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Complete financial analysis of PT Dafam Property Indonesia Tbk (DFAM.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Dafam Property Indonesia Tbk, a leading company in the Real Estate – Services industry within the Real Estate sector.
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PT Dafam Property Indonesia Tbk (DFAM.JK)
About PT Dafam Property Indonesia Tbk
PT Dafam Property Indonesia Tbk engages in the property development activities in Indonesia. The company operated through: Hotel, Sale of Residential, and Hotel Management Services divisions. It develops residential properties; and provides hotel management services. The company was incorporated in 2011 and is headquartered in Semarang, Indonesia. PT Dafam Property Indonesia Tbk is a subsidiary of Pt Dafam.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 69.34B | 70.53B | 84.64B | 89.08B | 157.03B | 147.07B | 116.11B | 108.04B | 81.82B |
| Cost of Revenue | 31.93B | 35.62B | 41.44B | 39.74B | 61.24B | 62.96B | 52.61B | 61.48B | 45.55B |
| Gross Profit | 37.41B | 34.91B | 43.20B | 49.34B | 95.79B | 84.11B | 63.49B | 46.56B | 36.27B |
| Gross Profit Ratio | 53.95% | 49.50% | 51.04% | 55.39% | 61.00% | 57.19% | 54.69% | 43.10% | 44.33% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 15.29B | 6.17B | 17.28B | 15.49B | 22.05B | 18.80B | 16.02B | 15.36B | 13.57B |
| Selling & Marketing | 3.69B | 4.19B | 2.59B | 3.13B | 5.46B | 5.28B | 3.04B | 2.50B | 3.29B |
| SG&A | 18.96B | 10.36B | 19.87B | 18.62B | 27.51B | 24.08B | 19.06B | 17.86B | 16.86B |
| Other Expenses | 18.45B | 27.32B | 26.36B | 25.62B | 36.82B | 3.10B | 601.16M | -329.27M | 405.54M |
| Operating Expenses | 37.41B | 37.68B | 46.23B | 44.24B | 64.33B | 59.27B | 47.53B | 45.11B | 38.21B |
| Cost & Expenses | 69.34B | 73.30B | 87.67B | 83.98B | 125.57B | 122.23B | 100.14B | 106.58B | 83.76B |
| Interest Income | 0.00 | 15.55B | 17.33B | 17.66B | 20.50B | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 14.00B | 15.55B | 17.33B | 17.66B | 20.50B | 24.25B | 26.64B | 33.84B | 30.90B |
| Depreciation & Amortization | 867.69M | 9.67B | 9.28B | 9.94B | 10.67B | 11.60B | 11.99B | 12.50B | 2.60B |
| EBITDA | 7.22B | 6.51B | 9.47B | 11.07B | 42.03B | 41.35B | 29.66B | 13.62B | 598.54M |
| EBITDA Ratio | 10.41% | -3.89% | -2.58% | 9.03% | 20.60% | 19.68% | 15.00% | 2.24% | 0.73% |
| Operating Income | -729.16M | -3.66B | -3.26B | 6.94B | 31.15B | 24.84B | 15.97B | 1.46B | -1.94B |
| Operating Income Ratio | -1.05% | -5.19% | -3.85% | 7.79% | 19.83% | 16.89% | 13.75% | 1.35% | -2.37% |
| Total Other Income/Expenses | -15.21B | -15.41B | -14.29B | -21.82B | -20.80B | -21.28B | -25.42B | -34.24B | -9.20B |
| Income Before Tax | -15.94B | -19.07B | -17.32B | -16.69B | 10.66B | 3.55B | -9.46B | -32.79B | -11.13B |
| Income Before Tax Ratio | -22.99% | -27.04% | -20.46% | -18.74% | 6.79% | 2.42% | -8.15% | -30.35% | -13.60% |
| Income Tax Expense | 447.08M | -783.80M | -2.28B | -2.32B | 3.80B | 2.90B | 32.65M | -105.54M | -65.60M |
| Net Income | -16.28B | -18.29B | -15.03B | -14.37B | 5.84B | 193.41M | 4.09B | -12.14B | 13.71B |
| Net Income Ratio | -23.48% | -25.93% | -17.76% | -16.13% | 3.72% | 0.13% | 3.52% | -11.23% | 16.76% |
| EPS | -8.57 | -9.63 | -7.91 | -7.56 | 3.19 | 0.13 | 2.56 | -7.59 | 8.57 |
| EPS Diluted | -8.57 | -9.63 | -7.91 | -7.56 | 3.19 | 0.13 | 2.56 | -7.59 | 8.57 |
| Weighted Avg Shares Out | 1.90B | 1.90B | 1.90B | 1.90B | 1.83B | 1.48B | 1.60B | 1.60B | 1.60B |
| Weighted Avg Shares Out (Dil) | 1.90B | 1.90B | 1.90B | 1.90B | 1.83B | 1.50B | 1.60B | 1.60B | 1.60B |
Source: https://incomestatements.info
Category: Stock Reports