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Jakarta - Delayed Quote IDR

PT Darma Henwa Tbk (DEWA.JK)

Compare
109.00
+2.00
+(1.87%)
At close: 4:09:52 PM GMT+7
Currency in IDR All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
6,031,956,702
6,031,956,702
7,372,668,455
6,068,500,852
4,614,779,248.38
Cost of Revenue
5,631,380,112
5,631,380,112
6,860,158,681
6,060,174,113
4,116,901,906.35
Gross Profit
400,576,590
400,576,590
512,509,774
8,326,739
497,877,342.02
Operating Expense
261,087,517
261,087,517
314,959,517
235,942,043
180,536,319.71
Operating Income
139,489,073
139,489,073
197,550,257
-227,615,304
317,341,022.31
Net Non Operating Interest Income Expense
-80,608,270
-80,608,270
-156,345,345
-192,691,089
-150,957,619.78
Pretax Income
56,190,686
56,190,686
32,536,472
-249,887,696
137,601,732.46
Tax Provision
39,834,786
39,834,786
-2,758,220
-1,179,668
121,983,830.92
Net Income Common Stockholders
16,335,149
16,335,149
35,294,584
-248,738,727
15,537,742.42
Diluted NI Available to Com Stockholders
16,335,149
16,335,149
35,294,584
-248,738,727
15,537,742.42
Basic EPS
0.75
0.75
1.62
-0.01
0.71
Diluted EPS
0.75
0.75
1.62
-0.01
0.71
Basic Average Shares
21,853,733.79
21,853,733.79
21,853,733.79
21,853,733.79
21,853,733.79
Diluted Average Shares
40,687,434.24
21,853,733.79
21,853,733.79
21,853,733.79
21,853,733.79
Total Operating Income as Reported
140,884,632
140,884,632
191,739,970
-53,612,608
291,215,856.27
Rent Expense Supplemental
92,415,725
92,415,725
270,555,621
613,492,887
172,424,320
Total Expenses
5,892,467,629
5,892,467,629
7,175,118,198
6,296,116,156
4,297,438,226.06
Net Income from Continuing & Discontinued Operation
16,335,149
16,335,149
35,294,584
-248,738,727
15,537,742.42
Normalized Income
16,335,149
16,335,149
35,294,584
-249,475,283.38
15,537,742.42
Interest Income
4,541,142
4,541,142
3,285,410
4,803,716
2,657,290.46
Interest Expense
76,625,153
76,625,153
148,633,504
181,616,521
135,684,619.79
Net Interest Income
-80,608,270
-80,608,270
-156,345,345
-192,691,089
-150,957,619.78
EBIT
132,815,839
132,815,839
181,169,976
-68,271,175
273,286,352.25
EBITDA
142,888,523
142,888,523
197,594,067
-53,932,285
280,745,725.76
Reconciled Cost of Revenue
5,631,380,112
5,631,380,112
6,860,158,681
6,060,174,113
4,116,901,906.35
Reconciled Depreciation
10,072,684
10,072,684
16,424,091
14,338,890
7,459,373.51
Net Income from Continuing Operation Net Minority Interest
16,335,149
16,335,149
35,294,584
-248,738,727
15,537,742.42
Total Unusual Items Excluding Goodwill
--
--
--
740,050
--
Total Unusual Items
--
--
--
740,050
--
Normalized EBITDA
142,888,523
142,888,523
197,594,067
-54,672,335
280,745,725.76
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
3,493.62
--
12/31/2021 - 9/26/2007

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