PT DCI Indonesia Tbk (DCII.JK)
IDR 165125.0
(-0.02%)
IDR 165125.0
(-0.02%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1305.84 Billion | 1043.95 Billion | 871.24 Billion | 759.36 Billion | 489.86 Billion | 293.37 Billion |
| Cost of Revenue | 534.23 Billion | 444.38 Billion | 395.23 Billion | 389.28 Billion | 252.89 Billion | 156.82 Billion |
| Gross Profit | 771.61 Billion | 599.57 Billion | 476 Billion | 370.07 Billion | 236.96 Billion | 136.55 Billion |
| Operating Expenses | 87.59 Billion | 71.87 Billion | 57.03 Billion | 57.32 Billion | 43.89 Billion | 37.73 Billion |
| Selling, General and Administrative Expenses | 87.73 Billion | 14.11 Billion | 7.52 Billion | 14.54 Billion | 43.35 Billion | 37.28 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -138 Million | -1.87 Billion | -1.08 Billion | -1.59 Billion | -546 Million | -441 Million |
| Cost and Expenses | 621.83 Billion | 516.25 Billion | 452.27 Billion | 446.6 Billion | 296.79 Billion | 194.55 Billion |
| Operating Income | 684.01 Billion | 526.78 Billion | 418.38 Billion | 311.28 Billion | 193.06 Billion | 98.82 Billion |
| Interest Expense | 99.2 Billion | 82.74 Billion | 86.88 Billion | 76.49 Billion | 47.29 Billion | 24.05 Billion |
| Income Tax Expense | 76.79 Billion | 77.2 Billion | 70.7 Billion | 51.36 Billion | 39.27 Billion | 13.48 Billion |
| Earnings before Tax | 591.28 Billion | 445.05 Billion | 332.15 Billion | 234.5 Billion | 145.9 Billion | 75.07 Billion |
| Net Income | 514.23 Billion | 367.84 Billion | 261.45 Billion | 183.14 Billion | 106.63 Billion | 61.59 Billion |
| Earnings Per Share Basic | 215.72 | 154.31 | 109.91 | 76.83 | 44.73 | 25.84 |
| Earnings Per Share Diluted | 215.72 | 154.31 | 109.91 | 76.83 | 44.73 | 25.84 |
| Weighted Average Shares Outstanding | 2.38 Billion | 2.38 Billion | 2.37 Billion | 2.38 Billion | 2.38 Billion | 2.38 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.38 Billion | 2.38 Billion | 2.37 Billion | 2.38 Billion | 2.38 Billion | 2.38 Billion |
| Gross Margin | 0.59 | 0.57 | 0.55 | 0.49 | 0.48 | 0.47 |
| EBIT Margin | 0.67 | 0.51 | 0.48 | 0.41 | 0.52 | 0.47 |
| Profit Margin | 0.39 | 0.35 | 0.30 | 0.24 | 0.22 | 0.21 |
| EBITDA | 879.84 Billion | 704.6 Billion | 566.39 Billion | 415.96 Billion | 255.8 Billion | 137.78 Billion |
| Earnings Before Tax Margin | 0.52 | 0.50 | 0.48 | 0.41 | 0.39 | 0.34 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 365.3 Billion | 382.89 Billion | 354.41 Billion | 347.71 Billion | 1305.84 Billion | 325.32 Billion |
| Cost of Revenue | 154.4 Billion | 167.76 Billion | 151.51 Billion | 146.46 Billion | 534.23 Billion | 133.64 Billion |
| Gross Profit | 210.89 Billion | 215.13 Billion | 202.89 Billion | 201.24 Billion | 771.61 Billion | 191.68 Billion |
| Operating Expenses | 20.77 Billion | 18.58 Billion | 22.49 Billion | 15.3 Billion | 87.73 Billion | 25.69 Billion |
| Selling, General and Administrative Expenses | 20.45 Billion | 18.36 Billion | 22.29 Billion | 7.01 Billion | - | 6.32 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -322 Million | -222 Million | -204 Million | -265 Million | -152 Million | 415 Million |
| Cost and Expenses | 175.17 Billion | 186.34 Billion | 174 Billion | 161.76 Billion | 621.96 Billion | 159.34 Billion |
| Operating Income | 190.12 Billion | 196.54 Billion | 180.4 Billion | 185.56 Billion | 684.01 Billion | 166.61 Billion |
| Interest Expense | 19.44 Billion | 19.98 Billion | 21.28 Billion | 24.6 Billion | 99.2 Billion | 22.94 Billion |
| Income Tax Expense | 20.36 Billion | 22.71 Billion | 19.97 Billion | 20.83 Billion | 76.79 Billion | 16.46 Billion |
| Earnings before Tax | 170.47 Billion | 179.55 Billion | 162.77 Billion | 164.76 Billion | 591.28 Billion | 144.77 Billion |
| Net Income | 149.99 Billion | 156.89 Billion | 142.6 Billion | 143.68 Billion | 514.23 Billion | 128.31 Billion |
| Earnings Per Share Basic | 62.92 | 65.82 | 59.82 | 60.33 | - | 53.78 |
| Earnings Per Share Diluted | 62.92 | 65.82 | 59.82 | 60.33 | - | 53.78 |
| Weighted Average Shares Outstanding | 2.38 Billion | 2.38 Billion | 2.38 Billion | 2.38 Billion | 2.38 Billion | 2.38 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.38 Billion | 2.38 Billion | 2.38 Billion | 2.38 Billion | 2.38 Billion | 2.38 Billion |
| Gross Margin | 0.58 | 0.56 | 0.57 | 0.58 | 0.59 | 0.59 |
| EBIT Margin | 0.66 | 0.65 | 0.65 | 0.55 | - | 0.52 |
| Profit Margin | 0.41 | 0.41 | 0.40 | 0.41 | 0.39 | 0.39 |
| EBITDA | 241.31 Billion | 248.07 Billion | 231.81 Billion | 189.9 Billion | - | 168.19 Billion |
| Earnings Before Tax Margin | 0.52 | 0.51 | 0.51 | 0.53 | 0.52 | 0.51 |
GOMX
0486
SBSW
1186
ALPRO
603486