PT Duta Pertiwi Tbk
IDX:DUTI.JK
4000 (IDR) • At close September 20, 2024
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 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,874,331.314 | 3,017,085.552 | 2,177,783.404 | 1,724,797.535 | 2,459,812.402 | 2,225,704.531 | 1,718,746.729 | 2,019,459.162 | 1,686,812.4 | 1,543,419.396 | 1,604,535.23 | 1,569,176.914 | 1,117,683.056 | 1,007,355.374 | 1,002,554.494 | 1,062,378.872 | 1,274,545.939 |
| Cost of Revenue
| 1,566,100.621 | 1,072,135.91 | 825,181.973 | 424,922.471 | 588,845.016 | 451,850.025 | 361,773.554 | 485,073.053 | 388,305.796 | 386,395.218 | 440,948.927 | 515,648.475 | 291,002.515 | 276,830.466 | 366,718.86 | 487,242.701 | 675,460.369 |
| Gross Profit
| 2,308,230.693 | 1,944,949.642 | 1,352,601.431 | 1,299,875.064 | 1,870,967.386 | 1,773,854.506 | 1,356,973.175 | 1,534,386.109 | 1,298,506.604 | 1,157,024.178 | 1,163,586.303 | 1,053,528.439 | 826,680.541 | 730,524.908 | 635,835.634 | 575,136.171 | 599,085.57 |
| Gross Profit Ratio
| 0.596 | 0.645 | 0.621 | 0.754 | 0.761 | 0.797 | 0.79 | 0.76 | 0.77 | 0.75 | 0.725 | 0.671 | 0.74 | 0.725 | 0.634 | 0.541 | 0.47 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 168,311.265 | 71,308.819 | 80,786.076 | 94,147.516 | 100,830.581 | 104,320.657 | 109,681.516 | 214,081.736 | 198,063.52 | 189,315.595 | 180,542.259 | 135,409.143 | 300,590.322 | 275,127.378 | 254,568.878 | 364,621.461 | 342,717.025 |
| Selling & Marketing Expenses
| 408,917.639 | 412,745.955 | 261,324.07 | 195,048.482 | 252,893.118 | 263,968.915 | 242,717.805 | 150,804.384 | 151,552.162 | 140,476.088 | 126,802.06 | 111,349.4 | 113,205.589 | 114,802.9 | 78,049.69 | 108,034.604 | 106,491.457 |
| SG&A
| 577,228.905 | 484,054.774 | 342,110.146 | 289,195.998 | 353,723.699 | 368,289.573 | 352,399.321 | 364,886.12 | 349,615.682 | 329,791.682 | 307,344.319 | 246,758.543 | 413,795.91 | 389,930.279 | 332,618.568 | 472,656.066 | 449,208.482 |
| Other Expenses
| -1,105,338.712 | 466,508.172 | 388,209.759 | 432,318.178 | 466,746.611 | 17,574.67 | -89,407.104 | -7,357.825 | 11,367.733 | 62,482.999 | 17,502.034 | -103,287.037 | 34,681.981 | 28,426.473 | 27,623.259 | 131,301.553 | 127,155.337 |
| Operating Expenses
| 1,105,338.712 | 950,562.946 | 730,319.905 | 721,514.176 | 820,470.311 | 800,501.971 | 729,964.078 | 749,937.318 | 732,218.667 | 579,932.857 | 544,223.27 | 452,020.112 | 413,795.91 | 389,930.279 | 332,618.568 | 472,656.066 | 449,208.482 |
| Operating Income
| 1,202,891.982 | 979,498.821 | 622,712.848 | 796,343.521 | 1,050,497.076 | 973,352.535 | 627,009.097 | 784,448.791 | 566,287.937 | 577,091.32 | 619,363.033 | 601,508.327 | 412,884.63 | 340,594.629 | 303,217.066 | 102,480.105 | 149,877.088 |
| Operating Income Ratio
| 0.31 | 0.325 | 0.286 | 0.462 | 0.427 | 0.437 | 0.365 | 0.388 | 0.336 | 0.374 | 0.386 | 0.383 | 0.369 | 0.338 | 0.302 | 0.096 | 0.118 |
| Total Other Income Expenses Net
| 84,595.847 | -131,143.672 | 108,609.918 | -155,516.569 | 247,976.484 | 159,830.053 | 26,003.177 | 59,926.291 | 105,591.896 | 224,025.577 | 234,804.918 | 103,180.202 | 76,477.764 | 50,831.797 | 21,855.267 | 39,734.101 | -18,115.704 |
| Income Before Tax
| 1,287,487.829 | 848,355.149 | 731,322.766 | 640,826.952 | 1,298,473.56 | 1,133,182.588 | 653,012.273 | 844,375.082 | 671,879.833 | 801,116.898 | 854,167.951 | 704,688.529 | 489,362.394 | 391,426.426 | 325,072.333 | 142,214.207 | 131,761.384 |
| Income Before Tax Ratio
| 0.332 | 0.281 | 0.336 | 0.372 | 0.528 | 0.509 | 0.38 | 0.418 | 0.398 | 0.519 | 0.532 | 0.449 | 0.438 | 0.389 | 0.324 | 0.134 | 0.103 |
| Income Tax Expense
| 2,226.444 | 1,657.905 | 1,209.645 | 2,399.579 | 8,510.594 | 6,525.358 | 4,366.075 | 3,724.458 | 930.337 | 99,475.46 | 97,309.514 | 91,360.687 | 66,956.992 | 61,097.75 | 57,877.673 | 58,974.449 | 32,281.237 |
| Net Income
| 1,066,420.859 | 747,550.087 | 659,891.191 | 533,728.203 | 1,102,853.913 | 911,492.519 | 535,308.857 | 703,671.698 | 534,915.278 | 585,140.201 | 658,856.887 | 528,831.711 | 348,590.873 | 267,041.22 | 211,986.452 | 40,087.593 | 58,938.358 |
| Net Income Ratio
| 0.275 | 0.248 | 0.303 | 0.309 | 0.448 | 0.41 | 0.311 | 0.348 | 0.317 | 0.379 | 0.411 | 0.337 | 0.312 | 0.265 | 0.211 | 0.038 | 0.046 |
| EPS
| 576.44 | 404.08 | 356.7 | 288.5 | 596.14 | 492.7 | 289.36 | 380.36 | 289.14 | 314.83 | 356.14 | 285.85 | 188.43 | 144.35 | 114.59 | 24.76 | 42.48 |
| EPS Diluted
| 576.44 | 404.08 | 356.7 | 288.5 | 596.14 | 492.7 | 289.36 | 380.36 | 289.14 | 314.83 | 356.14 | 285.85 | 188.43 | 144.35 | 114.59 | 24.76 | 42.48 |
| EBITDA
| 1,333,413.777 | 1,107,433.193 | 801,932.557 | 816,411.467 | 1,322,387.34 | 1,157,878.441 | 685,091.146 | 892,073.107 | 732,046.94 | 767,424.011 | 784,384.212 | 658,346.453 | 555,818.741 | 446,008.551 | 419,739.018 | 279,308.261 | 300,212.209 |
| EBITDA Ratio
| 0.344 | 0.367 | 0.368 | 0.473 | 0.538 | 0.52 | 0.399 | 0.442 | 0.434 | 0.497 | 0.489 | 0.42 | 0.497 | 0.443 | 0.419 | 0.263 | 0.236 |