DCI Indonesia Tbk PT
IDX:DCII

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DCI Indonesia Tbk PT
IDX:DCII
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Price: 42 100 IDR Market Closed
Market Cap: 100.4T IDR
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Income Statement

Earnings Waterfall
DCI Indonesia Tbk PT

Revenue
1.5T IDR
Cost of Revenue
-618.6B IDR
Gross Profit
831.7B IDR
Operating Expenses
-80.3B IDR
Operating Income
751.4B IDR
Other Expenses
-158.1B IDR
Net Income
593.3B IDR

Income Statement
DCI Indonesia Tbk PT

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Income Statement
Currency: IDR
Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
375 234
N/A
606 947
+62%
871 240
+44%
914 995
+5%
954 175
+4%
1 011 385
+6%
1 043 955
+3%
1 143 926
+10%
1 218 599
+7%
1 254 999
+3%
1 305 846
+4%
1 345 021
+3%
1 410 336
+5%
1 450 313
+3%
Gross Profit
Cost of Revenue
(162 580)
(273 821)
(395 238)
(418 294)
(436 200)
(444 687)
(444 380)
(471 442)
(494 965)
(508 880)
(534 235)
(559 038)
(598 339)
(618 645)
Gross Profit
212 654
N/A
333 126
+57%
476 002
+43%
496 701
+4%
517 975
+4%
566 698
+9%
599 575
+6%
672 484
+12%
723 634
+8%
746 119
+3%
771 611
+3%
785 983
+2%
811 997
+3%
831 668
+2%
Operating Income
Operating Expenses
(28 590)
(45 251)
(57 614)
(62 198)
(65 548)
(68 432)
(73 069)
(77 568)
(83 116)
(88 094)
(87 080)
(87 687)
(82 598)
(80 278)
Selling, General & Administrative
(27 759)
(43 882)
(55 667)
(60 251)
(62 846)
(65 736)
(70 357)
(74 859)
(81 353)
(87 568)
(85 938)
(86 536)
(80 658)
(75 880)
Depreciation & Amortization
(683)
(1 026)
(1 366)
(1 358)
(1 408)
(1 459)
(1 517)
(1 586)
(1 590)
(1 666)
(1 796)
(1 895)
(2 039)
(2 023)
Other Operating Expenses
(148)
(343)
(581)
(589)
(1 294)
(1 237)
(1 195)
(1 123)
(173)
1 140
654
744
99
(2 375)
Operating Income
184 064
N/A
287 875
+56%
418 388
+45%
434 503
+4%
452 427
+4%
498 266
+10%
526 506
+6%
594 916
+13%
640 518
+8%
658 025
+3%
684 531
+4%
698 296
+2%
729 399
+4%
751 390
+3%
Pre-Tax Income
Interest Income Expense
(41 844)
(65 113)
(85 620)
(84 486)
(82 676)
(78 527)
(80 933)
(87 152)
(91 464)
(93 629)
(89 955)
(81 526)
(74 127)
(70 899)
Non-Reccuring Items
0
0
0
0
0
0
160
0
0
0
0
0
0
0
Total Other Income
(137)
(310)
(609)
(726)
(707)
(737)
(683)
(708)
(1 233)
(2 125)
(3 292)
(3 552)
(3 404)
(2 923)
Pre-Tax Income
142 083
N/A
222 452
+57%
332 159
+49%
349 291
+5%
369 044
+6%
419 002
+14%
445 050
+6%
507 056
+14%
547 821
+8%
562 271
+3%
591 284
+5%
613 218
+4%
651 868
+6%
677 568
+4%
Net Income
Tax Provision
(31 463)
(50 114)
(70 708)
(72 091)
(75 205)
(75 893)
(77 208)
(81 602)
(80 753)
(77 875)
(76 797)
(77 359)
(79 986)
(83 887)
Income from Continuing Operations
110 620
172 338
261 451
277 200
293 839
343 109
367 842
425 454
467 068
484 396
514 487
535 859
571 882
593 681
Income to Minority Interest
0
0
0
0
0
0
0
0
0
(122)
(255)
(445)
(388)
(391)
Net Income (Common)
110 620
N/A
172 338
+56%
261 451
+52%
277 200
+6%
293 839
+6%
343 109
+17%
367 842
+7%
425 454
+16%
467 068
+10%
484 274
+4%
514 232
+6%
535 414
+4%
571 494
+7%
593 290
+4%
EPS (Diluted)
46.41
N/A
72.3
+56%
109.91
+52%
116.28
+6%
123.26
+6%
143.93
+17%
154.31
+7%
178.48
+16%
195.94
+10%
203.16
+4%
215.72
+6%
224.61
+4%
239.75
+7%
248.89
+4%

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