PT Dharma Satya Nusantara Tbk (DSNG.JK)
IDR 995.0
(-5.69%)
IDR 995.0
(-5.69%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9498.74 Billion | 9633.67 Billion | 7124.49 Billion | 6698.91 Billion | 5736.68 Billion | 4761.8 Billion |
| Cost of Revenue | 6998.63 Billion | 6516.09 Billion | 5099.96 Billion | 4947.24 Billion | 4275.98 Billion | 3218.58 Billion |
| Gross Profit | 2500.11 Billion | 3117.57 Billion | 2024.52 Billion | 1751.67 Billion | 1460.69 Billion | 1543.21 Billion |
| Operating Expenses | 940.97 Billion | 869.26 Billion | 636.8 Billion | 719.81 Billion | 671.13 Billion | 620.35 Billion |
| Selling, General and Administrative Expenses | 940.97 Billion | 523.5 Billion | 417.95 Billion | 376.93 Billion | 460.31 Billion | 323.83 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 345.76 Billion | 218.85 Billion | 342.88 Billion | 210.81 Billion | 7.4 Billion |
| Cost and Expenses | 7939.61 Billion | 7385.36 Billion | 5736.76 Billion | 5667.05 Billion | 4947.12 Billion | 3838.94 Billion |
| Operating Income | 1559.13 Billion | 2172.47 Billion | 1392.61 Billion | 995.05 Billion | 756.55 Billion | 931.86 Billion |
| Interest Expense | 473.51 Billion | 364.08 Billion | 413.23 Billion | 499.7 Billion | 471.71 Billion | 312.46 Billion |
| Income Tax Expense | 298.97 Billion | 403.64 Billion | 226.23 Billion | 217.12 Billion | 101.92 Billion | 178.84 Billion |
| Earnings before Tax | 1140.64 Billion | 1610.22 Billion | 965.88 Billion | 695.29 Billion | 280.08 Billion | 611.26 Billion |
| Net Income | 839.8 Billion | 1206.83 Billion | 727.15 Billion | 476.63 Billion | 179.94 Billion | 420.5 Billion |
| Earnings Per Share Basic | 79.23 | 113.85 | 68.60 | 45.57 | 17.00 | 39.72 |
| Earnings Per Share Diluted | 79.23 | 113.85 | 68.60 | 45.57 | 17.00 | 39.67 |
| Weighted Average Shares Outstanding | 10.59 Billion | 10.59 Billion | 10.59 Billion | 10.45 Billion | 10.58 Billion | 10.58 Billion |
| Weighted Average Shares Outstanding (Diluted) | 10.59 Billion | 10.59 Billion | 10.59 Billion | 10.45 Billion | 10.58 Billion | 10.59 Billion |
| Gross Margin | 0.26 | 0.32 | 0.28 | 0.26 | 0.25 | 0.32 |
| EBIT Margin | 0.26 | 0.22 | 0.19 | 0.18 | 0.13 | 0.20 |
| Profit Margin | 0.09 | 0.13 | 0.10 | 0.07 | 0.03 | 0.09 |
| EBITDA | 2436.95 Billion | 2779.7 Billion | 1373.21 Billion | 1815.15 Billion | 1391.02 Billion | 1310.05 Billion |
| Earnings Before Tax Margin | 0.16 | 0.23 | 0.20 | 0.15 | 0.13 | 0.20 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2468.65 Billion | 2472.81 Billion | 2230.46 Billion | 2934.6 Billion | 9498.74 Billion | 2206.59 Billion |
| Cost of Revenue | 1672.39 Billion | 1763.05 Billion | 1626.84 Billion | 2056.95 Billion | 6998.63 Billion | 1621.64 Billion |
| Gross Profit | 796.26 Billion | 709.75 Billion | 603.62 Billion | 877.64 Billion | 2500.11 Billion | 584.94 Billion |
| Operating Expenses | 239.35 Billion | 221.65 Billion | 197.27 Billion | 303.54 Billion | 940.97 Billion | 233.95 Billion |
| Selling, General and Administrative Expenses | 239.35 Billion | 221.65 Billion | 197.27 Billion | 303.54 Billion | - | 118.74 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 96.4 Billion | - | - | - | - |
| Cost and Expenses | 1911.74 Billion | 1984.7 Billion | 1824.11 Billion | 2360.5 Billion | 7939.61 Billion | 1855.6 Billion |
| Operating Income | 556.9 Billion | 488.1 Billion | 406.35 Billion | 574.1 Billion | 1559.13 Billion | 347.91 Billion |
| Interest Expense | 129.97 Billion | 118.75 Billion | 102.44 Billion | 129.12 Billion | 494.98 Billion | 123.73 Billion |
| Income Tax Expense | 129.71 Billion | 101.02 Billion | 78.63 Billion | 131.34 Billion | 298.97 Billion | 47.79 Billion |
| Earnings before Tax | 506.84 Billion | 343.19 Billion | 299.73 Billion | 468.67 Billion | 1140.64 Billion | 192.12 Billion |
| Net Income | 356.97 Billion | 277.5 Billion | 226.06 Billion | 337.18 Billion | 839.8 Billion | 140.96 Billion |
| Earnings Per Share Basic | 33.68 | 26.18 | 21.33 | 31.81 | - | 13.30 |
| Earnings Per Share Diluted | 33.68 | 26.18 | 21.33 | 31.81 | - | 13.30 |
| Weighted Average Shares Outstanding | 10.59 Billion | 10.59 Billion | 10.59 Billion | 10.59 Billion | 10.59 Billion | 10.59 Billion |
| Weighted Average Shares Outstanding (Diluted) | 10.59 Billion | 10.59 Billion | 10.59 Billion | 10.59 Billion | 10.59 Billion | 10.59 Billion |
| Gross Margin | 0.32 | 0.29 | 0.27 | 0.30 | 0.26 | 0.27 |
| EBIT Margin | 0.35 | 0.29 | 0.28 | 0.34 | - | 0.15 |
| Profit Margin | 0.14 | 0.11 | 0.10 | 0.11 | 0.09 | 0.06 |
| EBITDA | 872.4 Billion | 711.52 Billion | 617.34 Billion | 989.24 Billion | - | 322.47 Billion |
| Earnings Before Tax Margin | 0.23 | 0.20 | 0.18 | 0.20 | 0.16 | 0.16 |
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