PT Darya-Varia Laboratoria Tbk (DVLA.JK) - Quarterly Income Statement

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DVLA.JK
Financials

1785 (IDR) • At close October 30, 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
Revenue Numbers are in millions	554,929.101	532,286.781	541,368.625	367,083.676	469,277.162	513,158.043	389,670.017	443,587.298	437,532.791	646,251.336	329,573.763	596,262.624	486,803.846	488,253.369	549,261.01	352,357.534	444,551.458	483,529.555	399,973.57	499,200.031	432,209.972	481,636.705	462,141.622	423,150.888	383,985.353	430,379.433	360,567.786	422,424.614	394,344.68	398,310.228	299,993.874	386,997.049	385,052.816	379,312.941	321,163.203	314,281.044	328,296.652	342,357.237	284,250.413	335,661.958	266,583.471	217,325.933	253,755.111	247,788.163	313,267.846	286,873.05	281,365.773	227,766.831
Cost of Revenue Numbers are in millions	274,216.776	247,639.472	267,749.833	186,917.295	222,497.841	251,846.136	197,385.047	219,600.182	203,894.829	290,038.002	171,740.022	263,485.892	240,788.665	229,110.811	276,980.508	182,096.58	203,757.615	234,876.186	195,370.076	234,814.696	204,951.393	204,402.136	212,893.257	201,036.166	185,198.215	175,119.956	164,746.949	192,146.673	174,503.09	150,294.177	105,015.242	179,125.928	193,476.729	172,301.029	149,971.286	151,321.293	167,472.823	159,599.517	133,040.531	162,349.451	121,631.64	101,580.471	113,583.327	104,169.227	115,859.432	108,126.634	112,304.672	92,108.62
Gross Profit Numbers are in millions	280,712.325	284,647.309	273,618.792	180,166.381	246,779.321	261,311.907	192,284.97	223,987.116	233,637.962	356,213.334	157,833.741	332,776.732	246,015.181	259,142.558	272,280.502	170,260.954	240,793.843	248,653.369	204,603.494	264,385.335	227,258.579	277,234.569	249,248.365	222,114.722	198,787.138	255,259.477	195,820.837	230,277.941	219,841.59	248,016.051	194,978.632	207,871.121	191,576.087	207,011.912	171,191.917	162,959.751	160,823.829	182,757.72	151,209.882	173,312.507	144,951.831	115,745.462	140,171.784	143,618.936	197,408.414	178,746.416	169,061.101	135,658.211
Gross Profit Ratio Numbers are in millions	0.506	0.535	0.505	0.491	0.526	0.509	0.493	0.505	0.534	0.551	0.479	0.558	0.505	0.531	0.496	0.483	0.542	0.514	0.512	0.53	0.526	0.576	0.539	0.525	0.518	0.593	0.543	0.545	0.557	0.623	0.65	0.537	0.498	0.546	0.533	0.519	0.49	0.534	0.532	0.516	0.544	0.533	0.552	0.58	0.63	0.623	0.601	0.596
Reseach & Development Expenses Numbers are in millions	0	0	10,354.862	7,988.263	0	0	3,233.482	12,127.146	0	0	20,811.183	6,289.235	0	0	10,262.726	5,163.021	5,138.344	5,738.986	6,377.057	5,311.503	6,167.319	5,812.172	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	25,234.772	22,365.673	26,092.967	23,967.359	27,125.098	18,966.701	30,929.161	18,588.864	18,321.263	15,418.437	30,226.878	10,738.037	22,302.383	10,659.649	26,339.825	16,005.936	14,493.601	14,401.307	13,626.434	11,307.04	14,401.518	15,414.677	14,426.647	11,031.298	11,759.088	16,797.97	-41,739.609	32,818.044	32,739.821	33,251.425	28,756.374	28,301.463	37,197.401	31,542.006	41,610.917	29,164.454	29,987.974	32,442.441	30,167.777	22,975.621	25,677.543	28,979.111	29,190.891	23,616.135	27,759.321	24,290.355	22,444.002	23,134.242
Selling & Marketing Expenses Numbers are in millions	103,705.314	86,727.835	81,898.185	86,945.798	86,437.377	79,290.822	102,234.177	118,623.917	93,535.25	84,448.904	135,451.529	86,025.465	80,294.083	79,080.863	105,496.12	78,151.288	44,006.057	94,447.594	63,555.274	99,266.043	94,533.222	76,333.228	95,139.474	84,685.253	71,770.65	92,005.55	-14,281.526	131,084.8	137,582.039	109,001.656	133,045.45	112,469.289	123,680.52	103,493.025	118,929.141	115,290.078	111,188.257	80,783.426	107,201.163	113,461.168	54,111.796	105,441.707	73,469.609	109,536.036	123,948.277	97,032.258	91,995.784	83,526.363
SG&A Numbers are in millions	128,940.086	109,093.508	190,830.335	110,913.157	113,562.475	98,257.523	133,163.338	137,212.781	111,856.513	99,867.341	165,678.407	96,763.502	102,596.466	89,740.512	131,835.945	94,157.224	58,499.658	108,848.901	77,181.708	110,573.083	108,934.74	91,747.905	109,566.121	95,716.551	83,529.738	108,803.52	-56,021.135	163,902.844	170,321.86	142,253.081	161,801.824	140,770.752	160,877.921	135,035.031	160,540.058	144,454.532	141,176.231	113,225.867	137,368.94	136,436.789	79,789.339	134,420.818	102,660.5	134,401.011	152,922.057	122,526.337	115,613.298	107,806.311
Other Expenses Numbers are in millions	6,049.628	1,300.565	-21,791.08	13,946.872	9,056.315	92,302.737	810,560.483	91,680.183	86,434.855	82,984.333	-14,132.11	15,589.469	1,704.607	3,766.288	-8,558.138	5,255.172	3,832.592	4,312.682	4,293.669	3,107.688	2,770.78	925.172	2,267.717	1,817.119	3,704.534	3,357.636	2,208.746	1,591.19	3,625.901	990.28	-10,074.922	7,551.794	2,555.75	-164.927	-5,907.987	1,284.681	2,108.229	1,978.658	1,120.011	-5,459.29	5,420.592	2,017.173	3,458.716	0	0	0	0	0
Operating Expenses Numbers are in millions	225,548.966	197,365.52	190,830.335	193,494.005	208,948.031	190,560.26	946,957.303	241,020.11	198,291.368	182,851.674	279,637.054	175,546.922	184,232.016	166,372.518	235,512.015	165,092.248	137,806.969	189,567.322	148,458.86	181,741.479	187,274.964	162,578.555	196,034.287	155,479.477	147,503.883	178,443.141	207,236.458	163,902.844	171,695.112	140,879.829	171,761.126	132,806.691	157,878.971	133,941.031	168,309.022	140,519.145	138,788.343	108,301.062	144,355.243	141,777.57	68,228.583	136,387.761	98,332.661	123,189.228	150,437.594	120,906.892	116,103.614	105,036.845
Operating Income Numbers are in millions	64,199.946	90,869.482	82,788.457	4,141.254	46,534.614	79,001.993	-754,672.333	-17,032.994	41,484.419	176,654.587	-134,807.134	173,318.441	62,208.089	107,882.639	21,262.564	12,365.336	102,772.68	74,315.526	59,763.058	85,481.593	40,741.283	110,637.789	49,909.129	74,003.552	61,634.149	81,762.887	-8,907.418	69,367.53	53,312.154	106,193.757	25,456.866	73,996.586	34,043.133	70,135.774	7,805.608	22,440.606	22,035.486	74,456.658	6,854.639	31,534.937	76,723.248	-20,642.299	41,839.123	10,946.462	45,540.314	57,769.888	51,618.23	29,694.698
Operating Income Ratio Numbers are in millions	0.116	0.171	0.153	0.011	0.099	0.154	-1.937	-0.038	0.095	0.273	-0.409	0.291	0.128	0.221	0.039	0.035	0.231	0.154	0.149	0.171	0.094	0.23	0.108	0.175	0.161	0.19	-0.025	0.164	0.135	0.267	0.085	0.191	0.088	0.185	0.024	0.071	0.067	0.217	0.024	0.094	0.288	-0.095	0.165	0.044	0.145	0.201	0.183	0.13
Total Other Income Expenses Net Numbers are in millions	3,600.342	385.202	-22,104.327	482.059	376.942	417.266	745,178.231	8,031.728	579.54	850.039	-102.436	17,029.67	1,116.57	15,639.894	-14,815.416	7,873.152	350.711	16,650.606	5,722.356	3,619.656	1,660.685	-3,180.781	-2,335.831	8,306.633	12,077.404	6,846.784	4,159.972	3,926.728	6,747.959	1,071.086	3,948.535	364.839	2,581.746	2,472.003	9,235.041	4,613.538	4,566.87	4,206.614	2,682.187	2,700.232	2,790.948	3,222.551	2,978.672	11,291.567	3,355.534	2,035.217	3,708.121	2,892.609
Income Before Tax Numbers are in millions	64,986.655	91,174.753	60,684.13	4,623.313	46,911.556	79,419.259	-9,494.102	-9,001.266	42,063.959	177,504.626	-133,775.522	174,259.48	62,899.735	108,409.934	21,953.071	13,041.858	103,337.585	75,736.653	61,866.99	86,263.512	41,644.3	111,475.233	50,878.247	74,941.878	63,360.659	83,663.12	-7,255.649	70,301.825	54,894.437	108,207.308	27,166.041	75,429.269	36,278.862	75,542.884	12,117.936	27,054.144	26,602.356	78,663.272	9,536.826	34,235.169	79,514.196	-17,419.748	44,817.795	22,238.029	48,895.848	59,805.105	55,326.351	32,587.307
Income Before Tax Ratio Numbers are in millions	0.117	0.171	0.112	0.013	0.1	0.155	-0.024	-0.02	0.096	0.275	-0.406	0.292	0.129	0.222	0.04	0.037	0.232	0.157	0.155	0.173	0.096	0.231	0.11	0.177	0.165	0.194	-0.02	0.166	0.139	0.272	0.091	0.195	0.094	0.199	0.038	0.086	0.081	0.23	0.034	0.102	0.298	-0.08	0.177	0.09	0.156	0.208	0.197	0.143
Income Tax Expense Numbers are in millions	13,118.179	23,685.646	14,166.766	1,116.881	11,513.867	18,504.379	6,424.023	-4,960.465	9,745.24	40,489.408	-12,437.202	39,515.155	10,504.213	27,485.833	7,173.896	4,714.031	20,853.028	19,255.228	17,660.833	22,459.7	11,079.423	28,266.83	13,469.416	20,007.912	17,905.064	20,809.544	2,874.152	18,999.613	17,394.094	24,630.769	12,473.378	21,445.123	9,451.066	18,964.089	1,975.862	6,610.338	9,134.326	18,822.752	6,456.847	6,623.88	11,856.24	-2,943.101	14,115.379	5,787.715	14,044.624	16,012.586	15,215.088	6,677.706
Net Income Numbers are in millions	51,868.476	67,489.107	46,517.364	3,506.432	35,397.689	60,914.88	-15,918.125	-4,040.801	32,318.719	137,015.218	-121,338.32	134,744.325	52,395.522	80,924.101	14,779.175	8,327.827	82,484.557	56,481.425	44,206.157	63,803.812	30,564.877	83,208.403	37,408.831	54,933.966	45,455.595	62,853.576	-10,129.801	51,302.212	37,500.343	83,576.539	14,692.663	53,984.146	26,827.796	56,578.795	10,142.074	20,443.806	17,468.03	59,840.52	3,079.979	27,611.289	67,657.956	-17,419.748	30,702.416	16,450.314	34,851.224	43,792.519	40,111.263	25,909.601
Net Income Ratio Numbers are in millions	0.093	0.127	0.086	0.01	0.075	0.119	-0.041	-0.009	0.074	0.212	-0.368	0.226	0.108	0.166	0.027	0.024	0.186	0.117	0.111	0.128	0.071	0.173	0.081	0.13	0.118	0.146	-0.028	0.121	0.095	0.21	0.049	0.139	0.07	0.149	0.032	0.065	0.053	0.175	0.011	0.082	0.254	-0.08	0.121	0.066	0.111	0.153	0.143	0.114
EPS Numbers are in millions	46.31	60	41.53	3.13	31.61	54.39	-14.21	-3.61	28.86	122.34	-108.34	120.31	46.78	72	13.2	7.44	73.68	50	39.49	56.99	27.39	75	33.52	49.22	40.73	56	-9.08	45.97	33.6	75	13.17	48.38	24.04	51	9.09	18.32	15.65	54	2.76	24.74	60.41	-15.55	27.41	14.69	31.12	39.1	35.81	23.13
EPS Diluted Numbers are in millions	46.31	60	41.53	3.13	31.61	54.39	-14.21	-3.61	28.86	122.34	-108.34	120.31	46.78	72	13.2	7.44	73.68	50	39.49	56.99	27.39	75	33.52	49.22	40.73	56	-9.08	45.97	33.6	75	13.17	48.38	24.04	51	9.09	18.32	15.65	54	2.76	24.74	60.41	-15.55	27.41	14.69	31.12	39.1	35.81	23.13
EBITDA Numbers are in millions	72,591.806	99,442.803	100,072.645	12,327.406	54,630.851	87,492.718	-3,573.152	-231.614	50,533.971	186,406.916	-125,268.543	185,025.848	70,615.604	116,089.2	29,990.017	21,576.889	111,315.097	83,616.312	63,188.673	89,610.132	46,956.587	120,446.25	84,419.195	72,400.333	57,388.548	82,869.496	4,675.591	66,159.637	48,200.871	107,113.892	24,274.829	75,430.146	33,524.232	73,140.31	2,882.895	22,440.606	22,035.486	74,456.658	6,854.639	31,534.937	76,723.248	-20,642.299	41,839.123	19,105.2	53,690.584	65,605.599	59,213.389	36,994.718
EBITDA Ratio Numbers are in millions	0.131	0.187	0.185	0.034	0.116	0.17	-0.009	-0.001	0.115	0.288	-0.38	0.31	0.145	0.238	0.055	0.061	0.25	0.173	0.158	0.18	0.109	0.25	0.183	0.171	0.149	0.193	0.013	0.157	0.122	0.269	0.081	0.195	0.087	0.193	0.009	0.071	0.067	0.217	0.024	0.094	0.288	-0.095	0.165	0.077	0.171	0.229	0.21	0.162

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