Income Statement

Revenue

+535%

+207%

10Y

Currency: IDR

	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	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	2 789	3 366	4 011	4 250	0	3 228	3 891	2 736	3 864	4 428	5 430	5 993	6 345	6 576	6 781	7 112	7 673	7 986	7 296	6 822	6 442	6 581	7 190	8 781	9 639	10 507	9 076	8 385	8 156	7 547	7 703	8 580	9 354	10 944	14 517	14 507	12 835	13 368	10 254	11 070	10 751	9 140	15 045	15 116	17 870	18 565	15 240	14 587	13 124	12 560	12 766	12 024	10 405	10 339	11 318	11 392	0	8 733	9 751	9 637	12 899	15 766	12 974	15 114	14 750	14 363	13 856	13 146	0	0
Revenue	169 969 N/A	174 587 +3%	193 970 +11%	198 769 +2%	208 727 +5%	232 238 +11%	231 414 0%	235 844 +2%	239 199 +1%	256 195 +7%	264 664 +3%	269 558 +2%	266 864 -1%	254 597 -5%	254 187 0%	252 919 0%	264 038 +4%	273 094 +3%	280 378 +3%	280 616 +0%	280 738 +0%	283 691 +1%	298 511 +5%	306 842 +3%	316 082 +3%	329 482 +4%	330 559 +0%	332 069 +0%	338 794 +2%	331 295 -2%	334 569 +1%	370 225 +11%	381 088 +3%	436 289 +14%	503 128 +15%	505 314 +0%	522 550 +3%	549 747 +5%	507 982 -8%	497 089 -2%	508 344 +2%	519 625 +2%	514 854 -1%	504 373 -2%	484 243 -4%	468 368 -3%	461 926 -1%	459 109 -1%	351 346 -23%	171 736 -51%	73 334 -57%	5 810 -92%	4 614 -21%	4 987 +8%	9 281 +86%	11 515 +24%	27 861 +142%	82 864 +197%	150 812 +82%	251 686 +67%	291 981 +16%	339 504 +16%	368 512 +9%	372 491 +1%	388 345 +4%	404 982 +4%	446 794 +10%	489 967 +10%	509 520 +4%	526 401 +3%
Gross Profit
Cost of Revenue	(130 692)	(140 945)	(158 616)	(164 239)	(176 152)	(196 465)	(197 201)	(200 634)	(206 304)	(221 858)	(223 508)	(223 758)	(216 493)	(199 850)	(197 576)	(195 102)	(203 275)	(210 650)	(216 741)	(216 742)	(218 331)	(217 609)	(231 909)	(238 659)	(243 692)	(258 567)	(259 957)	(259 862)	(266 939)	(260 809)	(261 059)	(288 616)	(293 040)	(331 912)	(389 364)	(391 860)	(407 857)	(423 046)	(364 747)	(353 638)	(362 584)	(383 400)	(399 842)	(390 107)	(366 728)	(352 047)	(371 435)	(386 724)	(324 099)	(189 586)	(95 600)	(35 928)	(26 530)	(20 597)	(25 007)	(22 708)	(31 806)	(70 926)	(124 260)	(206 515)	(230 662)	(267 898)	(295 314)	(299 290)	(312 442)	(327 940)	(359 449)	(395 875)	(412 614)	(417 499)
Gross Profit	39 276 N/A	33 641 -14%	35 354 +5%	34 531 -2%	32 576 -6%	35 774 +10%	34 212 -4%	35 212 +3%	32 897 -7%	34 339 +4%	41 156 +20%	45 800 +11%	50 371 +10%	54 747 +9%	56 611 +3%	57 816 +2%	60 761 +5%	62 442 +3%	63 636 +2%	63 873 +0%	62 407 -2%	66 082 +6%	66 602 +1%	68 183 +2%	72 389 +6%	70 914 -2%	70 602 0%	72 206 +2%	71 854 0%	70 485 -2%	73 510 +4%	81 609 +11%	88 049 +8%	104 378 +19%	113 765 +9%	113 453 0%	114 692 +1%	126 701 +10%	143 235 +13%	143 452 +0%	145 761 +2%	136 225 -7%	115 012 -16%	114 266 -1%	117 516 +3%	116 321 -1%	90 490 -22%	72 385 -20%	27 247 -62%	(17 850) N/A	(22 267) -25%	(30 118) -35%	(21 917) +27%	(15 610) +29%	(15 727) -1%	(11 193) +29%	(3 945) +65%	11 938 N/A	26 552 +122%	45 171 +70%	61 319 +36%	71 606 +17%	73 198 +2%	73 200 +0%	75 903 +4%	77 042 +1%	87 345 +13%	94 092 +8%	96 906 +3%	108 902 +12%
Operating Income
Operating Expenses	(21 946)	(23 207)	(26 170)	(27 557)	(29 558)	(29 964)	(29 102)	(29 552)	(28 667)	(31 046)	(33 310)	(36 362)	(38 446)	(39 901)	(40 447)	(42 161)	(42 519)	(42 605)	(46 847)	(47 280)	(43 779)	(41 602)	(42 229)	(42 384)	(45 620)	(47 010)	(46 668)	(46 759)	(48 456)	(51 974)	(58 612)	(61 954)	(70 732)	(74 878)	(72 241)	(77 180)	(77 314)	(80 963)	(97 906)	(100 873)	(104 378)	(105 620)	(97 273)	(96 599)	(94 206)	(98 688)	(88 786)	(95 995)	(95 884)	(86 277)	(73 089)	(48 079)	(31 846)	(22 529)	(36 652)	(40 221)	(43 660)	(49 155)	(34 735)	(36 951)	(41 722)	(42 135)	(41 930)	(41 662)	(43 572)	(44 937)	(49 788)	(52 005)	(49 031)	(50 939)
Selling, General & Administrative	(21 945)	(23 206)	(26 170)	(27 558)	(29 559)	(29 965)	(29 101)	(29 553)	(28 668)	(31 047)	(33 309)	(36 362)	(38 447)	(39 902)	(40 447)	(42 161)	(42 517)	(42 603)	(30 813)	(44 179)	(40 679)	(37 028)	(36 689)	(37 633)	(38 885)	(40 037)	(37 726)	(38 613)	(38 726)	(40 389)	(48 247)	(50 380)	(61 354)	(67 301)	(68 553)	(71 146)	(72 176)	(76 412)	(84 492)	(88 098)	(90 519)	(91 401)	(89 919)	(91 114)	(88 038)	(91 615)	(79 629)	(86 104)	(86 772)	(67 865)	(64 176)	(38 302)	(21 649)	(18 480)	(21 936)	(22 581)	(22 946)	(25 513)	(16 520)	(19 020)	(24 341)	(27 580)	(28 167)	(30 809)	(35 232)	(36 894)	(42 495)	(44 492)	(41 530)	(43 427)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(16 034)	(3 100)	0	(4 575)	(5 540)	(4 753)	(6 737)	(6 974)	(8 941)	(8 146)	(9 730)	(11 585)	(10 365)	(11 574)	(9 378)	(7 576)	(3 688)	(6 032)	(5 136)	(4 252)	(8 863)	(8 225)	(9 308)	(9 668)	(6 117)	(5 485)	(6 169)	(7 072)	(9 157)	(9 891)	(9 112)	(15 243)	(8 913)	(11 815)	(12 235)	(6 087)	(14 716)	(17 640)	(20 714)	(23 642)	(18 215)	(17 931)	(17 381)	(14 555)	(13 763)	(10 853)	(8 340)	(8 043)	(7 292)	(7 512)	(7 501)	(7 512)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3 100)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(299)	(4 550)	(4 550)	(4 551)	(4 551)	(1 237)	0	0	0	0	0	0	(3 170)	0	2 038	2 038	2 038	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	17 331 N/A	10 435 -40%	9 184 -12%	6 973 -24%	3 017 -57%	5 809 +93%	5 111 -12%	5 658 +11%	4 228 -25%	3 292 -22%	7 846 +138%	9 439 +20%	11 925 +26%	14 845 +24%	16 164 +9%	15 655 -3%	18 244 +17%	19 840 +9%	16 790 -15%	16 595 -1%	18 629 +12%	24 480 +31%	24 373 0%	25 798 +6%	26 768 +4%	23 903 -11%	23 934 +0%	25 447 +6%	23 399 -8%	18 512 -21%	14 898 -20%	19 655 +32%	17 316 -12%	29 500 +70%	41 524 +41%	36 275 -13%	37 379 +3%	45 738 +22%	45 329 -1%	42 578 -6%	41 383 -3%	30 605 -26%	17 739 -42%	17 667 0%	23 309 +32%	17 633 -24%	1 704 -90%	(23 610) N/A	(68 637) -191%	(104 127) -52%	(95 356) +8%	(78 197) +18%	(53 762) +31%	(38 139) +29%	(52 378) -37%	(51 414) +2%	(47 604) +7%	(37 217) +22%	(8 182) +78%	8 219 N/A	19 597 +138%	29 471 +50%	31 268 +6%	31 538 +1%	32 331 +3%	32 105 -1%	37 558 +17%	42 087 +12%	47 876 +14%	57 963 +21%
Pre-Tax Income
Interest Income Expense	(1 197)	(1 544)	(1 577)	(962)	(2 209)	398	(1 239)	(1 538)	(503)	(4 505)	(1 974)	(1 827)	(2 650)	(85)	(4 606)	(4 123)	(4 548)	(6 174)	(2 464)	(1 931)	(2 689)	(1 198)	(686)	(1 610)	(3 197)	(6 574)	(6 939)	(8 847)	(6 045)	(6 382)	(5 665)	(6 287)	(6 729)	(8 196)	(13 371)	(13 824)	(13 127)	(13 313)	(10 668)	(11 601)	(11 092)	(8 046)	(10 416)	(10 794)	(14 424)	(16 473)	(17 117)	(16 419)	(16 435)	(11 777)	(17 015)	(19 174)	(16 618)	(18 706)	(15 258)	(15 369)	(13 865)	(11 321)	(11 577)	(8 551)	(11 755)	(15 205)	(12 955)	(12 192)	(13 416)	(12 219)	(10 163)	(12 938)	(18 195)	(20 190)
Gain/Loss on Disposition of Assets	(750)	228	(287)	(138)	(198)	(120)	(67)	(258)	251	(1 407)	(723)	(427)	(610)	740	504	639	13	(22)	(1 734)	0	0	0	0	0	0	0	0	0	154	0	30	0	1 700	1 854	3 007	0	1 183	4 286	6 763	6 763	6 763	3 660	0	6	6	11	6	547	1 147	1 340	3 067	1 546	2 127	2 254	5 829	4 558	8 677	3 638	63	587	(4 714)	0	185	185	185	185	0	0	3 405	3 405
Total Other Income	94	94	282	281	281	281	1 404	1 405	1 404	1 403	867	0	0	0	0	0	0	0	166	(1 153)	(1 617)	(1 543)	200	(352)	397	433	470	405	950	807	257	367	(362)	(1)	7 220	10 135	7 869	8 000	494	342	(165)	(350)	(43)	172	(935)	122	(50)	(744)	(1 120)	(2 599)	5 139	7 626	9 023	9 382	(14 031)	(13 480)	(11 955)	(2 586)	22 988	22 452	32 586	22 901	19 085	18 565	6 352	5 264	(2 042)	(1 701)	2 625	3 139
Pre-Tax Income	15 478 N/A	9 213 -40%	7 602 -17%	6 154 -19%	891 -86%	6 368 +615%	5 209 -18%	5 267 +1%	5 380 +2%	(1 217) N/A	6 016 N/A	7 183 +19%	8 664 +21%	15 500 +79%	12 062 -22%	12 171 +1%	13 708 +13%	13 642 0%	12 757 -6%	13 511 +6%	14 323 +6%	21 739 +52%	23 887 +10%	23 835 0%	23 966 +1%	17 761 -26%	17 466 -2%	17 003 -3%	18 457 +9%	12 936 -30%	9 521 -26%	13 735 +44%	11 925 -13%	23 157 +94%	38 381 +66%	32 586 -15%	33 305 +2%	44 711 +34%	41 919 -6%	38 081 -9%	36 888 -3%	25 869 -30%	7 279 -72%	7 051 -3%	7 956 +13%	1 293 -84%	(15 457) N/A	(40 226) -160%	(85 045) -111%	(117 162) -38%	(104 164) +11%	(88 200) +15%	(59 230) +33%	(45 210) +24%	(75 839) -68%	(75 706) +0%	(64 747) +14%	(47 486) +27%	3 292 N/A	22 708 +590%	35 714 +57%	37 166 +4%	37 583 +1%	38 096 +1%	25 452 -33%	25 335 0%	25 354 +0%	27 448 +8%	35 710 +30%	44 317 +24%
Net Income
Tax Provision	(4 961)	(3 979)	(2 256)	(1 839)	(1 042)	(1 625)	(2 191)	(2 151)	(2 238)	1 644	(2 422)	(2 743)	(2 893)	(6 639)	(4 121)	(4 023)	(4 190)	(4 021)	(3 611)	(3 627)	(4 979)	(7 521)	(6 041)	(6 674)	(5 173)	(2 375)	(4 562)	(3 972)	(4 816)	(4 181)	(2 714)	(3 806)	(3 675)	(6 457)	(12 995)	(11 456)	(11 379)	(14 004)	(11 419)	(10 526)	(8 534)	(6 179)	(4 415)	(3 954)	(3 873)	(581)	371	5 375	13 497	19 392	16 771	13 093	6 721	3 301	12 849	12 986	10 574	7 112	(2 140)	(4 545)	(5 123)	(5 123)	(2 230)	(2 881)	(4 459)	(5 504)	(6 918)	(8 839)	(8 886)	(10 604)
Income from Continuing Operations	10 516	5 233	5 347	4 315	(151)	4 743	3 018	3 116	3 142	427	3 593	4 440	5 771	8 862	7 941	8 148	9 519	9 621	9 146	9 886	9 345	14 220	17 846	17 162	18 795	15 387	12 904	13 033	13 642	8 756	6 806	9 929	8 250	16 700	25 385	21 130	21 926	30 707	30 500	27 554	28 354	19 690	2 865	3 098	4 083	713	(15 087)	(34 851)	(71 548)	(97 770)	(87 394)	(75 107)	(52 510)	(41 910)	(62 989)	(62 720)	(54 173)	(40 374)	1 152	18 163	30 591	32 044	35 353	35 215	20 993	19 832	18 435	18 609	26 825	33 713
Income to Minority Interest	(836)	725	649	698	2 216	704	990	854	1 537	1 762	808	949	239	(54)	917	828	632	582	(732)	(751)	(55)	(1 256)	1 797	2 564	2 765	4 679	788	671	591	622	2 292	(157)	(917)	49	232	1 648	1 628	(905)	(690)	(527)	(671)	(530)	647	1 177	1 378	1 553	280	484	1 097	1 936	4 044	3 639	3 118	3 080	2 397	2 517	2 721	2 001	(3 444)	(8 880)	(8 446)	(9 270)	(11 454)	(12 009)	(9 695)	(10 101)	(8 674)	(6 891)	(10 485)	(8 789)
Net Income (Common)	9 680 N/A	5 958 -38%	5 995 +1%	5 015 -16%	2 068 -59%	5 450 +164%	4 008 -26%	3 972 -1%	4 680 +18%	2 190 -53%	4 401 +101%	5 390 +22%	6 011 +12%	8 809 +47%	8 859 +1%	8 976 +1%	10 151 +13%	10 203 +1%	8 414 -18%	9 135 +9%	9 290 +2%	12 963 +40%	19 643 +52%	19 725 +0%	21 558 +9%	20 065 -7%	13 692 -32%	13 703 +0%	14 234 +4%	9 379 -34%	9 099 -3%	9 774 +7%	7 334 -25%	16 750 +128%	25 618 +53%	22 777 -11%	23 553 +3%	29 802 +27%	29 810 +0%	27 029 -9%	27 684 +2%	19 159 -31%	3 512 -82%	4 273 +22%	5 461 +28%	2 266 -59%	(14 807) N/A	(34 368) -132%	(70 451) -105%	(95 833) -36%	(83 350) +13%	(75 107) +10%	(39 774) +47%	(29 213) +27%	(60 592) -107%	(60 203) +1%	(51 452) +15%	(38 373) +25%	(2 292) +94%	9 282 N/A	22 145 +139%	22 773 +3%	23 899 +5%	23 206 -3%	11 298 -51%	9 731 -14%	9 761 +0%	11 718 +20%	16 340 +39%	24 924 +53%
EPS (Diluted)	13.38 N/A	8.34 -38%	9.87 +18%	7.01 -29%	2.86 -59%	7.62 +166%	5.61 -26%	5.56 -1%	6.56 +18%	3.02 -54%	6.16 +104%	7.54 +22%	8.4 +11%	12.32 +47%	12.39 +1%	12.56 +1%	14.21 +13%	14.28 +0%	11.77 -18%	12.78 +9%	13 +2%	18.13 +39%	27.47 +52%	27.59 +0%	30.15 +9%	28.07 -7%	19.15 -32%	19.17 +0%	19.91 +4%	13.12 -34%	12.73 -3%	13.67 +7%	10.26 -25%	23.43 +128%	35.83 +53%	31.86 -11%	32.94 +3%	41.68 +27%	41.69 +0%	37.8 -9%	38.72 +2%	26.79 -31%	4.91 -82%	5.98 +22%	7.64 +28%	3.17 -59%	-20.71 N/A	-48.07 -132%	-98.53 -105%	-134.03 -36%	-116.57 +13%	-105.04 +10%	-55.62 +47%	-40.85 +27%	-84.74 -107%	-84.2 +1%	-71.96 +15%	-53.67 +25%	-3.21 +94%	12.98 N/A	30.97 +139%	31.85 +3%	33.42 +5%	32.45 -3%	15.8 -51%	13.61 -14%	13.65 +0%	16.39 +20%	22.85 +39%	34.86 +53%

Income Statement Balance Sheet Cash Flow Statement

Destinasi Tirta Nusantara Tbk PT
IDX:PDES

Income Statement

Earnings Waterfall
Destinasi Tirta Nusantara Tbk PT

Income Statement
Destinasi Tirta Nusantara Tbk PT

See Also

Company

Help

Tools

Stocks

Destinasi Tirta Nusantara Tbk PT IDX:PDES

Income Statement

Earnings Waterfall Destinasi Tirta Nusantara Tbk PT

Income Statement Destinasi Tirta Nusantara Tbk PT

See Also

Company

Help

Tools

Stocks

Destinasi Tirta Nusantara Tbk PT
IDX:PDES

Earnings Waterfall
Destinasi Tirta Nusantara Tbk PT

Income Statement
Destinasi Tirta Nusantara Tbk PT