Hensel Davest Indonesia Tbk PT
IDX:HDIT
Hensel Davest Indonesia Tbk PT
IDX:HDIT
Price:
74
IDR
Market Cap:
Rp112.8B
Income Statement
Earnings Waterfall
Hensel Davest Indonesia Tbk PT
Hensel Davest Indonesia Tbk PT
Income Statement
Hensel Davest Indonesia Tbk PT
Hensel Davest Indonesia Tbk PT
Currency: IDR
| 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 |
398
|
478
|
731
|
788
|
825
|
992
|
743
|
622
|
647
|
454
|
373
|
215
|
58
|
0
|
181
|
355
|
0
|
0
|
177
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
8 115 691
N/A
|
7 596 141
-6%
|
9 226 559
+21%
|
9 629 825
+4%
|
9 826 694
+2%
|
7 714 830
-21%
|
5 469 702
-29%
|
3 156 660
-42%
|
1 356 192
-57%
|
1 714 212
+26%
|
1 887 841
+10%
|
3 489 268
+85%
|
4 167 960
+19%
|
4 106 254
-1%
|
4 951 264
+21%
|
4 116 138
-17%
|
3 426 086
-17%
|
3 337 253
-3%
|
2 750 350
-18%
|
2 154 529
-22%
|
1 666 024
-23%
|
1 096 890
-34%
|
279 682
-75%
|
32 133
-89%
|
23 465
-27%
|
16 718
-29%
|
34 941
+109%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(8 084 204)
|
(7 565 392)
|
(9 196 621)
|
(9 602 408)
|
(9 796 144)
|
(7 692 793)
|
(5 446 730)
|
(3 136 479)
|
(1 340 344)
|
(1 700 265)
|
(1 876 253)
|
(3 473 699)
|
(4 152 624)
|
(4 079 194)
|
(4 918 705)
|
(4 104 722)
|
(3 409 591)
|
(3 322 417)
|
(2 739 175)
|
(2 153 568)
|
(1 674 820)
|
(1 115 339)
|
(302 032)
|
(32 132)
|
(23 466)
|
(16 720)
|
(34 945)
|
|
| Gross Profit |
31 487
N/A
|
30 748
-2%
|
29 938
-3%
|
27 418
-8%
|
30 549
+11%
|
22 037
-28%
|
22 972
+4%
|
20 181
-12%
|
15 848
-21%
|
13 946
-12%
|
11 588
-17%
|
15 569
+34%
|
15 336
-1%
|
27 060
+76%
|
32 559
+20%
|
11 416
-65%
|
16 495
+44%
|
14 836
-10%
|
11 176
-25%
|
961
-91%
|
(8 796)
N/A
|
(18 449)
-110%
|
(22 350)
-21%
|
1
N/A
|
(1)
N/A
|
(2)
-89%
|
(3)
-54%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(12 029)
|
(10 824)
|
(12 687)
|
(15 705)
|
(18 154)
|
(20 514)
|
(21 851)
|
(21 219)
|
(21 076)
|
(20 075)
|
(20 636)
|
(21 822)
|
(27 433)
|
(25 889)
|
(29 167)
|
(34 321)
|
(35 164)
|
(38 400)
|
(33 313)
|
(43 273)
|
(33 839)
|
(30 995)
|
(29 298)
|
(18 867)
|
(26 206)
|
(24 025)
|
(23 073)
|
|
| Selling, General & Administrative |
(6 971)
|
(6 825)
|
(7 673)
|
(11 831)
|
(11 960)
|
(11 889)
|
(11 551)
|
(7 950)
|
(7 805)
|
(6 908)
|
(6 855)
|
(8 580)
|
(14 038)
|
(12 032)
|
(15 814)
|
(26 022)
|
(28 474)
|
(35 475)
|
(31 261)
|
(35 872)
|
(29 001)
|
(24 744)
|
(23 565)
|
(14 468)
|
(22 518)
|
(21 049)
|
(20 873)
|
|
| Depreciation & Amortization |
(5 058)
|
(3 999)
|
(5 014)
|
(3 874)
|
(6 194)
|
(8 624)
|
(10 300)
|
(13 269)
|
(13 271)
|
(13 167)
|
(13 781)
|
(13 242)
|
(13 491)
|
(13 952)
|
(13 516)
|
(8 299)
|
0
|
0
|
(2 052)
|
(7 402)
|
(4 838)
|
(6 251)
|
(5 734)
|
(4 399)
|
(3 688)
|
(2 976)
|
(2 200)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
96
|
96
|
163
|
0
|
(6 690)
|
(2 924)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
19 458
N/A
|
19 925
+2%
|
17 252
-13%
|
11 712
-32%
|
12 395
+6%
|
1 523
-88%
|
1 121
-26%
|
(1 038)
N/A
|
(5 228)
-404%
|
(6 129)
-17%
|
(9 048)
-48%
|
(6 253)
+31%
|
(12 098)
-93%
|
1 171
N/A
|
3 392
+190%
|
(22 905)
N/A
|
(18 669)
+18%
|
(23 563)
-26%
|
(22 137)
+6%
|
(42 312)
-91%
|
(42 635)
-1%
|
(49 444)
-16%
|
(51 648)
-4%
|
(18 867)
+63%
|
(26 207)
-39%
|
(24 027)
+8%
|
(23 077)
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(662)
|
(462)
|
977
|
2 897
|
3 101
|
6 880
|
5 592
|
249
|
3 529
|
(237)
|
(313)
|
(191)
|
(56)
|
16
|
(179)
|
(354)
|
(354)
|
(371)
|
(146)
|
(0)
|
0
|
(0)
|
(30)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(6)
|
(6)
|
(6)
|
395
|
395
|
653
|
569
|
5 083
|
1 560
|
1 302
|
1 387
|
1
|
0
|
0
|
19
|
260
|
260
|
274
|
256
|
110
|
110
|
96
|
96
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
18 790
N/A
|
19 456
+4%
|
18 223
-6%
|
15 004
-18%
|
15 891
+6%
|
9 056
-43%
|
7 282
-20%
|
4 295
-41%
|
(139)
N/A
|
(5 064)
-3 553%
|
(7 974)
-57%
|
(6 443)
+19%
|
(12 153)
-89%
|
1 188
N/A
|
3 233
+172%
|
(23 000)
N/A
|
(18 763)
+18%
|
(23 661)
-26%
|
(22 027)
+7%
|
(42 202)
-92%
|
(42 525)
-1%
|
(49 349)
-16%
|
(51 583)
-5%
|
(18 866)
+63%
|
(26 207)
-39%
|
(24 027)
+8%
|
(23 076)
+4%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(4 735)
|
(4 878)
|
(4 569)
|
(3 173)
|
(2 269)
|
(502)
|
(69)
|
(61)
|
(43)
|
(50)
|
(95)
|
(781)
|
(757)
|
(1 696)
|
(2 529)
|
130
|
130
|
1 073
|
1 964
|
44
|
44
|
44
|
44
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
14 055
|
14 579
|
13 653
|
11 832
|
13 621
|
8 554
|
7 214
|
4 234
|
(182)
|
(5 114)
|
(8 069)
|
(7 224)
|
(12 910)
|
(508)
|
703
|
(22 870)
|
(18 633)
|
(22 587)
|
(20 063)
|
(42 159)
|
(42 481)
|
(49 305)
|
(51 539)
|
(18 866)
|
(26 207)
|
(24 027)
|
(23 076)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
(3)
|
(6)
|
(371)
|
(1 683)
|
(1 594)
|
(1 877)
|
(213)
|
1 234
|
911
|
1 123
|
6
|
(129)
|
108
|
181
|
26
|
26
|
26
|
26
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
14 055
N/A
|
14 579
+4%
|
13 653
-6%
|
11 832
-13%
|
13 621
+15%
|
8 551
-37%
|
7 208
-16%
|
3 863
-46%
|
(887)
N/A
|
(5 730)
-546%
|
(8 968)
-56%
|
(7 437)
+17%
|
(11 676)
-57%
|
403
N/A
|
1 827
+353%
|
(22 864)
N/A
|
(18 762)
+18%
|
(22 479)
-20%
|
(19 883)
+12%
|
(42 132)
-112%
|
(42 455)
-1%
|
(49 279)
-16%
|
(51 513)
-5%
|
(18 866)
+63%
|
(26 207)
-39%
|
(24 027)
+8%
|
(23 076)
+4%
|
|
| EPS (Diluted) |
12.96
N/A
|
13.46
+4%
|
5.96
-56%
|
7.76
+30%
|
12.56
+62%
|
7.88
-37%
|
6.65
-16%
|
2.53
-62%
|
-0.81
N/A
|
-5.28
-552%
|
-5.88
-11%
|
-4.88
+17%
|
-7.65
-57%
|
0.26
N/A
|
1.2
+362%
|
-15
N/A
|
-12.31
+18%
|
-14.74
-20%
|
-13.04
+12%
|
-27.63
-112%
|
-27.85
-1%
|
-32.32
-16%
|
-33.79
-5%
|
-12.37
+63%
|
-17.19
-39%
|
-15.76
+8%
|
-15.14
+4%
|
|
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