See more : Bookook Steel Co., Ltd. (026940.KS) Income Statement Analysis – Financial Results
Complete financial analysis of PT Dharma Satya Nusantara Tbk (DSNG.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Dharma Satya Nusantara Tbk, a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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PT Dharma Satya Nusantara Tbk (DSNG.JK)
About PT Dharma Satya Nusantara Tbk
PT Dharma Satya Nusantara Tbk engages in the palm oil and wood product business in Indonesia. It operates through three segments: Crude Palm Oil, Wood Products, and Others. The company plants, produces, and sells palm oil products, including crude palm oil, palm kernel, and palm kernel oil. It also provides various wood products, such as panels and engineered floors; and produces compressed natural gas from palm oil mill effluent and biomass waste. As of December 31, 2021, the company had 112,600 hectares of planted areas of palm oil plantations. It also exports its products internationally. The company was founded in 1980 and is headquartered in Jakarta, Indonesia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,498.75B | 9,633.67B | 7,124.50B | 6,698.92B | 5,736.68B | 4,761.81B | 5,159.91B | 3,942.02B | 4,425.06B | 4,898.48B | 3,842.18B | 3,410.77B | 2,778.05B | 1,750.89B |
| Cost of Revenue | 7,049.72B | 6,516.10B | 5,099.97B | 4,947.24B | 4,275.99B | 3,218.59B | 3,436.97B | 2,993.15B | 3,250.08B | 3,189.05B | 2,651.76B | 2,449.55B | 1,923.49B | 1,354.11B |
| Gross Profit | 2,449.03B | 3,117.58B | 2,024.53B | 1,751.68B | 1,460.70B | 1,543.22B | 1,722.95B | 948.88B | 1,174.98B | 1,709.43B | 1,190.42B | 961.21B | 854.56B | 396.78B |
| Gross Profit Ratio | 25.78% | 32.36% | 28.42% | 26.15% | 25.46% | 32.41% | 33.39% | 24.07% | 26.55% | 34.90% | 30.98% | 28.18% | 30.76% | 22.66% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 159.58B | 135.86B | 117.75B | 94.72B | 106.94B | 86.30B | 66.57B | 82.07B | 85.79B | 91.84B | 85.45B | 61.08B | 44.20B | 26.70B |
| Selling & Marketing | 377.51B | 387.64B | 300.20B | 282.22B | 353.38B | 237.53B | 204.22B | 154.10B | 203.70B | 206.72B | 170.56B | 151.27B | 110.16B | 65.13B |
| SG&A | 940.97B | 523.50B | 417.95B | 376.93B | 460.32B | 323.83B | 270.79B | 236.18B | 289.49B | 298.55B | 256.01B | 212.35B | 154.36B | 91.83B |
| Other Expenses | -47.66B | 345.76B | 218.85B | 342.88B | 210.82B | 7.41B | 15.52B | -15.16B | -47.68B | -13.15B | -13.36B | 13.53B | -21.08B | -187.00M |
| Operating Expenses | 893.31B | 869.27B | 636.80B | 719.82B | 671.14B | 620.35B | 543.10B | 518.27B | 557.48B | 551.38B | 473.81B | 456.19B | 274.85B | 173.05B |
| Cost & Expenses | 7,943.04B | 7,385.36B | 5,736.77B | 5,667.06B | 4,947.13B | 3,838.94B | 3,980.06B | 3,511.42B | 3,807.55B | 3,740.43B | 3,125.57B | 2,905.74B | 2,198.34B | 1,527.15B |
| Interest Income | 24.10B | 15.28B | 14.93B | 19.36B | 28.17B | 38.62B | 28.61B | 14.34B | 21.70B | 31.22B | 12.23B | 7.82B | 10.05B | 25.25B |
| Interest Expense | 473.52B | 364.08B | 413.23B | 499.71B | 471.71B | 312.47B | 286.40B | 278.69B | 254.61B | 222.30B | 178.51B | 157.10B | 70.98B | 31.13B |
| Depreciation & Amortization | 27.36B | 735.49B | 17.55B | 616.70B | 564.14B | 375.25B | 139.52B | 325.74B | 17.84B | 18.87B | 12.06B | 6.67B | 5.84B | 5.01B |
| EBITDA | 1,588.80B | 2,779.71B | 1,373.22B | 1,815.15B | 1,391.03B | 1,310.06B | 1,369.40B | 761.31B | 699.14B | 1,181.99B | 715.95B | 506.85B | 584.73B | 254.51B |
| EBITDA Ratio | 16.73% | 21.62% | 19.45% | 18.33% | 13.23% | 19.64% | 23.86% | 11.57% | 12.88% | 24.13% | 12.88% | 14.86% | 21.07% | 14.20% |
| Operating Income | 1,555.71B | 2,172.48B | 1,392.62B | 995.06B | 756.55B | 931.86B | 1,190.04B | 616.88B | 730.33B | 1,075.45B | 656.93B | 494.27B | 568.84B | 224.25B |
| Operating Income Ratio | 16.38% | 22.55% | 19.55% | 14.85% | 13.19% | 19.57% | 23.06% | 15.65% | 16.50% | 21.95% | 17.10% | 14.49% | 20.48% | 12.81% |
| Total Other Income/Expenses | -415.07B | -562.25B | -426.73B | -299.76B | -476.47B | -320.60B | -243.28B | -283.61B | -303.64B | -202.91B | -350.50B | -157.95B | -60.93B | -5.87B |
| Income Before Tax | 1,140.64B | 1,610.23B | 965.88B | 695.30B | 280.08B | 611.26B | 946.76B | 337.45B | 426.69B | 872.54B | 306.43B | 344.99B | 507.91B | 218.38B |
| Income Before Tax Ratio | 12.01% | 16.71% | 13.56% | 10.38% | 4.88% | 12.84% | 18.35% | 8.56% | 9.64% | 17.81% | 7.98% | 10.11% | 18.28% | 12.47% |
| Income Tax Expense | 298.98B | 403.64B | 226.24B | 217.13B | 101.92B | 178.85B | 275.71B | 85.41B | 124.17B | 222.74B | 90.73B | 92.53B | 133.79B | 55.96B |
| Net Income | 839.81B | 1,206.84B | 727.15B | 476.64B | 179.94B | 420.50B | 585.15B | 250.71B | 269.66B | 649.70B | 203.17B | 214.18B | 311.85B | 104.56B |
| Net Income Ratio | 8.84% | 12.53% | 10.21% | 7.12% | 3.14% | 8.83% | 11.34% | 6.36% | 6.09% | 13.26% | 5.29% | 6.28% | 11.23% | 5.97% |
| EPS | 79.23 | 113.85 | 68.60 | 45.57 | 17.00 | 39.72 | 54.30 | 23.97 | 25.50 | 61.29 | 20.36 | 23.22 | 33.81 | 11.34 |
| EPS Diluted | 79.23 | 113.85 | 68.60 | 45.57 | 17.00 | 39.67 | 54.30 | 23.97 | 25.50 | 61.29 | 20.36 | 20.21 | 29.42 | 9.87 |
| Weighted Avg Shares Out | 10.60B | 10.60B | 10.60B | 10.46B | 10.59B | 10.59B | 10.59B | 10.46B | 10.58B | 10.60B | 9.98B | 9.22B | 9.22B | 9.22B |
| Weighted Avg Shares Out (Dil) | 10.60B | 10.60B | 10.60B | 10.46B | 10.59B | 10.60B | 10.60B | 10.46B | 10.58B | 10.60B | 9.98B | 10.60B | 10.60B | 10.60B |
Source: https://incomestatements.info
Category: Stock Reports