PT Destinasi Tirta Nusantara Tbk (PDES.JK)
IDR 246.0
(-1.6%)
IDR 246.0
(-1.6%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 368.51 Billion | 150.81 Billion | 9.28 Billion | 73.33 Billion | 461.92 Billion | 514.85 Billion |
| Cost of Revenue | 295.79 Billion | 142.47 Billion | 39.72 Billion | 104.51 Billion | 379.04 Billion | 405.95 Billion |
| Gross Profit | 72.71 Billion | 8.33 Billion | -30.44 Billion | -31.17 Billion | 82.87 Billion | 108.89 Billion |
| Operating Expenses | 46.53 Billion | 13.46 Billion | 21.93 Billion | 64.17 Billion | 80.21 Billion | 91.15 Billion |
| Selling, General and Administrative Expenses | 45.92 Billion | 13.31 Billion | 21.77 Billion | 58.23 Billion | 79.1 Billion | 90.75 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 616.13 Million | -154.71 Million | -162.3 Million | -5.93 Billion | -1.1 Billion | -397.45 Million |
| Cost and Expenses | 342.33 Billion | 155.94 Billion | 61.65 Billion | 168.68 Billion | 459.25 Billion | 497.11 Billion |
| Operating Income | 26.17 Billion | -5.12 Billion | -52.37 Billion | -95.35 Billion | 2.66 Billion | 17.73 Billion |
| Interest Expense | 12.97 Billion | 9.75 Billion | 11.31 Billion | 12.76 Billion | 15.23 Billion | 15.04 Billion |
| Income Tax Expense | 2.22 Billion | 2.14 Billion | -12.84 Billion | -16.77 Billion | -370.76 Million | 4.41 Billion |
| Earnings before Tax | 37.58 Billion | 3.29 Billion | -75.83 Billion | -104.16 Billion | -15.45 Billion | 7.27 Billion |
| Net Income | 23.89 Billion | -2.29 Billion | -60.59 Billion | -83.34 Billion | -14.8 Billion | 3.51 Billion |
| Earnings Per Share Basic | 33.43 | -3.21 | -84.74 | -116.57 | -20.71 | 4.91 |
| Earnings Per Share Diluted | 33.43 | -3.21 | -84.74 | -116.57 | -20.71 | 4.91 |
| Weighted Average Shares Outstanding | 715 Million | 715 Million | 715 Million | 715 Million | 715 Million | 715 Million |
| Weighted Average Shares Outstanding (Diluted) | 715 Million | 715 Million | 715 Million | 715 Million | 715 Million | 715 Million |
| Gross Margin | 0.20 | 0.06 | -3.28 | -0.43 | 0.18 | 0.21 |
| EBIT Margin | 0.18 | 0.10 | -2.13 | -0.82 | 0.08 | 0.11 |
| Profit Margin | 0.06 | -0.02 | -6.53 | -1.14 | -0.03 | 0.01 |
| EBITDA | 64.75 Billion | 10.48 Billion | -31.92 Billion | -56.51 Billion | 36.31 Billion | 55.85 Billion |
| Earnings Before Tax Margin | 0.07 | -0.03 | -5.64 | -1.30 | 0.01 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 119.76 Billion | 73.97 Billion | 109.67 Billion | 101.56 Billion | 368.51 Billion | 103.12 Billion |
| Cost of Revenue | 103.19 Billion | 52.52 Billion | 93.09 Billion | 89.49 Billion | 309.07 Billion | 83.7 Billion |
| Gross Profit | 16.56 Billion | 21.45 Billion | 16.58 Billion | 12.06 Billion | 59.43 Billion | 19.42 Billion |
| Operating Expenses | 7.02 Billion | 16.4 Billion | 9.99 Billion | 6.86 Billion | 33.25 Billion | 9.66 Billion |
| Selling, General and Administrative Expenses | 6.4 Billion | 16.6 Billion | 9.78 Billion | 6.73 Billion | - | 9.52 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -620.91 Million | -204.75 Million | -204.75 Million | -132.93 Million | -616.13 Million | -142.71 Million |
| Cost and Expenses | 110.22 Billion | 68.92 Billion | 103.09 Billion | 96.36 Billion | 342.33 Billion | 93.36 Billion |
| Operating Income | 9.54 Billion | 5.05 Billion | 6.58 Billion | 5.19 Billion | 26.17 Billion | 9.76 Billion |
| Interest Expense | 3.55 Billion | 2.89 Billion | 4.34 Billion | 3.56 Billion | 12.97 Billion | 3.94 Billion |
| Income Tax Expense | 2 Billion | 2.28 Billion | 357.95 Million | 863.8 Million | 2.22 Billion | 955.56 Million |
| Earnings before Tax | 5.68 Billion | 930.87 Million | 7.66 Billion | 11.05 Billion | 37.58 Billion | 5.79 Billion |
| Net Income | 2 Billion | 1.78 Billion | 1.65 Billion | 4.29 Billion | 23.89 Billion | 3.56 Billion |
| Earnings Per Share Basic | 2.80 | 2.49 | 2.31 | 6.01 | - | 4.99 |
| Earnings Per Share Diluted | 2.80 | 2.49 | 2.31 | 6.01 | - | 4.99 |
| Weighted Average Shares Outstanding | 715 Million | 716.4 Million | 715 Million | 715 Million | 715 Million | 715 Million |
| Weighted Average Shares Outstanding (Diluted) | 715 Million | 716.4 Million | 715 Million | 715 Million | 715 Million | 715 Million |
| Gross Margin | 0.14 | 0.29 | 0.15 | 0.12 | 0.16 | 0.19 |
| EBIT Margin | 0.13 | 0.10 | 0.08 | 0.07 | - | 0.12 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.04 | 0.06 | 0.03 |
| EBITDA | 15.46 Billion | 7.75 Billion | 8.39 Billion | 7.6 Billion | - | 11.99 Billion |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.06 | 0.05 | 0.07 | 0.09 |
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