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Jakarta - Delayed Quote IDR

PT Dharma Polimetal Tbk (DRMA.JK)

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895.00
-10.00
(-1.10%)
At close: April 11 at 4:03:48 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
5,507,649,677.99
5,507,649,677.99
5,541,170,674.30
3,905,415,064.47
2,913,262,717
Cost of Revenue
4,504,634,796.64
4,504,634,796.64
4,568,514,846.16
3,291,413,236.70
2,461,253,467.10
Gross Profit
1,003,014,881.36
1,003,014,881.36
972,655,828.14
614,001,827.77
452,009,249.90
Operating Expense
279,117,624.20
279,117,624.20
271,627,630.21
177,703,777.05
146,486,095.50
Operating Income
723,897,257.16
723,897,257.16
701,028,197.93
436,298,050.73
305,523,154.40
Net Non Operating Interest Income Expense
-28,792,053.86
-28,792,053.86
-37,004,985.44
-40,546,197.22
-53,726,627.01
Pretax Income
742,403,510.39
742,403,510.39
769,068,593.25
494,365,322.48
367,980,374.80
Tax Provision
149,342,859.75
149,342,859.75
143,559,909.11
97,495,487.67
62,597,981.64
Net Income Common Stockholders
579,289,220.86
579,289,220.86
611,751,803.59
394,166,928.32
301,143,099.40
Diluted NI Available to Com Stockholders
579,289,220.86
579,289,220.86
611,751,803.59
394,166,928.32
301,143,099.40
Basic EPS
123.00
--
130.00
84.00
74.00
Diluted EPS
123.00
--
130.00
84.00
74.00
Basic Average Shares
4,705,882.30
--
4,705,882.30
4,705,882.30
4,058,823.53
Diluted Average Shares
4,705,882.30
--
4,705,882.30
4,705,882.30
4,058,823.53
Total Operating Income as Reported
768,966,145.85
768,966,145.85
802,419,716.77
533,256,819.92
420,215,682.33
Rent Expense Supplemental
8,224,235.16
8,224,235.16
9,062,454.74
6,831,678.52
5,683,017.73
Total Expenses
4,783,752,420.84
4,783,752,420.84
4,840,142,476.37
3,469,117,013.74
2,607,739,562.60
Net Income from Continuing & Discontinued Operation
579,289,220.86
579,289,220.86
611,751,803.59
394,166,928.32
301,143,099.40
Normalized Income
579,874,267.36
579,874,267.36
564,526,348.86
348,494,456.24
208,495,843.64
Interest Income
11,112,756.18
11,112,756.18
7,564,873.40
4,231,768.75
1,347,552.34
Interest Expense
37,675,391.64
37,675,391.64
40,915,996.92
43,123,266.18
53,582,859.87
Net Interest Income
-28,792,053.86
-28,792,053.86
-37,004,985.44
-40,546,197.22
-53,726,627.01
EBIT
780,078,902.03
780,078,902.03
809,984,590.17
537,488,588.66
421,563,234.67
EBITDA
800,261,986.24
800,261,986.24
819,281,801.14
543,605,800.31
426,991,059.04
Reconciled Cost of Revenue
4,504,634,796.64
4,504,634,796.64
4,568,514,846.16
3,291,413,236.70
2,461,253,467.10
Reconciled Depreciation
20,183,084.21
20,183,084.21
9,297,210.97
6,117,211.65
5,427,824.37
Net Income from Continuing Operation Net Minority Interest
579,289,220.86
579,289,220.86
611,751,803.59
394,166,928.32
301,143,099.40
Total Unusual Items Excluding Goodwill
-732,371.26
-732,371.26
58,064,124.38
56,892,422.67
111,638,302.22
Total Unusual Items
-732,371.26
-732,371.26
58,064,124.38
56,892,422.67
111,638,302.22
Normalized EBITDA
800,994,357.50
800,994,357.50
761,217,676.76
486,713,377.64
315,352,756.82
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-147,324.76
-147,324.76
10,838,669.65
11,219,950.59
18,991,046.46
12/31/2021 - 12/20/2021

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