Equities

PT Dewi SHRI Farmindo Tbk

DEWI:JKT

PT Dewi SHRI Farmindo Tbk

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Consumer Staples Food Producers
  • Price (IDR)78.00
  • Today's Change3.00 / 4.00%
  • Shares traded24.26m
  • 1 Year change--
  • Beta--
Data delayed at least 10 minutes, as of Sep 20 2024 10:14 BST.
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Income statement Back to Overview

In millions of IDR
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue105,022137,33782,133
OPERATING EXPENSES
Cost of revenue total89,817119,74069,005
Selling, general and admin. expenses, total5,8686,3003,934
Depreciation/amortization815794518
Unusual expense(income)------
Other operating expenses, total(450)(113)(712)
Total operating expense96,234126,90472,882
Operating income8,78810,4329,251
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes7,3289,5957,887
Provision for income taxes1,1831,9651,472
Net income after taxes6,1467,6306,415
Minority interest------
Net income before extra. Items6,1467,6306,415
Total extraordinary items------
Net income6,1467,6306,415
Inc.avail. to common excl. extra. Items6,1467,6306,415
Inc.avail. to common incl. extra. Items6,1467,6306,415
EPS RECONCILIATION
Basic/primary weighted average shares2,0001,5922,000
Basic/primary eps excl. extra items3.074.793.21
Basic/primary eps incl. extra items3.074.793.21
Dilution adjustment------
Diluted weighted average shares2,0001,5922,000
Diluted eps excl. extra items3.074.793.21
Diluted eps incl. extra items3.074.793.21
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock------
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,4678511,366
SUPPLEMENTAL INCOME
Depreciation, supplemental815794518
Total special items------
NORMALISED INCOME
Normalized income before taxes7,3289,5957,887
Effect of special items on income taxes------
Income tax excluding impact of special items1,1831,9651,472
Normalized income after tax6,1467,6306,415
Normalized income avail. to common6,1467,6306,415
Basic normalized EPS3.074.793.21
Diluted normalized EPS3.074.793.21
Data Provided by LSEG
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