Hensel Davest Indonesia Tbk PT
IDX:HDIT

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Hensel Davest Indonesia Tbk PT Logo
Hensel Davest Indonesia Tbk PT
IDX:HDIT
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Price: 72 IDR -1.37%
Market Cap: 109.8B IDR

Income Statement

Earnings Waterfall
Hensel Davest Indonesia Tbk PT

Revenue
34.9B IDR
Cost of Revenue
-34.9B IDR
Gross Profit
-3.3m IDR
Operating Expenses
-23.1B IDR
Operating Income
-23.1B IDR
Other Expenses
231.7k IDR
Net Income
-23.1B IDR

Income Statement
Hensel Davest Indonesia Tbk PT

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Income Statement
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%