Duta Pertiwi Tbk PT
IDX:DUTI

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Duta Pertiwi Tbk PT
IDX:DUTI
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Price: 3 880 IDR -0.51%
Market Cap: 7.2T IDR
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Income Statement

Earnings Waterfall
Duta Pertiwi Tbk PT

Revenue
4.2T IDR
Cost of Revenue
-1.7T IDR
Gross Profit
2.5T IDR
Operating Expenses
-1.2T IDR
Operating Income
1.3T IDR
Other Expenses
-454.8B IDR
Net Income
856B IDR

Income Statement
Duta Pertiwi Tbk PT

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Income Statement
Currency: IDR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 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
1 510 439
N/A
1 543 419
+2%
1 462 093
-5%
1 558 231
+7%
1 662 754
+7%
1 686 812
+1%
1 756 795
+4%
1 787 172
+2%
1 772 267
-1%
1 989 828
+12%
1 996 973
+0%
1 913 291
-4%
1 868 832
-2%
1 718 747
-8%
1 926 299
+12%
2 020 060
+5%
2 165 522
+7%
2 225 705
+3%
2 115 141
-5%
2 285 877
+8%
2 223 700
-3%
2 459 812
+11%
2 329 979
-5%
2 000 621
-14%
2 059 834
+3%
1 724 798
-16%
1 691 549
-2%
1 708 303
+1%
1 823 443
+7%
2 177 783
+19%
2 431 256
+12%
2 732 517
+12%
2 952 624
+8%
3 017 086
+2%
3 464 182
+15%
3 666 133
+6%
3 799 645
+4%
3 862 424
+2%
3 702 317
-4%
4 261 017
+15%
4 158 569
-2%
Gross Profit
Cost of Revenue
(377 191)
(386 395)
(360 013)
(366 113)
(389 294)
(388 306)
(390 712)
(395 194)
(387 659)
(485 073)
(494 620)
(461 652)
(444 650)
(361 774)
(412 221)
(436 221)
(456 077)
(451 850)
(410 772)
(542 277)
(551 972)
(588 845)
(556 672)
(410 269)
(434 955)
(424 922)
(451 655)
(477 052)
(625 749)
(825 182)
(980 135)
(1 090 025)
(1 125 043)
(1 072 136)
(1 235 583)
(1 361 852)
(1 404 097)
(1 546 864)
(1 472 106)
(1 718 833)
(1 672 493)
Gross Profit
1 133 248
N/A
1 157 024
+2%
1 102 080
-5%
1 192 118
+8%
1 273 459
+7%
1 298 507
+2%
1 366 082
+5%
1 391 978
+2%
1 384 609
-1%
1 504 755
+9%
1 502 354
0%
1 451 639
-3%
1 424 183
-2%
1 356 973
-5%
1 514 078
+12%
1 583 840
+5%
1 709 445
+8%
1 773 855
+4%
1 704 371
-4%
1 743 600
+2%
1 671 728
-4%
1 870 967
+12%
1 773 307
-5%
1 590 352
-10%
1 624 879
+2%
1 299 875
-20%
1 239 895
-5%
1 231 251
-1%
1 197 694
-3%
1 352 601
+13%
1 451 122
+7%
1 642 492
+13%
1 827 581
+11%
1 944 950
+6%
2 228 599
+15%
2 304 281
+3%
2 395 549
+4%
2 315 560
-3%
2 230 211
-4%
2 542 184
+14%
2 486 076
-2%
Operating Income
Operating Expenses
(580 109)
(611 585)
(673 565)
(768 575)
(825 729)
(732 219)
(791 642)
(817 952)
(796 624)
(748 052)
(750 112)
(746 142)
(740 167)
(729 964)
(752 841)
(761 118)
(792 681)
(800 502)
(791 036)
(800 072)
(799 420)
(821 751)
(828 586)
(809 144)
(757 990)
(720 877)
(693 255)
(698 289)
(718 349)
(731 773)
(790 951)
(834 200)
(919 460)
(967 440)
(998 475)
(1 046 554)
(1 062 902)
(1 125 334)
(1 152 021)
(1 147 012)
(1 175 297)
Selling, General & Administrative
(561 418)
(652 799)
(714 878)
(744 256)
(800 116)
(706 664)
(766 614)
(793 375)
(774 569)
(727 342)
(729 869)
(726 544)
(720 886)
(710 762)
(733 692)
(741 686)
(772 894)
(780 484)
(771 377)
(780 354)
(779 830)
(802 266)
(808 639)
(789 331)
(737 170)
(699 090)
(672 043)
(676 936)
(697 986)
(711 248)
(770 990)
(814 932)
(900 791)
(949 727)
(980 587)
(1 028 364)
(1 044 154)
(1 106 370)
(1 132 676)
(1 127 306)
(1 155 137)
Depreciation & Amortization
(18 691)
(24 919)
(24 818)
(24 317)
(25 612)
(25 554)
(25 029)
(24 579)
(22 057)
(20 710)
(20 244)
(19 599)
(19 282)
(19 202)
(19 150)
(19 432)
(19 787)
(20 018)
(19 658)
(19 718)
(19 590)
(19 485)
(19 947)
(19 814)
(20 820)
(21 787)
(21 751)
(21 892)
(20 902)
(20 525)
(19 960)
(19 268)
(18 669)
(17 714)
(17 888)
(18 190)
(18 748)
(18 963)
(19 345)
(19 706)
(20 160)
Other Operating Expenses
0
66 133
66 131
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
539
539
539
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
553 139
N/A
545 439
-1%
428 515
-21%
423 543
-1%
447 731
+6%
566 288
+26%
574 440
+1%
574 025
0%
587 983
+2%
756 703
+29%
752 241
-1%
705 497
-6%
684 015
-3%
627 009
-8%
761 236
+21%
822 721
+8%
916 765
+11%
973 353
+6%
913 335
-6%
943 528
+3%
872 308
-8%
1 049 216
+20%
944 721
-10%
781 208
-17%
866 890
+11%
578 998
-33%
546 639
-6%
532 962
-3%
479 345
-10%
620 828
+30%
660 171
+6%
808 292
+22%
908 121
+12%
977 509
+8%
1 230 125
+26%
1 257 727
+2%
1 332 646
+6%
1 190 226
-11%
1 078 190
-9%
1 395 172
+29%
1 310 779
-6%
Pre-Tax Income
Interest Income Expense
152 437
137 691
154 144
116 644
156 034
91 455
62 576
56 263
5 714
51 715
68 508
63 882
63 135
81 969
87 693
89 469
107 885
102 295
119 861
135 037
158 774
191 006
147 933
99 889
49 019
(37 527)
(54 778)
(56 957)
(98 436)
(108 529)
(126 299)
(155 443)
(168 352)
(168 231)
(139 621)
(109 820)
(74 351)
(56 398)
(57 881)
(34 945)
(1 498)
Non-Reccuring Items
66 732
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
149 788
153 998
153 998
153 998
4 210
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
409
(159)
(155)
(447)
104
928
1 369
1 506
1 476
718
273
136
148
80
500
648
568
1 129
0
32
81
326
507
843
918
677
607
478
10 955
11 443
11 497
11 963
1 402
204
369
(336)
307
1 035
701
816
134
Total Other Income
(8 294)
17 051
28 521
6 565
3 090
13 209
(29 739)
(4 270)
22 676
35 239
37 800
43 797
(79 959)
(56 046)
(41 006)
(49 444)
60 092
56 406
58 080
68 603
66 878
57 926
62 439
46 260
44 023
98 679
82 387
118 423
114 970
53 583
54 832
25 524
30 986
38 872
52 155
54 176
162 566
152 625
121 717
118 530
(1 053)
Pre-Tax Income
764 422
N/A
700 023
-8%
611 025
-13%
546 304
-11%
606 958
+11%
671 880
+11%
608 645
-9%
627 525
+3%
617 849
-2%
844 375
+37%
858 822
+2%
813 310
-5%
667 337
-18%
653 012
-2%
808 422
+24%
863 394
+7%
1 085 309
+26%
1 133 183
+4%
1 091 276
-4%
1 147 201
+5%
1 098 040
-4%
1 298 474
+18%
1 155 599
-11%
928 200
-20%
960 849
+4%
640 827
-33%
724 643
+13%
748 903
+3%
660 831
-12%
731 323
+11%
604 412
-17%
690 336
+14%
772 157
+12%
848 355
+10%
1 143 028
+35%
1 201 747
+5%
1 421 169
+18%
1 287 488
-9%
1 142 727
-11%
1 479 573
+29%
1 308 362
-12%
Net Income
Tax Provision
(95 035)
(1 071)
26 112
49 265
72 190
(930)
79 810
79 259
77 813
(3 724)
(5 829)
(7 824)
(6 281)
(4 366)
(2 680)
(69)
(611)
(6 525)
(7 496)
(7 982)
(8 586)
(8 511)
(9 942)
(6 527)
(5 408)
(2 400)
1 266
(2 090)
(2 073)
(1 210)
(1 370)
(1 233)
(1 321)
(1 658)
(2 363)
(2 648)
(2 756)
(2 226)
(1 588)
(1 658)
(1 531)
Income from Continuing Operations
669 389
698 952
637 137
595 569
679 148
670 949
688 455
706 783
695 661
840 651
852 993
805 486
661 056
648 646
805 742
863 325
1 084 698
1 126 657
1 083 780
1 139 219
1 089 454
1 289 963
1 145 657
921 673
955 442
638 427
725 910
746 813
658 758
730 113
603 042
689 104
770 836
846 697
1 140 665
1 199 099
1 418 412
1 285 261
1 141 139
1 477 915
1 306 831
Income to Minority Interest
(95 134)
(116 519)
(125 813)
(142 574)
(151 358)
(136 034)
(125 434)
(109 068)
(110 961)
(136 979)
(144 992)
(151 593)
(128 619)
(113 337)
(126 297)
(145 259)
(197 695)
(215 165)
(226 347)
(208 573)
(169 603)
(187 109)
(151 219)
(141 098)
(165 027)
(104 699)
(95 239)
(85 021)
(49 828)
(70 222)
(71 594)
(56 893)
(58 741)
(99 147)
(144 803)
(196 181)
(232 912)
(218 841)
(264 291)
(398 637)
(450 851)
Net Income (Common)
574 255
N/A
582 434
+1%
511 325
-12%
452 996
-11%
527 791
+17%
534 915
+1%
563 022
+5%
597 716
+6%
584 701
-2%
703 672
+20%
708 001
+1%
653 894
-8%
532 438
-19%
535 309
+1%
679 446
+27%
718 066
+6%
887 004
+24%
911 493
+3%
857 433
-6%
930 646
+9%
919 851
-1%
1 102 854
+20%
994 438
-10%
780 574
-22%
790 415
+1%
533 728
-32%
630 671
+18%
661 793
+5%
608 930
-8%
659 891
+8%
531 448
-19%
632 211
+19%
712 095
+13%
747 550
+5%
995 862
+33%
1 002 919
+1%
1 185 500
+18%
1 066 421
-10%
876 848
-18%
1 079 278
+23%
855 979
-21%
EPS (Diluted)
310.4
N/A
314.83
+1%
276.39
-12%
244.86
-11%
285.29
+17%
289.14
+1%
304.33
+5%
323.08
+6%
316.05
-2%
380.36
+20%
382.7
+1%
353.45
-8%
287.8
-19%
289.36
+1%
367.27
+27%
388.15
+6%
479.46
+24%
492.7
+3%
463.48
-6%
503.05
+9%
497.22
-1%
596.14
+20%
537.53
-10%
421.93
-22%
427.25
+1%
288.5
-32%
340.9
+18%
357.73
+5%
329.15
-8%
356.7
+8%
287.27
-19%
341.74
+19%
384.92
+13%
404.08
+5%
538.3
+33%
542.12
+1%
640.81
+18%
576.44
-10%
473.97
-18%
583.39
+23%
462.69
-21%

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