PT Diamond Food Indonesia Tbk (DMND.JK)
IDR 805.0
(0.0%)
IDR 805.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9239.92 Billion | 8461.76 Billion | 6973.71 Billion | 6110.15 Billion | 6913.79 Billion | 6231.09 Billion |
| Cost of Revenue | 7275.55 Billion | 6681.41 Billion | 5497.12 Billion | 4790.95 Billion | 5463.43 Billion | 4920.29 Billion |
| Gross Profit | 1964.37 Billion | 1780.35 Billion | 1476.59 Billion | 1319.2 Billion | 1450.36 Billion | 1310.8 Billion |
| Operating Expenses | 1575.72 Billion | 1276.37 Billion | 1040.06 Billion | 1084.87 Billion | 966.44 Billion | 862.44 Billion |
| Selling, General and Administrative Expenses | 1572.72 Billion | 600.42 Billion | 444.01 Billion | 506.25 Billion | 512.29 Billion | 424.17 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 675.95 Billion | 596.05 Billion | 578.62 Billion | 454.15 Billion | 122 Million |
| Cost and Expenses | 8839.2 Billion | 7957.79 Billion | 6537.19 Billion | 5875.82 Billion | 6429.88 Billion | 5782.74 Billion |
| Operating Income | 397.25 Billion | 488.46 Billion | 430.89 Billion | 235.81 Billion | 491.14 Billion | 448.78 Billion |
| Interest Expense | 15.99 Billion | 5.42 Billion | 3.02 Billion | 13.09 Billion | 21.81 Billion | 23.8 Billion |
| Income Tax Expense | 94.05 Billion | 116.67 Billion | 98.45 Billion | 61.65 Billion | 124.95 Billion | 108.38 Billion |
| Earnings before Tax | 413.13 Billion | 498.77 Billion | 449.92 Billion | 267.24 Billion | 491.81 Billion | 426.5 Billion |
| Net Income | 311.18 Billion | 377.89 Billion | 346.5 Billion | 200.43 Billion | 364.33 Billion | 318.11 Billion |
| Earnings Per Share Basic | 32.87 | 39.91 | 36.60 | 21.17 | 41.60 | 33.60 |
| Earnings Per Share Diluted | 32.87 | 39.91 | 36.60 | 21.17 | 41.60 | 33.60 |
| Weighted Average Shares Outstanding | 9.46 Billion | 9.46 Billion | 9.46 Billion | 9.46 Billion | 8.75 Billion | 9.46 Billion |
| Weighted Average Shares Outstanding (Diluted) | 9.46 Billion | 9.46 Billion | 9.46 Billion | 9.46 Billion | 8.75 Billion | 9.46 Billion |
| Gross Margin | 0.21 | 0.21 | 0.21 | 0.22 | 0.21 | 0.21 |
| EBIT Margin | 0.07 | 0.07 | 0.07 | 0.06 | 0.08 | 0.08 |
| Profit Margin | 0.03 | 0.04 | 0.05 | 0.03 | 0.05 | 0.05 |
| EBITDA | 604.58 Billion | 656.15 Billion | 604.34 Billion | 424.32 Billion | 647.38 Billion | 573.63 Billion |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.06 | 0.04 | 0.07 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2452.53 Billion | 2309.05 Billion | 2427.02 Billion | 2449.45 Billion | 9239.92 Billion | 2276.01 Billion |
| Cost of Revenue | 1936.02 Billion | 1838.49 Billion | 1909.51 Billion | 1899.9 Billion | 7275.55 Billion | 1798.35 Billion |
| Gross Profit | 516.5 Billion | 470.56 Billion | 517.51 Billion | 549.55 Billion | 1964.37 Billion | 477.66 Billion |
| Operating Expenses | 396.39 Billion | 391.83 Billion | 430.07 Billion | 403.59 Billion | 1560.66 Billion | 415.98 Billion |
| Selling, General and Administrative Expenses | 396.39 Billion | 391.83 Billion | 204.11 Billion | 403.59 Billion | - | 196.41 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 190.43 Billion | - | - | - | - |
| Cost and Expenses | 2332.42 Billion | 2230.32 Billion | 2339.59 Billion | 2303.49 Billion | 8836.21 Billion | 2214.33 Billion |
| Operating Income | 120.11 Billion | 78.73 Billion | 83.09 Billion | 145.95 Billion | 403.71 Billion | 56.74 Billion |
| Interest Expense | 458 Million | 602 Million | 762 Million | 2.23 Billion | 15.99 Billion | 5.58 Billion |
| Income Tax Expense | 36.55 Billion | 27.76 Billion | 23.95 Billion | 23.66 Billion | 94.05 Billion | 13.02 Billion |
| Earnings before Tax | 128.34 Billion | 89.91 Billion | 87.13 Billion | 112.71 Billion | 413.13 Billion | 58 Billion |
| Net Income | 91.25 Billion | 60.44 Billion | 65.47 Billion | 87.04 Billion | 311.18 Billion | 43.81 Billion |
| Earnings Per Share Basic | 9.64 | 6.38 | 7.00 | 9.19 | - | 4.63 |
| Earnings Per Share Diluted | 9.64 | 6.38 | 7.00 | 9.19 | - | 4.63 |
| Weighted Average Shares Outstanding | 9.46 Billion | 9.46 Billion | 9.46 Billion | 9.46 Billion | 9.46 Billion | 9.46 Billion |
| Weighted Average Shares Outstanding (Diluted) | 9.46 Billion | 9.46 Billion | 9.46 Billion | 9.46 Billion | 9.46 Billion | 9.46 Billion |
| Gross Margin | 0.21 | 0.20 | 0.21 | 0.22 | 0.21 | 0.21 |
| EBIT Margin | 0.08 | 0.08 | 0.04 | 0.08 | - | 0.04 |
| Profit Margin | 0.04 | 0.03 | 0.03 | 0.04 | 0.03 | 0.02 |
| EBITDA | 183.94 Billion | 191.46 Billion | 107.44 Billion | 204.35 Billion | - | 81.23 Billion |
| Earnings Before Tax Margin | 0.05 | 0.03 | 0.03 | 0.06 | 0.04 | 0.02 |
TPIA
9342
RTNPOWER
KTKBANK
192400
3929