Dua Putra Utama Makmur Tbk PT
IDX:DPUM
Dua Putra Utama Makmur Tbk PT
IDX:DPUM
Price:
125
IDR
5.04%
Market Closed
Market Cap:
Rp521.9B
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Dua Putra Utama Makmur Tbk PT
IDX:DPUM
|
ID |
Income Statement
Earnings Waterfall
Dua Putra Utama Makmur Tbk PT
Dua Putra Utama Makmur Tbk PT
Income Statement
Dua Putra Utama Makmur Tbk PT
Dua Putra Utama Makmur Tbk PT
Currency: IDR
| 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Interest Expense |
33 502
|
34 704
|
35 021
|
37 531
|
32 145
|
45 496
|
52 921
|
55 629
|
59 897
|
0
|
61 305
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
65 105
|
0
|
0
|
0
|
3 763
|
7 903
|
12 128
|
16 439
|
0
|
0
|
4 315
|
1 805
|
2 446
|
3 258
|
4 213
|
3 375
|
3 706
|
3 980
|
0
|
0
|
|
| Revenue |
1 003 149
N/A
|
895 459
-11%
|
966 887
+8%
|
1 237 346
+28%
|
1 201 416
-3%
|
1 325 795
+10%
|
1 281 161
-3%
|
1 206 409
-6%
|
1 286 900
+7%
|
1 152 844
-10%
|
962 189
-17%
|
741 705
-23%
|
455 476
-39%
|
404 619
-11%
|
384 697
-5%
|
257 894
-33%
|
159 498
-38%
|
156 812
-2%
|
137 116
-13%
|
145 379
+6%
|
133 226
-8%
|
144 899
+9%
|
173 845
+20%
|
217 216
+25%
|
365 283
+68%
|
469 544
+29%
|
723 805
+54%
|
758 636
+5%
|
814 654
+7%
|
931 196
+14%
|
920 007
-1%
|
1 035 770
+13%
|
1 027 040
-1%
|
1 089 762
+6%
|
1 098 223
+1%
|
1 204 660
+10%
|
1 233 950
+2%
|
1 194 277
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(819 950)
|
(691 834)
|
(771 781)
|
(980 124)
|
(962 143)
|
(1 111 049)
|
(1 049 983)
|
(1 000 960)
|
(1 071 287)
|
(965 932)
|
(839 913)
|
(655 593)
|
(460 846)
|
(564 948)
|
(768 546)
|
(685 690)
|
(570 407)
|
(455 046)
|
(258 371)
|
(264 525)
|
(265 607)
|
(223 887)
|
(243 517)
|
(277 791)
|
(397 693)
|
(529 619)
|
(753 629)
|
(780 117)
|
(844 623)
|
(951 283)
|
(917 986)
|
(1 029 035)
|
(1 019 276)
|
(1 081 726)
|
(1 053 326)
|
(1 157 056)
|
(1 180 645)
|
(1 141 180)
|
|
| Gross Profit |
183 198
N/A
|
203 624
+11%
|
195 106
-4%
|
257 222
+32%
|
239 272
-7%
|
214 745
-10%
|
231 177
+8%
|
205 447
-11%
|
215 613
+5%
|
186 912
-13%
|
122 275
-35%
|
86 113
-30%
|
(5 369)
N/A
|
(160 329)
-2 886%
|
(383 849)
-139%
|
(427 796)
-11%
|
(410 910)
+4%
|
(298 234)
+27%
|
(121 255)
+59%
|
(119 147)
+2%
|
(132 381)
-11%
|
(78 988)
+40%
|
(69 672)
+12%
|
(60 575)
+13%
|
(32 410)
+46%
|
(60 075)
-85%
|
(29 824)
+50%
|
(21 480)
+28%
|
(29 969)
-40%
|
(20 088)
+33%
|
2 021
N/A
|
6 735
+233%
|
7 764
+15%
|
8 036
+3%
|
44 897
+459%
|
47 604
+6%
|
53 305
+12%
|
53 097
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(63 901)
|
(60 441)
|
(54 166)
|
(51 716)
|
(37 804)
|
(49 987)
|
(42 160)
|
(45 158)
|
(44 555)
|
(42 143)
|
(34 265)
|
(25 958)
|
(23 281)
|
(19 542)
|
(36 413)
|
(24 601)
|
(26 028)
|
(25 127)
|
(279 660)
|
(26 939)
|
(27 680)
|
(27 894)
|
(21 088)
|
(21 725)
|
(20 227)
|
(18 081)
|
(14 790)
|
(19 150)
|
(17 042)
|
(22 358)
|
(19 078)
|
(13 673)
|
(13 257)
|
(8 439)
|
(14 819)
|
(15 959)
|
(16 417)
|
(17 892)
|
|
| Selling, General & Administrative |
(42 193)
|
(40 460)
|
(45 954)
|
(43 543)
|
(29 789)
|
(35 595)
|
(33 682)
|
(35 209)
|
(34 942)
|
(34 464)
|
(25 225)
|
(27 904)
|
(27 759)
|
(26 889)
|
(25 535)
|
(23 596)
|
(21 539)
|
(20 408)
|
(13 449)
|
(23 981)
|
(25 389)
|
(22 924)
|
0
|
(15 492)
|
(12 068)
|
(12 833)
|
0
|
(16 402)
|
(15 694)
|
(17 131)
|
0
|
(8 687)
|
(8 690)
|
(8 095)
|
0
|
(15 503)
|
(16 019)
|
(17 853)
|
|
| Depreciation & Amortization |
(2 397)
|
0
|
(2 538)
|
(4 101)
|
(4 784)
|
(7 002)
|
(7 779)
|
(8 434)
|
(8 868)
|
(8 868)
|
(9 040)
|
(9 541)
|
(10 043)
|
(10 544)
|
(10 879)
|
(8 827)
|
(6 773)
|
(4 719)
|
(3 625)
|
0
|
0
|
(4 971)
|
(2 967)
|
(6 233)
|
(8 158)
|
(5 248)
|
(1 582)
|
(2 748)
|
(1 348)
|
(5 227)
|
(612)
|
(4 986)
|
(4 568)
|
(344)
|
(372)
|
(228)
|
(125)
|
(39)
|
|
| Other Operating Expenses |
(19 312)
|
(19 981)
|
(5 675)
|
(4 072)
|
(3 230)
|
(7 389)
|
(699)
|
(1 514)
|
(745)
|
1 189
|
0
|
11 488
|
14 520
|
17 891
|
0
|
7 822
|
2 284
|
0
|
(262 586)
|
(2 958)
|
(2 292)
|
0
|
(18 121)
|
0
|
0
|
0
|
(13 209)
|
0
|
0
|
0
|
(18 465)
|
0
|
0
|
0
|
(14 447)
|
(227)
|
(272)
|
0
|
|
| Operating Income |
119 297
N/A
|
143 183
+20%
|
140 940
-2%
|
205 505
+46%
|
201 469
-2%
|
164 759
-18%
|
189 017
+15%
|
160 290
-15%
|
171 057
+7%
|
144 768
-15%
|
88 010
-39%
|
60 155
-32%
|
(28 651)
N/A
|
(179 870)
-528%
|
(420 262)
-134%
|
(452 397)
-8%
|
(436 938)
+3%
|
(323 362)
+26%
|
(400 915)
-24%
|
(146 085)
+64%
|
(160 061)
-10%
|
(106 883)
+33%
|
(90 760)
+15%
|
(82 301)
+9%
|
(52 637)
+36%
|
(78 156)
-48%
|
(44 614)
+43%
|
(40 631)
+9%
|
(47 011)
-16%
|
(42 446)
+10%
|
(17 057)
+60%
|
(6 938)
+59%
|
(5 493)
+21%
|
(403)
+93%
|
30 079
N/A
|
31 646
+5%
|
36 888
+17%
|
35 204
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(23 978)
|
(24 896)
|
(21 900)
|
(30 019)
|
(32 037)
|
(39 228)
|
(49 152)
|
(54 423)
|
(65 953)
|
(71 330)
|
(67 397)
|
(65 603)
|
(41 480)
|
(22 861)
|
(31 415)
|
(41 844)
|
(50 007)
|
(51 479)
|
(65 421)
|
(57 745)
|
(39 049)
|
(37 072)
|
(4 216)
|
(10 441)
|
(30 765)
|
(24 933)
|
(11 886)
|
(15 612)
|
(6 881)
|
(12 436)
|
(2 414)
|
(1 138)
|
(1 036)
|
(2 781)
|
(3 695)
|
(3 976)
|
(4 339)
|
(5 234)
|
|
| Non-Reccuring Items |
(45)
|
(28)
|
61
|
0
|
106
|
89
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9 121)
|
0
|
0
|
0
|
(3 590)
|
0
|
0
|
0
|
0
|
70
|
3
|
(356)
|
(393)
|
(463)
|
(396)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(471)
|
0
|
0
|
0
|
229
|
0
|
0
|
0
|
11 528
|
2 098
|
(12 168)
|
(105 290)
|
192
|
(257 289)
|
(253 904)
|
(182 404)
|
(7 118)
|
(4 046)
|
(825)
|
17 396
|
(2 966)
|
3 829
|
11 628
|
18 184
|
(70 010)
|
(70 235)
|
(66 226)
|
(69 432)
|
(18 464)
|
(17 789)
|
(21 937)
|
(22 072)
|
|
| Pre-Tax Income |
95 274
N/A
|
118 259
+24%
|
119 101
+1%
|
175 486
+47%
|
169 538
-3%
|
125 620
-26%
|
139 395
+11%
|
105 867
-24%
|
105 104
-1%
|
73 438
-30%
|
11 721
-84%
|
(5 448)
N/A
|
(70 131)
-1 187%
|
(202 732)
-189%
|
(443 739)
-119%
|
(492 142)
-11%
|
(499 113)
-1%
|
(480 130)
+4%
|
(466 144)
+3%
|
(461 050)
+1%
|
(453 010)
+2%
|
(326 716)
+28%
|
(102 487)
+69%
|
(97 250)
+5%
|
(84 623)
+13%
|
(85 693)
-1%
|
(59 466)
+31%
|
(52 414)
+12%
|
(42 264)
+19%
|
(36 698)
+13%
|
(89 481)
-144%
|
(78 311)
+12%
|
(72 756)
+7%
|
(72 616)
+0%
|
7 919
N/A
|
9 880
+25%
|
10 612
+7%
|
7 899
-26%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10 513)
|
(17 548)
|
(28 160)
|
(40 466)
|
(38 397)
|
(31 141)
|
(33 846)
|
(28 057)
|
(30 353)
|
(17 366)
|
(3 234)
|
722
|
12 447
|
8 781
|
108 898
|
119 754
|
125 309
|
153 528
|
91 212
|
88 748
|
84 921
|
53 267
|
22 895
|
22 743
|
24 211
|
29 076
|
13 739
|
11 964
|
7 870
|
6 448
|
(52 817)
|
(55 123)
|
0
|
0
|
(44 972)
|
(44 972)
|
0
|
0
|
|
| Income from Continuing Operations |
84 761
|
100 711
|
90 941
|
135 020
|
131 141
|
94 479
|
105 549
|
77 809
|
74 750
|
56 071
|
8 487
|
(4 726)
|
(57 684)
|
(193 951)
|
(334 842)
|
(372 388)
|
(373 804)
|
(326 601)
|
(374 932)
|
(372 302)
|
(368 089)
|
(273 449)
|
(79 591)
|
(74 506)
|
(60 412)
|
(56 617)
|
(45 727)
|
(40 449)
|
(34 394)
|
(30 249)
|
(142 299)
|
(133 434)
|
(129 586)
|
(129 454)
|
(37 053)
|
(35 092)
|
(34 360)
|
(37 073)
|
|
| Net Income (Common) |
84 761
N/A
|
100 711
+19%
|
90 941
-10%
|
135 020
+48%
|
131 141
-3%
|
94 479
-28%
|
105 549
+12%
|
77 809
-26%
|
74 750
-4%
|
56 071
-25%
|
8 487
-85%
|
(4 726)
N/A
|
(57 684)
-1 121%
|
(193 951)
-236%
|
(334 842)
-73%
|
(372 388)
-11%
|
(373 804)
0%
|
(326 601)
+13%
|
(374 932)
-15%
|
(155 606)
+58%
|
(151 393)
+3%
|
(56 753)
+63%
|
(79 591)
-40%
|
(74 506)
+6%
|
(60 412)
+19%
|
(56 617)
+6%
|
(45 727)
+19%
|
(40 449)
+12%
|
(34 394)
+15%
|
(30 249)
+12%
|
(142 299)
-370%
|
(133 434)
+6%
|
(129 586)
+3%
|
(129 454)
+0%
|
(37 053)
+71%
|
(35 092)
+5%
|
(34 360)
+2%
|
(37 073)
-8%
|
|
| EPS (Diluted) |
20.3
N/A
|
24.12
+19%
|
21.8
-10%
|
32.41
+49%
|
31.48
-3%
|
22.69
-28%
|
25.28
+11%
|
18.62
-26%
|
17.9
-4%
|
13.43
-25%
|
2.03
-85%
|
-1.14
N/A
|
-13.82
-1 112%
|
-46.46
-236%
|
-80.2
-73%
|
-89.19
-11%
|
-89.53
0%
|
-78.23
+13%
|
-89.8
-15%
|
-37.27
+58%
|
-36.26
+3%
|
-13.59
+63%
|
-19.06
-40%
|
-17.85
+6%
|
-14.47
+19%
|
-13.56
+6%
|
-10.95
+19%
|
-9.69
+12%
|
-8.24
+15%
|
-7.25
+12%
|
-34.08
-370%
|
-31.96
+6%
|
-31.04
+3%
|
-31.01
+0%
|
-8.87
+71%
|
-8.41
+5%
|
-8.23
+2%
|
-8.88
-8%
|
|
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