Jakarta - Delayed Quote IDR

PT Diamond Food Indonesia Tbk (DMND.JK)

790.00
0.00
(0.00%)
At close: May 28 at 4:02:14 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
9,938,346,000
9,811,549,000
--
8,461,768,000
6,973,718,000
Cost of Revenue
7,871,348,000
7,734,005,000
--
6,681,418,000
5,497,126,000
Gross Profit
2,066,998,000
2,077,544,000
--
1,780,350,000
1,476,592,000
Operating Expense
1,649,175,000
1,629,817,000
--
1,276,372,000
1,042,453,000
Operating Income
417,823,000
447,727,000
--
503,978,000
434,139,000
Net Non Operating Interest Income Expense
23,944,000
22,497,000
--
17,686,000
29,837,000
Pretax Income
441,204,000
465,596,000
--
498,775,000
449,922,000
Tax Provision
88,816,000
101,864,000
--
116,670,000
98,452,000
Net Income Common Stockholders
350,166,000
363,944,000
--
377,895,000
346,507,000
Diluted NI Available to Com Stockholders
350,166,000
363,944,000
--
377,895,000
346,507,000
Basic EPS
36.00
--
33.00
40.00
37.00
Diluted EPS
36.00
--
33.00
40.00
37.00
Basic Average Shares
9,468,000
--
9,468,000
9,468,000
9,468,000
Diluted Average Shares
9,468,000
--
9,468,000
9,468,000
9,468,000
Total Operating Income as Reported
415,314,000
444,452,000
--
488,467,000
430,892,000
Rent Expense Supplemental
23,862,000
31,871,000
--
45,055,000
28,241,000
Total Expenses
9,520,523,000
9,363,822,000
--
7,957,790,000
6,539,579,000
Net Income from Continuing & Discontinued Operation
350,166,000
363,944,000
--
377,895,000
346,507,000
Normalized Income
354,954,184.29
368,627,402.22
--
381,962,921.51
350,330,094.18
Interest Income
25,822,000
24,616,000
--
23,107,000
32,857,000
Interest Expense
1,878,000
2,119,000
--
5,421,000
3,020,000
Net Interest Income
23,944,000
22,497,000
--
17,686,000
29,837,000
EBIT
443,082,000
467,715,000
--
504,196,000
452,942,000
EBITDA
507,516,000
532,131,000
--
568,737,000
508,841,000
Reconciled Cost of Revenue
7,871,348,000
7,734,005,000
--
6,681,418,000
5,497,126,000
Reconciled Depreciation
64,434,000
64,416,000
--
64,541,000
55,899,000
Net Income from Continuing Operation Net Minority Interest
350,166,000
363,944,000
--
377,895,000
346,507,000
Total Unusual Items Excluding Goodwill
-5,995,000
-5,995,000
--
-5,310,000
-4,894,000
Total Unusual Items
-5,995,000
-5,995,000
--
-5,310,000
-4,894,000
Normalized EBITDA
513,511,000
538,126,000
--
574,047,000
513,735,000
Tax Rate for Calcs
0
0
--
0
0
Tax Effect of Unusual Items
-1,206,815.71
-1,311,597.78
--
-1,242,078.49
-1,070,905.82
12/31/2021 - 1/22/2020

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