PT Duta Pertiwi Tbk (DUTI.JK) - Quarterly Income Statement

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DUTI.JK
Financials

4000 (IDR) • At close September 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	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	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Revenue Numbers are in millions	1,413,905.088	892,411.673	953,912.86	998,428.653	852,530.256	1,052,518.824	896,167.483	864,916.881	650,578.674	605,422.513	831,706.074	644,809.767	349,318.117	351,949.446	477,365.193	529,669.797	332,564.86	385,197.685	812,401.604	470,456.916	661,922.809	515,031.075	576,289.023	532,634.236	491,187.17	625,594.102	516,106.682	387,172.463	397,426.275	418,041.309	672,443.667	455,012.054	481,108.477	410,894.964	448,632.904	439,699.764	432,456.934	366,022.798	399,463.774	342,013.018	354,592.722	447,349.882	366,483.04	477,962.338	359,253.916	400,835.937	418,112.588	441,377.71	471,200.875	238,485.741	349,606.015	310,978.643	228,355.869	228,742.53
Cost of Revenue Numbers are in millions	590,933.88	350,156.042	431,859.886	356,018.301	339,066.377	424,914.711	284,097.219	313,773.875	212,796.734	261,468.082	337,003.958	278,755.956	102,906.522	106,515.537	137,570.989	130,058.524	77,509.571	79,783.386	147,603.134	105,373.065	223,912.026	111,956.791	110,730.256	95,677.75	92,406.61	153,035.408	114,957.385	75,821.951	68,406.892	102,587.325	197,833.996	92,824.065	101,374.59	93,040.402	100,419.53	100,359.414	96,892.624	90,634.229	101,407.811	77,178.176	90,792.526	117,016.705	92,202.941	125,021.434	103,654.524	120,070.028	136,291.439	147,910.236	169,656.646	61,790.154	99,732.726	79,942.662	55,537.573	55,789.554
Gross Profit Numbers are in millions	822,971.208	542,255.631	522,052.975	642,410.352	513,463.879	627,604.112	612,070.265	551,143.006	437,781.94	343,954.431	494,702.115	366,053.811	246,411.595	245,433.91	339,794.204	399,611.272	255,055.289	305,414.298	664,798.469	365,083.85	438,010.783	403,074.284	465,558.767	436,956.486	398,780.56	472,558.693	401,149.297	311,350.511	329,019.383	315,453.984	474,609.671	362,187.989	379,733.887	317,854.562	348,213.374	339,340.35	335,564.311	275,388.569	298,055.964	264,834.842	263,800.196	330,333.177	274,280.099	352,940.904	255,599.392	280,765.908	281,821.149	293,467.474	301,544.229	176,695.587	249,873.289	231,035.981	172,818.295	172,952.976
Gross Profit Ratio Numbers are in millions	0.582	0.608	0.547	0.643	0.602	0.596	0.683	0.637	0.673	0.568	0.595	0.568	0.705	0.697	0.712	0.754	0.767	0.793	0.818	0.776	0.662	0.783	0.808	0.82	0.812	0.755	0.777	0.804	0.828	0.755	0.706	0.796	0.789	0.774	0.776	0.772	0.776	0.752	0.746	0.774	0.744	0.738	0.748	0.738	0.711	0.7	0.674	0.665	0.64	0.741	0.715	0.743	0.757	0.756
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	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	48,141.644	39,112.133	47,389.707	41,832.219	40,953.187	18,659.743	13,011.403	23,119.847	20,682.086	14,495.483	18,725.883	20,917.679	23,459.695	17,682.819	21,289.39	16,746.875	31,491.487	24,619.764	25,724.093	24,293.053	25,887.277	24,926.158	36,854.4	19,241.264	23,542.237	24,682.756	35,656.042	-33,513.702	60,812.045	46,727.132	38,953.63	83,734.538	52,257.919	39,135.649	24,323.225	90,757.231	43,914.499	39,068.565	23,154.04	74,139.954	54,149.731	37,871.87	46,891.008	69,057.794	33,640.034	30,953.423	-92,538.293	90,242.413	71,662.697	66,042.327	68,948.334	97,339.619	69,006.855	65,295.513
Selling & Marketing Expenses Numbers are in millions	99,026.773	101,389.364	111,688.93	104,357.72	94,370.868	117,976.531	107,334.772	109,318.076	97,587.349	98,505.758	80,545.275	64,253.578	64,496.501	52,028.716	46,389.037	48,894.676	41,917.271	57,847.498	67,220.191	62,455.825	61,654.986	61,562.116	-2,660.736	99,811.162	89,926.082	76,892.408	69,864.423	96,655.438	42,157.545	34,040.399	41,810.655	36,906.895	36,130.034	35,956.8	37,850.181	39,201.114	36,615.288	37,885.578	39,792.288	35,818.776	34,812.767	30,052.256	37,830.028	31,123.353	27,995.848	29,852.831	15,474.107	34,460.182	32,145.392	29,269.719	27,259.809	31,692.048	29,204.092	25,049.64
SG&A Numbers are in millions	147,168.416	140,501.497	159,078.637	146,189.939	135,324.055	136,636.274	120,346.175	132,437.923	118,269.436	113,001.241	99,271.158	85,171.257	87,956.196	69,711.535	67,678.427	65,641.552	73,408.758	82,467.262	92,944.284	86,748.878	87,542.264	86,488.274	34,193.664	119,052.426	113,468.319	101,575.164	105,520.464	63,141.736	102,969.59	80,767.531	80,764.285	120,641.433	88,387.953	75,092.449	62,173.406	129,958.345	80,529.788	76,954.142	62,946.328	109,958.731	88,962.498	67,924.125	84,721.036	100,181.147	61,635.882	60,806.254	-77,064.186	124,702.595	103,808.089	95,312.046	96,208.143	129,031.667	98,210.948	90,345.153
Other Expenses Numbers are in millions	4,185.212	-7,284.243	-301,498.01	163.096	8,922.679	96,850.39	107,711.723	139,468.089	129,772.629	89,555.732	23,802.878	5,881.07	29,386.449	5,653.782	81,162.813	6,836.708	6,248.766	6,223.368	5,321.67	1,509.106	5,864.918	7,576.936	12,036.98	-1,443.087	-10,825.932	17,806.709	-94,885.971	-7,454.152	10,800.674	2,132.344	1,924.549	-9,273.188	-1,722.946	1,713.76	13,568.456	1,619.343	-6,779.831	2,959.766	20,721.6	3,494.157	34,047.623	4,219.619	4,716.435	4,861.813	5,714.019	2,209.768	-120,710.829	2,983.545	-3,357.641	17,797.888	9,338.811	7,065.662	9,848.183	8,429.325
Operating Expenses Numbers are in millions	289,561.339	261,148.532	301,498.01	288,410.944	294,495.975	233,486.663	228,057.898	271,906.011	248,042.064	202,556.972	195,667.387	186,734.829	202,056.565	145,861.123	184,240.694	166,873.269	196,258.683	174,141.531	219,097.037	218,181.614	215,787.629	167,404.031	197,108.656	219,164.964	207,062.052	177,166.299	189,287.048	187,602.483	198,785.535	154,289.013	201,376.759	193,576.647	201,697.078	153,286.834	248,064.261	186,124.853	148,132.423	149,897.13	162,182.53	157,750.632	147,568.04	112,431.656	162,358.791	154,837.434	116,986.94	110,040.106	128,197.382	124,702.595	103,808.089	95,312.046	96,208.143	129,031.667	98,210.948	90,345.153
Operating Income Numbers are in millions	539,877.315	279,000.247	220,554.965	353,942.141	221,005.363	391,049.425	368,866.687	278,954.779	193,336.921	138,340.435	299,461.311	179,131.3	45,177.266	98,942.971	157,909.746	232,738.004	58,796.607	131,272.768	445,701.432	146,902.236	222,223.154	235,670.253	268,450.11	217,791.522	191,718.508	295,392.395	211,862.249	123,748.028	130,233.849	161,164.971	273,232.912	168,611.342	178,036.809	164,567.728	100,149.113	153,215.497	187,431.888	125,491.439	135,873.434	107,084.21	116,232.156	217,901.521	111,921.308	198,103.47	138,612.452	170,725.803	153,623.767	168,764.879	197,736.141	81,383.541	153,665.146	102,004.314	74,607.348	82,607.822
Operating Income Ratio Numbers are in millions	0.382	0.313	0.231	0.354	0.259	0.372	0.412	0.323	0.297	0.229	0.36	0.278	0.129	0.281	0.331	0.439	0.177	0.341	0.549	0.312	0.336	0.458	0.466	0.409	0.39	0.472	0.411	0.32	0.328	0.386	0.406	0.371	0.37	0.401	0.223	0.348	0.433	0.343	0.34	0.313	0.328	0.487	0.305	0.414	0.386	0.426	0.367	0.382	0.42	0.341	0.44	0.328	0.327	0.361
Total Other Income Expenses Net Numbers are in millions	7,139.546	-15,896.775	-7,467.724	102,423.297	-10,834.476	16,814.839	-22,098.483	-42,010.717	-41,885.078	-25,149.395	-22,265.705	-24,195.673	21,172.311	140,529.29	44,524.538	10,457.608	-17,528.853	25,012.77	74,398.809	63,644.109	46,443.591	63,489.976	51,216.892	41,915.848	21,022.163	45,675.149	59,930.57	-85,955.64	27,535.431	24,492.816	12,885.071	15,153.929	26,302.998	5,584.293	-40,557.228	69,004.987	25,282.702	51,861.435	41,496.79	25,702.722	132,890.234	23,935.831	28,755.011	136,263.597	41,525.352	28,260.958	56,826.224	19,766.977	-11,592.373	38,179.375	32,768.597	17,613.738	21,395.483	4,699.945
Income Before Tax Numbers are in millions	547,016.86	263,103.472	213,087.241	456,365.437	210,170.886	407,864.264	346,768.204	236,944.062	151,451.843	113,191.04	270,570.04	155,123.308	65,527.341	240,102.076	200,078.048	243,195.612	41,267.754	156,285.538	520,100.241	210,546.345	268,666.745	299,160.229	319,667.003	259,707.37	212,740.672	341,067.544	271,792.819	37,792.388	157,769.28	185,657.786	286,117.983	183,765.271	204,339.807	170,152.021	59,591.885	222,220.484	212,714.59	177,352.874	177,370.224	132,786.932	249,122.39	241,837.352	140,676.319	334,367.067	180,137.804	198,986.761	210,449.99	188,531.855	186,143.768	119,562.915	186,433.743	119,618.052	96,002.831	87,307.768
Income Before Tax Ratio Numbers are in millions	0.387	0.295	0.223	0.457	0.247	0.388	0.387	0.274	0.233	0.187	0.325	0.241	0.188	0.682	0.419	0.459	0.124	0.406	0.64	0.448	0.406	0.581	0.555	0.488	0.433	0.545	0.527	0.098	0.397	0.444	0.425	0.404	0.425	0.414	0.133	0.505	0.492	0.485	0.444	0.388	0.703	0.541	0.384	0.7	0.501	0.496	0.503	0.427	0.395	0.501	0.533	0.385	0.42	0.382
Income Tax Expense Numbers are in millions	510.239	613.296	258.12	276.094	440.429	1,251.8	788.033	167.791	155.635	546.445	451.02	79.62	292.766	386.239	1,314.48	96.162	-3,063.231	4,052.168	4,322.434	1,215.857	351.454	2,620.85	4,397.831	612.227	-135.424	1,650.725	-1,517.483	69.959	2,475.791	3,337.809	396.958	1,613.131	1,539.77	174.599	-81,140.406	28,946.263	28,242.859	24,881.622	25,749.884	23,092.108	23,082.755	27,550.712	21,308.936	28,979.611	23,489.003	23,531.964	157,307.365	-106,849.683	26,484.145	14,418.859	113,461.769	-74,883.42	14,590.207	13,788.435
Net Income Numbers are in millions	367,405.361	158,584.111	151,232.425	402,056.122	164,975.818	348,156.495	270,311.968	219,474.483	157,919.43	99,844.205	234,857.253	139,589.662	57,156.637	228,287.639	183,896.221	192,452.278	26,035.034	131,344.671	440,582.742	182,611.882	239,898.897	239,760.393	257,580.038	193,406.528	166,686.143	293,819.811	233,090.808	24,469.216	128,065.647	149,683.186	230,219.787	145,924.726	182,172.727	145,354.457	111,248.568	158,940.434	147,478.552	117,247.724	106,830.983	84,144.966	205,807.921	188,356.331	95,945.511	274,118.333	139,050.67	149,742.373	158,178.018	140,973.953	135,852.945	93,826.794	133,539.361	84,404.084	69,924.149	60,723.279
Net Income Ratio Numbers are in millions	0.26	0.178	0.159	0.403	0.194	0.331	0.302	0.254	0.243	0.165	0.282	0.216	0.164	0.649	0.385	0.363	0.078	0.341	0.542	0.388	0.362	0.466	0.447	0.363	0.339	0.47	0.452	0.063	0.322	0.358	0.342	0.321	0.379	0.354	0.248	0.361	0.341	0.32	0.267	0.246	0.58	0.421	0.262	0.574	0.387	0.374	0.378	0.319	0.288	0.393	0.382	0.271	0.306	0.265
EPS Numbers are in millions	198.6	85.72	81.75	217.33	89.18	188.19	146.11	118.63	85.36	53.97	146.01	75.45	30.9	123.4	99.4	104.03	14.07	71	238.15	98.71	129.68	129.6	139.23	104.54	90.1	158.82	126	13.23	69.22	80.91	124.44	78.88	98.47	78.57	60.13	85.91	79.72	63.38	57.75	45.48	111.25	111.37	51.86	148.17	75.16	80.94	85.5	76.2	73.43	50.72	72.18	45.62	37.8	32.82
EPS Diluted Numbers are in millions	198.6	85.72	81.75	217.33	89.18	188.19	146.11	118.63	85.36	53.97	146.01	75.45	30.9	123.4	99.4	104.03	14.07	71	238.15	98.71	129.68	129.6	139.23	104.54	90.1	158.82	126	13.23	69.22	80.91	124.44	78.88	98.47	78.57	60.13	85.91	79.72	63.38	57.75	45.48	111.25	111.37	51.86	148.17	75.16	80.94	85.5	76.2	73.43	50.72	72.18	45.62	37.8	32.82
EBITDA Numbers are in millions	571,993.859	303,426.337	252,721.03	506,378.38	271,130.15	467,647.716	414,235.171	300,380.531	216,006.983	176,810.508	332,560.407	208,088.821	121,043.957	140,239.371	234,541.487	290,125.881	87,328.691	204,415.409	525,938.027	216,754.027	274,749.928	304,945.358	325,657.648	260,400.963	224,665.035	347,154.794	276,312.577	46,826.688	166,010.482	195,941.4	297,359.029	187,185.391	216,817.251	180,877.171	68,186.177	231,415.333	227,966.483	190,777.057	177,192.597	137,347.737	194,243.632	246,174.925	148,102.011	255,789.59	186,645.32	207,010.086	194,378.229	192,297.77	106,380.922	137,831.446	203,026.982	139,635.696	106,998.36	106,157.702
EBITDA Ratio Numbers are in millions	0.405	0.34	0.265	0.507	0.318	0.444	0.462	0.347	0.332	0.292	0.4	0.323	0.347	0.398	0.491	0.548	0.263	0.531	0.647	0.461	0.415	0.592	0.565	0.489	0.457	0.555	0.535	0.121	0.418	0.469	0.442	0.411	0.451	0.44	0.152	0.526	0.527	0.521	0.444	0.402	0.548	0.55	0.404	0.535	0.52	0.516	0.465	0.436	0.226	0.578	0.581	0.449	0.469	0.464

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