DIAMOND FOOD INDONESIA Tbk PT
IDX:DMND
DIAMOND FOOD INDONESIA Tbk PT
IDX:DMND
Price:
760
IDR
-1.94%
Market Closed
Market Cap:
Rp7.2T
Income Statement
Earnings Waterfall
DIAMOND FOOD INDONESIA Tbk PT
DIAMOND FOOD INDONESIA Tbk PT
Income Statement
DIAMOND FOOD INDONESIA Tbk PT
DIAMOND FOOD INDONESIA Tbk PT
Currency: IDR
| 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Revenue |
6 913 792
N/A
|
7 022 352
+2%
|
6 606 416
-6%
|
6 308 793
-5%
|
6 110 155
-3%
|
5 986 736
-2%
|
6 495 470
+8%
|
6 594 342
+2%
|
6 973 718
+6%
|
7 385 594
+6%
|
7 671 806
+4%
|
8 201 949
+7%
|
8 461 768
+3%
|
8 712 284
+3%
|
8 925 322
+2%
|
9 090 766
+2%
|
9 239 926
+2%
|
9 402 294
+2%
|
9 461 556
+1%
|
9 638 073
+2%
|
9 811 549
+2%
|
9 938 346
+1%
|
10 236 295
+3%
|
10 675 887
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(5 463 432)
|
(5 545 915)
|
(5 271 432)
|
(5 076 099)
|
(4 790 950)
|
(4 703 565)
|
(5 025 259)
|
(5 073 828)
|
(5 497 126)
|
(5 818 633)
|
(6 076 824)
|
(6 484 214)
|
(6 681 418)
|
(6 853 826)
|
(7 043 328)
|
(7 165 302)
|
(7 212 874)
|
(7 347 367)
|
(7 382 761)
|
(7 504 580)
|
(7 734 005)
|
(7 871 348)
|
(8 134 758)
|
(8 505 990)
|
|
| Gross Profit |
1 450 360
N/A
|
1 476 437
+2%
|
1 334 984
-10%
|
1 232 694
-8%
|
1 319 205
+7%
|
1 283 171
-3%
|
1 470 211
+15%
|
1 520 514
+3%
|
1 476 592
-3%
|
1 566 961
+6%
|
1 594 982
+2%
|
1 717 735
+8%
|
1 780 350
+4%
|
1 858 458
+4%
|
1 881 994
+1%
|
1 925 464
+2%
|
2 027 052
+5%
|
2 054 927
+1%
|
2 078 795
+1%
|
2 133 493
+3%
|
2 077 544
-3%
|
2 066 998
-1%
|
2 101 537
+2%
|
2 169 897
+3%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(968 023)
|
(989 234)
|
(956 768)
|
(922 168)
|
(1 099 404)
|
(1 119 397)
|
(1 190 109)
|
(1 218 118)
|
(1 047 347)
|
(1 067 679)
|
(1 062 836)
|
(1 196 759)
|
(1 281 682)
|
(1 356 780)
|
(1 404 560)
|
(1 483 750)
|
(1 629 798)
|
(1 686 047)
|
(1 742 083)
|
(1 736 901)
|
(1 635 812)
|
(1 655 170)
|
(1 678 597)
|
(1 730 089)
|
|
| Selling, General & Administrative |
(902 099)
|
(922 640)
|
(895 180)
|
(870 645)
|
(1 029 217)
|
(1 051 357)
|
(1 124 812)
|
(1 154 488)
|
(991 214)
|
(1 021 587)
|
(1 043 816)
|
(1 176 535)
|
(1 267 677)
|
(1 325 027)
|
(1 396 829)
|
(1 457 875)
|
(1 568 125)
|
(1 608 035)
|
(1 622 678)
|
(1 637 523)
|
(1 579 640)
|
(1 604 219)
|
(1 621 046)
|
(1 664 524)
|
|
| Depreciation & Amortization |
(49 444)
|
(51 781)
|
(58 344)
|
(45 817)
|
(55 317)
|
(56 072)
|
(56 112)
|
(60 148)
|
(58 921)
|
(61 631)
|
(63 376)
|
(64 785)
|
(61 441)
|
(62 820)
|
(60 591)
|
(59 072)
|
(55 214)
|
(66 512)
|
(67 828)
|
(67 950)
|
(61 136)
|
(63 009)
|
(64 272)
|
(66 744)
|
|
| Other Operating Expenses |
(16 480)
|
(14 813)
|
(3 244)
|
(5 706)
|
(14 870)
|
(11 968)
|
(9 185)
|
(3 482)
|
2 788
|
15 539
|
44 356
|
44 561
|
47 436
|
31 067
|
52 860
|
33 197
|
(6 459)
|
(11 500)
|
(51 577)
|
(31 428)
|
4 964
|
12 058
|
6 721
|
1 179
|
|
| Operating Income |
482 337
N/A
|
487 203
+1%
|
378 216
-22%
|
310 526
-18%
|
219 801
-29%
|
163 774
-25%
|
280 102
+71%
|
302 396
+8%
|
429 245
+42%
|
499 282
+16%
|
532 146
+7%
|
520 976
-2%
|
498 668
-4%
|
501 678
+1%
|
477 434
-5%
|
441 714
-7%
|
397 254
-10%
|
368 880
-7%
|
336 712
-9%
|
396 592
+18%
|
441 732
+11%
|
411 828
-7%
|
422 940
+3%
|
439 808
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
9 479
|
124
|
43 955
|
42 445
|
47 445
|
61 867
|
31 374
|
31 268
|
20 677
|
17 144
|
6 965
|
9 290
|
107
|
2 860
|
10 145
|
5 066
|
15 878
|
12 529
|
11 072
|
21 529
|
23 864
|
29 376
|
38 989
|
53 807
|
|
| Pre-Tax Income |
491 816
N/A
|
487 327
-1%
|
422 171
-13%
|
352 971
-16%
|
267 246
-24%
|
225 641
-16%
|
311 476
+38%
|
333 664
+7%
|
449 922
+35%
|
516 426
+15%
|
539 111
+4%
|
530 266
-2%
|
498 775
-6%
|
504 538
+1%
|
487 579
-3%
|
446 780
-8%
|
413 132
-8%
|
381 409
-8%
|
347 784
-9%
|
418 121
+20%
|
465 596
+11%
|
441 204
-5%
|
461 929
+5%
|
493 615
+7%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(124 953)
|
(122 110)
|
(102 167)
|
(76 567)
|
(61 657)
|
(50 964)
|
(70 174)
|
(82 179)
|
(98 452)
|
(112 848)
|
(117 764)
|
(113 560)
|
(116 670)
|
(121 897)
|
(118 418)
|
(110 808)
|
(94 054)
|
(88 864)
|
(88 409)
|
(111 941)
|
(101 864)
|
(88 816)
|
(87 707)
|
(85 242)
|
|
| Income from Continuing Operations |
366 863
|
365 217
|
320 004
|
276 404
|
205 589
|
174 677
|
241 302
|
251 485
|
351 470
|
403 578
|
421 347
|
416 706
|
382 105
|
382 641
|
369 161
|
335 972
|
319 078
|
292 545
|
259 375
|
306 180
|
363 732
|
352 388
|
374 222
|
408 373
|
|
| Income to Minority Interest |
(2 526)
|
(4 446)
|
(5 843)
|
(5 932)
|
(5 155)
|
(4 084)
|
(3 513)
|
(4 104)
|
(4 963)
|
(5 361)
|
(5 263)
|
(4 629)
|
(4 210)
|
(5 663)
|
(6 633)
|
(6 813)
|
(7 895)
|
(2 804)
|
(2 596)
|
(1 967)
|
212
|
(2 222)
|
(1 115)
|
(2 442)
|
|
| Net Income (Common) |
364 337
N/A
|
360 771
-1%
|
314 161
-13%
|
270 472
-14%
|
200 434
-26%
|
170 593
-15%
|
237 789
+39%
|
247 381
+4%
|
346 507
+40%
|
398 217
+15%
|
416 084
+4%
|
412 077
-1%
|
377 895
-8%
|
376 978
0%
|
362 528
-4%
|
329 159
-9%
|
311 183
-5%
|
289 741
-7%
|
256 779
-11%
|
304 213
+18%
|
363 944
+20%
|
350 166
-4%
|
373 107
+7%
|
405 931
+9%
|
|
| EPS (Diluted) |
41.6
N/A
|
38.1
-8%
|
33.18
-13%
|
28.56
-14%
|
21.17
-26%
|
18.02
-15%
|
25.12
+39%
|
26.13
+4%
|
36.6
+40%
|
42.06
+15%
|
43.95
+4%
|
43.52
-1%
|
39.91
-8%
|
39.82
0%
|
38.29
-4%
|
34.77
-9%
|
32.87
-5%
|
30.6
-7%
|
27.12
-11%
|
32.13
+18%
|
38.44
+20%
|
36.98
-4%
|
39.41
+7%
|
42.87
+9%
|
|
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