PT Dayamitra Telekomunikasi Tbk
IDX:MTEL
PT Dayamitra Telekomunikasi Tbk
IDX:MTEL
Price:
550
IDR
0.92%
Market Cap:
Rp46T
Income Statement
Earnings Waterfall
PT Dayamitra Telekomunikasi Tbk
PT Dayamitra Telekomunikasi Tbk
Income Statement
PT Dayamitra Telekomunikasi Tbk
PT Dayamitra Telekomunikasi Tbk
Currency: IDR
| 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 |
399 354
|
676 995
|
913 180
|
809 040
|
792 226
|
751 818
|
1 055 547
|
1 088 352
|
1 181 829
|
1 295 391
|
1 343 748
|
1 375 979
|
1 329 917
|
1 337 451
|
1 356 544
|
1 364 719
|
0
|
0
|
|
| Revenue |
9 413 518
N/A
|
11 213 648
+19%
|
6 869 569
-39%
|
12 226 862
+78%
|
12 396 105
+1%
|
12 476 083
+1%
|
7 728 930
-38%
|
7 914 062
+2%
|
8 132 070
+3%
|
8 395 448
+3%
|
8 683 800
+3%
|
8 745 183
+1%
|
8 914 775
+2%
|
9 139 449
+3%
|
9 307 786
+2%
|
9 363 933
+1%
|
9 454 243
+1%
|
9 370 437
-1%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(5 728 461)
|
(6 677 617)
|
(3 663 851)
|
(6 400 664)
|
(6 514 249)
|
(6 633 633)
|
(3 999 070)
|
(4 022 805)
|
(4 197 150)
|
(4 231 421)
|
(4 399 529)
|
(4 440 005)
|
(4 417 179)
|
(4 493 734)
|
(4 509 264)
|
(4 562 809)
|
(4 570 947)
|
(4 538 884)
|
|
| Gross Profit |
3 685 058
N/A
|
4 536 031
+23%
|
3 205 717
-29%
|
5 826 198
+82%
|
5 881 856
+1%
|
5 842 450
-1%
|
3 729 860
-36%
|
3 891 257
+4%
|
3 934 920
+1%
|
4 164 027
+6%
|
4 284 271
+3%
|
4 305 178
+0%
|
4 497 596
+4%
|
4 645 715
+3%
|
4 798 522
+3%
|
4 801 124
+0%
|
4 883 296
+2%
|
4 831 553
-1%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(644 848)
|
(765 153)
|
(478 218)
|
(824 859)
|
(836 551)
|
(839 292)
|
(500 730)
|
(603 321)
|
(526 723)
|
(550 824)
|
(597 655)
|
(605 195)
|
(624 287)
|
(611 564)
|
(622 110)
|
(616 175)
|
(624 500)
|
(612 941)
|
|
| Selling, General & Administrative |
(634 452)
|
(755 423)
|
(478 617)
|
(823 587)
|
(836 399)
|
(837 575)
|
(493 388)
|
(520 669)
|
(519 824)
|
(545 470)
|
(591 046)
|
(592 430)
|
(596 128)
|
(596 588)
|
(616 056)
|
(612 478)
|
(621 006)
|
(609 402)
|
|
| Other Operating Expenses |
(10 397)
|
(9 731)
|
399
|
(1 271)
|
(152)
|
(1 718)
|
(7 342)
|
(82 652)
|
(6 899)
|
(5 354)
|
(6 609)
|
(12 765)
|
(28 159)
|
(14 976)
|
(6 054)
|
(3 697)
|
(3 494)
|
(3 539)
|
|
| Operating Income |
3 040 210
N/A
|
3 770 877
+24%
|
2 727 499
-28%
|
5 001 339
+83%
|
5 045 305
+1%
|
5 003 157
-1%
|
3 229 130
-35%
|
3 287 936
+2%
|
3 408 197
+4%
|
3 613 203
+6%
|
3 686 616
+2%
|
3 699 983
+0%
|
3 873 309
+5%
|
4 034 151
+4%
|
4 176 412
+4%
|
4 184 949
+0%
|
4 258 796
+2%
|
4 218 612
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(1 030 037)
|
(1 299 983)
|
(837 642)
|
(1 493 933)
|
(1 401 905)
|
(1 305 433)
|
(724 820)
|
(826 624)
|
(981 624)
|
(1 125 030)
|
(1 201 113)
|
(1 250 337)
|
(1 236 560)
|
(1 271 429)
|
(1 320 898)
|
(1 318 189)
|
(1 337 085)
|
(1 324 137)
|
|
| Non-Reccuring Items |
10 281
|
14 325
|
12 680
|
27 005
|
(19 078)
|
(23 121)
|
(75 792)
|
0
|
(25 262)
|
(40 301)
|
(9 026)
|
0
|
0
|
0
|
2 534
|
0
|
0
|
0
|
|
| Total Other Income |
(494 889)
|
(584 246)
|
(291 195)
|
(613 409)
|
(620 183)
|
(674 479)
|
(468 696)
|
(465 476)
|
(351 454)
|
(336 252)
|
(322 615)
|
(304 450)
|
(467 471)
|
(529 222)
|
(596 728)
|
(624 718)
|
(621 385)
|
(609 506)
|
|
| Pre-Tax Income |
1 525 565
N/A
|
1 900 973
+25%
|
1 611 342
-15%
|
2 921 002
+81%
|
3 004 140
+3%
|
3 000 123
0%
|
1 959 822
-35%
|
1 995 836
+2%
|
2 049 857
+3%
|
2 111 621
+3%
|
2 153 862
+2%
|
2 145 196
0%
|
2 169 278
+1%
|
2 233 500
+3%
|
2 261 320
+1%
|
2 242 042
-1%
|
2 300 326
+3%
|
2 284 969
-1%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(222 859)
|
(260 053)
|
(230 271)
|
(384 760)
|
(393 310)
|
(392 472)
|
(174 754)
|
(169 148)
|
(134 093)
|
(122 956)
|
(132 304)
|
(114 907)
|
(117 142)
|
(120 988)
|
(157 324)
|
(132 719)
|
(165 960)
|
(171 566)
|
|
| Income from Continuing Operations |
1 302 706
|
1 640 920
|
1 381 071
|
2 536 242
|
2 610 830
|
2 607 651
|
1 785 068
|
1 826 688
|
1 915 764
|
1 988 665
|
2 021 558
|
2 030 289
|
2 052 136
|
2 112 512
|
2 103 996
|
2 109 323
|
2 134 366
|
2 113 403
|
|
| Net Income (Common) |
1 302 706
N/A
|
1 640 920
+26%
|
1 381 071
-16%
|
2 536 242
+84%
|
2 610 830
+3%
|
2 607 651
0%
|
1 785 068
-32%
|
1 826 688
+2%
|
1 915 764
+5%
|
1 988 665
+4%
|
2 010 328
+1%
|
2 030 289
+1%
|
2 052 136
+1%
|
2 112 512
+3%
|
2 107 671
0%
|
2 112 998
+0%
|
2 138 041
+1%
|
2 117 078
-1%
|
|
| EPS (Diluted) |
15.71
N/A
|
19.78
+26%
|
16.54
-16%
|
30.36
+84%
|
31.34
+3%
|
32.15
+3%
|
21.46
-33%
|
22.09
+3%
|
22.05
0%
|
24.06
+9%
|
24.33
+1%
|
24.59
+1%
|
24.9
+1%
|
25.77
+3%
|
25.67
0%
|
25.91
+1%
|
26.22
+1%
|
25.96
-1%
|
|
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