Jakarta - Delayed Quote IDR

PT DCI Indonesia Tbk (DCII.JK)

157,000.00
+6,000.00
+(3.97%)
At close: May 28 at 3:21:50 PM GMT+7
Currency in IDR All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,231,588,000
1,812,446,000
1,305,846,000
1,043,955,000
871,240,000
Cost of Revenue
858,256,000
755,402,000
534,235,000
444,380,000
395,238,000
Gross Profit
1,373,332,000
1,057,044,000
771,611,000
599,575,000
476,002,000
Operating Expense
87,032,000
84,827,000
87,734,000
71,874,000
57,033,000
Operating Income
1,286,300,000
972,217,000
683,877,000
527,701,000
418,969,000
Net Non Operating Interest Income Expense
-71,433,000
-70,068,000
-91,925,000
-81,050,000
-85,620,000
Pretax Income
1,217,474,000
903,583,000
591,284,000
445,050,000
332,159,000
Tax Provision
144,503,000
106,763,000
76,797,000
77,208,000
70,708,000
Net Income Common Stockholders
1,072,722,000
796,479,000
514,232,000
367,842,000
261,451,000
Diluted NI Available to Com Stockholders
1,072,722,000
796,479,000
514,232,000
367,842,000
261,451,000
Basic EPS
450.00
--
216.00
154.00
110.00
Diluted EPS
450.00
--
216.00
154.00
110.00
Basic Average Shares
2,383,745.90
--
2,383,745.90
2,383,745.90
2,378,847.79
Diluted Average Shares
2,383,745.90
--
2,383,745.90
2,383,745.90
2,378,847.79
Total Operating Income as Reported
1,290,195,000
974,814,000
684,015,000
526,783,000
418,388,000
Total Expenses
945,288,000
840,229,000
621,969,000
516,254,000
452,271,000
Net Income from Continuing & Discontinued Operation
1,072,722,000
796,479,000
514,232,000
367,842,000
261,451,000
Normalized Income
1,072,722,000
796,479,000
514,232,000
367,709,757.06
261,451,000
Interest Income
7,326,000
9,723,000
7,282,000
2,438,000
2,204,000
Interest Expense
77,545,000
78,697,000
96,721,000
82,747,000
86,886,000
Net Interest Income
-71,433,000
-70,068,000
-91,925,000
-81,050,000
-85,620,000
EBIT
1,295,019,000
982,280,000
688,005,000
527,797,000
419,045,000
EBITDA
1,296,737,000
984,027,000
689,801,000
529,314,000
420,411,000
Reconciled Cost of Revenue
858,256,000
755,402,000
534,235,000
444,380,000
395,238,000
Reconciled Depreciation
1,718,000
1,747,000
1,796,000
1,517,000
1,366,000
Net Income from Continuing Operation Net Minority Interest
1,072,722,000
796,479,000
514,232,000
367,842,000
261,451,000
Total Unusual Items Excluding Goodwill
--
--
0
160,000
0
Total Unusual Items
--
--
0
160,000
0
Normalized EBITDA
1,296,737,000
984,027,000
689,801,000
529,154,000
420,411,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
27,757.06
0
12/31/2021 - 1/6/2021

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