,741	99,761	312,865	-17,966	100,265	81,473	116,850	-5,447	3,268	65,269	143,252	145,706	81,474	50,070	172,706	157,265	135,521	119,661	233,425	-5,373	8,552	14,103	157,795	-50,176	104,376	57,666	132,194	154,931	213,548	149,022	90,906	3,307	87,279	21,679	48,863	62,187
Net Income Ratio Numbers are in millions	0.145	0.112	0.101	0.115	0.064	0.065	0.103	0.103	0.154	0.12	0.124	0.15	0.119	0.065	0.061	0.135	-0.015	0.064	0.051	0.066	-0.004	0.003	0.048	0.101	0.12	0.07	0.052	0.136	0.13	0.095	0.095	0.18	-0.007	0.008	0.018	0.14	-0.048	0.085	0.056	0.113	0.133	0.161	0.12	0.078	0.003	0.097	0.027	0.058	0.072
EPS Numbers are in millions	33.68	26.18	21.33	31.81	13.3	13.95	20.17	29.6	40.6	24.35	19.31	29.76	19.66	10.16	9.41	29.52	-1.69	9.46	7.69	11.02	-0.51	0.31	6.16	13.51	13.75	7.69	3.35	16.29	14.84	12.95	11.29	22.31	-0.51	0.81	1.33	14.89	-4.73	9.85	5.44	12.47	14.62	20.15	14.06	8.58	0.31	8.24	2.35	4.61	5.87
EPS Diluted Numbers are in millions	33.68	26.18	21.33	31.81	13.3	13.95	20.17	29.6	40.6	24.35	19.31	29.76	19.66	10.16	9.41	29.52	-1.69	9.46	7.69	11.02	-0.51	0.31	6.16	13.51	13.75	7.69	3.35	16.29	14.84	12.95	11.29	22.31	-0.51	0.81	1.33	14.89	-4.73	9.85	5.44	12.47	14.62	20.15	14.06	8.58	0.31	8.24	2.35	4.61	5.87
EBITDA Numbers are in millions	872,403	697,445	623,893	1,008,463.114	332,890.886	506,996	587,799	773,274	836,684	639,975	529,274	499,351	605,435	402,591	396,977	589,036	100,411	274,310	249,149	257,171	138,179	144,251	227,447	267,255	313,724	201,888	152,155	441,097	299,671	263,700	284,437	369,323	54,869	98,300	78,495	337,167	10,684	183,949	173,837	325,808	264,417	326,058	225,773	194,952	144,980	180,708.5	82,192	150,472	112,942
EBITDA Ratio Numbers are in millions	0.353	0.288	0.277	0.337	0.146	0.137	0.19	0.194	0.234	0.215	0.228	0.241	0.225	0.144	0.154	0.262	0.082	0.176	0.154	0.146	0.096	0.119	0.163	0.188	0.259	0.174	0.158	0.313	0.246	0.185	0.209	0.149	0.083	0.089	0.13	0.259	-0.043	0.145	0.142	0.278	0.228	0.246	0.215	0.167	0.037	0.204	0.103	0.177	0.129

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