Dharma Satya Nusantara Tbk PT
IDX:DSNG

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Dharma Satya Nusantara Tbk PT
IDX:DSNG
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Price: 1 470 IDR
Market Cap: 15.6T IDR

Income Statement

Earnings Waterfall
Dharma Satya Nusantara Tbk PT

Revenue
11.9T IDR
Cost of Revenue
-8.2T IDR
Gross Profit
3.7T IDR
Operating Expenses
-1T IDR
Operating Income
2.7T IDR
Other Expenses
-1.1T IDR
Net Income
1.6T IDR

Income Statement
Dharma Satya Nusantara Tbk PT

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Income Statement
Currency: IDR
Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 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 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
178 510
101 155
154 542
214 144
222 304
232 809
245 099
250 007
254 611
264 486
268 435
265 650
278 687
278 668
277 858
289 302
286 398
285 879
295 449
299 504
312 467
374 242
432 943
496 598
537 577
540 369
528 702
496 910
499 709
467 330
448 585
436 337
413 234
404 266
391 022
388 856
433 991
445 928
471 259
500 316
473 519
469 584
469 577
495 493
499 762
505 760
0
0
Revenue
3 408 983
N/A
3 527 606
+3%
3 842 182
+9%
4 281 312
+11%
4 706 150
+10%
4 886 962
+4%
4 898 479
+0%
4 683 922
-4%
4 581 775
-2%
4 472 681
-2%
4 425 060
-1%
4 181 159
-6%
4 037 054
-3%
3 769 553
-7%
3 942 024
+5%
4 413 410
+12%
4 742 309
+7%
5 140 908
+8%
5 159 911
+0%
4 871 505
-6%
4 623 060
-5%
4 654 184
+1%
4 761 805
+2%
5 170 406
+9%
5 221 705
+1%
5 391 781
+3%
5 736 684
+6%
5 955 142
+4%
6 303 895
+6%
6 149 840
-2%
6 698 918
+9%
6 745 555
+1%
6 846 090
+1%
7 370 350
+8%
7 124 495
-3%
7 132 501
+0%
7 614 392
+7%
8 657 656
+14%
9 633 671
+11%
10 055 408
+4%
10 204 052
+1%
9 612 027
-6%
9 498 749
-1%
9 662 839
+2%
9 844 469
+2%
10 106 530
+3%
10 119 220
+0%
10 567 565
+4%
11 496 801
+9%
11 892 213
+3%
Gross Profit
Cost of Revenue
(2 445 366)
(2 565 677)
(2 651 763)
(2 940 831)
(3 147 025)
(3 179 598)
(3 189 046)
(3 043 202)
(3 100 734)
(3 233 309)
(3 250 076)
(3 096 792)
(3 076 224)
(2 816 767)
(2 993 149)
(3 230 919)
(3 374 117)
(3 476 249)
(3 435 940)
(3 334 941)
(3 151 865)
(3 205 480)
(3 218 587)
(3 494 288)
(3 592 647)
(3 886 295)
(4 275 989)
(4 443 058)
(4 767 650)
(4 671 368)
(4 947 242)
(5 011 636)
(5 030 514)
(5 295 691)
(5 099 969)
(5 040 633)
(5 198 603)
(5 798 803)
(6 516 096)
(6 876 054)
(7 217 231)
(6 995 041)
(6 971 281)
(7 045 560)
(7 039 348)
(7 079 184)
(7 115 019)
(7 382 436)
(7 870 756)
(8 195 336)
Gross Profit
963 617
N/A
961 929
0%
1 190 419
+24%
1 340 481
+13%
1 559 125
+16%
1 707 364
+10%
1 709 433
+0%
1 640 720
-4%
1 481 041
-10%
1 239 372
-16%
1 174 984
-5%
1 084 367
-8%
960 830
-11%
952 786
-1%
948 875
0%
1 182 491
+25%
1 368 192
+16%
1 664 659
+22%
1 723 971
+4%
1 536 564
-11%
1 471 195
-4%
1 448 704
-2%
1 543 218
+7%
1 676 118
+9%
1 629 058
-3%
1 505 486
-8%
1 460 695
-3%
1 512 084
+4%
1 536 245
+2%
1 478 472
-4%
1 751 676
+18%
1 733 919
-1%
1 815 576
+5%
2 074 659
+14%
2 024 526
-2%
2 091 868
+3%
2 415 789
+15%
2 858 853
+18%
3 117 575
+9%
3 179 354
+2%
2 986 821
-6%
2 616 986
-12%
2 527 468
-3%
2 617 279
+4%
2 805 121
+7%
3 027 346
+8%
3 004 201
-1%
3 185 129
+6%
3 626 045
+14%
3 696 877
+2%
Operating Income
Operating Expenses
(450 063)
(464 990)
(481 917)
(561 159)
(538 967)
(557 641)
(561 216)
(528 334)
(522 028)
(484 822)
(439 497)
(443 515)
(437 815)
(435 346)
(527 432)
(554 922)
(572 673)
(609 636)
(552 377)
(519 219)
(545 566)
(543 254)
(612 293)
(687 888)
(679 073)
(724 648)
(711 691)
(681 839)
(729 868)
(681 335)
(754 385)
(757 377)
(705 005)
(736 400)
(710 131)
(722 283)
(767 949)
(846 817)
(875 438)
(904 280)
(897 294)
(883 130)
(930 185)
(933 323)
(980 685)
(1 013 415)
(953 451)
(958 221)
(1 038 512)
(1 000 307)
Selling, General & Administrative
(445 076)
(446 657)
(483 211)
(497 045)
(545 012)
(566 066)
(559 450)
(548 506)
(557 933)
(578 436)
(602 027)
(602 152)
(569 300)
(520 782)
(525 626)
(550 365)
(560 542)
(596 055)
(553 641)
(520 441)
(545 131)
(540 712)
(608 469)
(682 598)
(683 973)
(722 302)
(731 705)
(695 318)
(702 632)
(668 112)
(688 840)
(685 731)
(679 316)
(688 750)
(702 836)
(705 822)
(750 174)
(841 494)
(862 101)
(900 663)
(899 480)
(895 746)
(932 972)
(948 882)
(959 454)
(956 945)
(933 163)
(929 753)
(994 518)
(963 177)
Depreciation & Amortization
0
(13 732)
(12 061)
(11 404)
(14 311)
(14 782)
(14 913)
(15 022)
(16 563)
(17 168)
(13 278)
(16 003)
(17 509)
(15 280)
(16 965)
(17 564)
(15 174)
(16 386)
(14 255)
(13 407)
(12 528)
(11 864)
(11 231)
(12 108)
(13 253)
(14 047)
(15 253)
(15 529)
(15 575)
(15 770)
(15 609)
(17 168)
(16 296)
(21 828)
(17 551)
(20 127)
(21 173)
(17 457)
(20 547)
(21 316)
(22 936)
(24 058)
(27 357)
(30 858)
(35 972)
(40 058)
(43 307)
(47 499)
(50 681)
(53 955)
Other Operating Expenses
(4 987)
(4 601)
13 355
(52 710)
20 356
23 207
13 147
35 194
52 468
110 782
175 808
174 640
148 994
100 716
15 159
13 007
3 043
2 805
15 519
14 629
12 093
9 322
7 407
6 818
18 153
11 701
35 267
29 008
(11 661)
2 547
(49 936)
(54 478)
(9 393)
(25 822)
10 256
3 666
3 398
12 134
7 210
17 699
25 122
36 674
30 144
46 417
14 741
(16 412)
23 019
19 031
6 687
16 825
Operating Income
513 554
N/A
496 939
-3%
708 502
+43%
779 322
+10%
1 020 158
+31%
1 149 723
+13%
1 148 217
0%
1 112 386
-3%
959 013
-14%
754 550
-21%
735 487
-3%
640 852
-13%
523 015
-18%
517 440
-1%
421 443
-19%
627 569
+49%
795 519
+27%
1 055 023
+33%
1 171 594
+11%
1 017 345
-13%
925 629
-9%
905 450
-2%
930 925
+3%
988 230
+6%
949 985
-4%
780 838
-18%
749 004
-4%
830 245
+11%
806 377
-3%
797 137
-1%
997 291
+25%
976 542
-2%
1 110 571
+14%
1 338 259
+21%
1 314 395
-2%
1 369 585
+4%
1 647 840
+20%
2 012 036
+22%
2 242 137
+11%
2 275 074
+1%
2 089 527
-8%
1 733 856
-17%
1 597 283
-8%
1 683 956
+5%
1 824 436
+8%
2 013 931
+10%
2 050 750
+2%
2 226 908
+9%
2 587 533
+16%
2 696 570
+4%
Pre-Tax Income
Interest Income Expense
(173 374)
(232 502)
(404 159)
(273 811)
(368 000)
(329 381)
(207 458)
(304 468)
(282 923)
(343 877)
(309 943)
(268 814)
(268 101)
(199 155)
(285 219)
(279 991)
(265 972)
(276 668)
(225 561)
(205 783)
(237 806)
(258 684)
(292 852)
(365 383)
(405 730)
(456 449)
(500 733)
(548 828)
(342 696)
(395 015)
(299 760)
(280 001)
(460 202)
(336 992)
(426 732)
(358 239)
(384 241)
(445 965)
(543 448)
(505 545)
(476 733)
(505 612)
(415 070)
(485 184)
(487 198)
(422 789)
(483 654)
(482 965)
(439 885)
(457 605)
Non-Reccuring Items
2 183
800
2 086
1 841
2 011
1 929
(68 272)
(67 959)
(68 272)
(68 182)
1 143
1 181
1 450
1 380
201 226
201 114
137 050
109 277
(10 753)
(30 492)
66 840
51 237
(26 809)
20 394
(12 480)
36 515
31 813
17 301
(25 575)
29 813
(2 235)
32 832
77 235
27 221
78 221
85 685
55 923
19 443
(88 461)
(146 906)
(160 876)
(138 519)
(41 570)
(26 581)
32 240
55 231
72 920
82 038
45 661
35 146
Total Other Income
(2 592)
(29 386)
0
(29 387)
(29 387)
0
0
1 713
1 713
1 713
0
0
0
0
0
(24 145)
(24 145)
(24 145)
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
(10 726)
(20 825)
0
0
4 088
8 487
(16 933)
Pre-Tax Income
339 771
N/A
235 851
-31%
306 429
+30%
477 965
+56%
624 782
+31%
822 271
+32%
872 487
+6%
741 672
-15%
609 531
-18%
344 204
-44%
426 687
+24%
373 219
-13%
256 364
-31%
319 665
+25%
337 450
+6%
524 547
+55%
642 452
+22%
863 487
+34%
935 280
+8%
781 070
-16%
754 663
-3%
698 003
-8%
611 264
-12%
643 241
+5%
531 775
-17%
360 904
-32%
280 084
-22%
298 718
+7%
438 106
+47%
431 935
-1%
695 296
+61%
729 373
+5%
727 604
0%
1 028 488
+41%
965 884
-6%
1 097 031
+14%
1 319 522
+20%
1 585 514
+20%
1 610 228
+2%
1 622 623
+1%
1 451 918
-11%
1 089 725
-25%
1 140 643
+5%
1 161 465
+2%
1 348 653
+16%
1 646 373
+22%
1 640 016
0%
1 830 069
+12%
2 201 796
+20%
2 257 178
+3%
Net Income
Tax Provision
(94 018)
(54 220)
(90 733)
(138 015)
(156 683)
(208 345)
(222 685)
(184 940)
(152 684)
(90 131)
(124 168)
(108 410)
(99 781)
(118 177)
(85 410)
(144 863)
(187 234)
(223 890)
(273 804)
(225 375)
(200 272)
(219 319)
(178 847)
(186 944)
(155 698)
(96 282)
(101 920)
(104 233)
(148 497)
(153 590)
(217 125)
(234 199)
(215 938)
(287 981)
(226 235)
(248 095)
(326 002)
(372 474)
(403 641)
(409 563)
(352 347)
(276 437)
(298 978)
(305 546)
(358 805)
(440 716)
(498 641)
(551 029)
(653 980)
(671 411)
Income from Continuing Operations
245 753
181 631
215 696
339 950
468 099
613 926
649 802
556 732
456 847
254 073
302 519
264 809
156 583
201 488
252 040
379 684
455 218
639 597
661 476
555 695
554 391
478 684
432 417
456 297
376 077
264 622
178 164
194 485
289 609
278 345
478 171
495 174
511 666
740 507
739 649
848 936
993 520
1 213 040
1 206 587
1 213 060
1 099 571
813 288
841 665
855 919
989 848
1 205 657
1 141 375
1 279 040
1 547 816
1 585 767
Income to Minority Interest
(25 745)
(20 503)
(12 525)
(9 436)
(11 316)
(5 519)
(228)
1 486
(7 801)
(10 134)
(32 858)
(38 711)
(26 309)
(26 411)
(1 333)
3 311
3 940
68
(2 835)
(2 975)
(3 066)
(440)
(6 743)
(5 824)
(5 656)
(1 701)
1 776
1 659
3 532
2 277
(1 534)
(249)
(9 265)
(11 760)
(12 496)
(16 875)
(11 131)
(8 657)
248
2 871
6 183
3 060
(1 856)
(3 813)
(8 129)
(7 932)
1 118
5 549
6 882
13 100
Net Income (Common)
220 008
N/A
161 128
-27%
203 171
+26%
330 514
+63%
456 783
+38%
608 407
+33%
649 574
+7%
558 218
-14%
449 046
-20%
243 939
-46%
269 661
+11%
226 098
-16%
130 274
-42%
175 077
+34%
250 707
+43%
356 265
+42%
421 654
+18%
577 081
+37%
575 583
0%
491 412
-15%
494 555
+1%
438 364
-11%
420 502
-4%
450 281
+7%
376 465
-16%
277 155
-26%
179 940
-35%
196 144
+9%
293 141
+49%
280 622
-4%
476 637
+70%
494 925
+4%
502 401
+2%
728 747
+45%
727 153
0%
832 061
+14%
982 389
+18%
1 204 383
+23%
1 206 835
+0%
1 215 931
+1%
1 105 754
-9%
816 348
-26%
839 809
+3%
852 106
+1%
981 719
+15%
1 197 725
+22%
1 142 493
-5%
1 284 589
+12%
1 554 698
+21%
1 598 867
+3%
EPS (Diluted)
23.27
N/A
15.18
-35%
20.36
+34%
31.18
+53%
43.08
+38%
56.32
+31%
61.29
+9%
52.36
-15%
42.11
-20%
23.01
-45%
25.44
+11%
21.33
-16%
12.3
-42%
16.52
+34%
23.97
+45%
33.6
+40%
40.85
+22%
53.04
+30%
54.3
+2%
46.35
-15%
46.65
+1%
41.35
-11%
39.67
-4%
42.5
+7%
35.51
-16%
26.14
-26%
16.98
-35%
18.5
+9%
27.66
+50%
26.47
-4%
44.97
+70%
46.69
+4%
47.4
+2%
68.75
+45%
68.6
0%
78.5
+14%
92.68
+18%
113.62
+23%
113.85
+0%
114.71
+1%
104.32
-9%
77.02
-26%
79.23
+3%
80.38
+1%
92.62
+15%
112.99
+22%
107.78
-5%
121.19
+12%
146.67
+21%
150.84
+3%