Income Statement (TTM)
PT Adira Dinamika Multi Finance Tbk Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,889,199 | 4,498,685 | 3,945,704 | 3,704,196 | 4,102,131 | 4,504,118 | 4,757,639 | 5,250,422 | 5,131,693 | 5,339,306 | 5,492,972 | 5,657,178 | 5,712,181 | 6,026,288 | 5,890,785 | 5,955,321 | 5,953,241 | 5,626,017 | 5,618,317 | 5,565,598 |
| Change (%) | -23.61 | -12.29 | -6.12 | 10.74 | 9.80 | 5.63 | 10.36 | -2.26 | 4.05 | 2.88 | 2.99 | 0.97 | 5.50 | -2.25 | 1.10 | -0.03 | -5.50 | -0.14 | -0.94 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 130,501 | 78,391 | 66,865 | 66,659 | 71,517 | 85,463 | 86,779 | 90,637 | 95,162 | 97,306 | 75,487 | 99,598 | 99,107 | 99,464 | 128,845 | 111,384 | 115,928 | 123,147 | 123,342 | 124,163 |
| Change (%) | -39.93 | -14.70 | -0.31 | 7.29 | 19.50 | 1.54 | 4.45 | 4.99 | 2.25 | -22.42 | 31.94 | -0.49 | 0.36 | 29.54 | -13.55 | 4.08 | 6.23 | 0.16 | 0.67 | |
| % of Revenue | 2.22 | 1.74 | 1.69 | 1.80 | 1.74 | 1.90 | 1.82 | 1.73 | 1.85 | 1.82 | 1.37 | 1.76 | 1.74 | 1.65 | 2.19 | 1.87 | 1.95 | 2.19 | 2.20 | 2.23 |
| Gross Operating Profit | 5,758,698 | 4,420,294 | 3,878,839 | 3,637,537 | 4,030,614 | 4,418,655 | 4,670,860 | 5,159,785 | 5,036,531 | 5,242,000 | 5,417,485 | 5,557,580 | 5,613,074 | 5,926,824 | 5,761,940 | 5,843,937 | 5,837,313 | 5,502,870 | 5,494,975 | 5,441,435 |
| Change (%) | -23.24 | -12.25 | -6.22 | 10.81 | 9.63 | 5.71 | 10.47 | -2.39 | 4.08 | 3.35 | 2.59 | 1.00 | 5.59 | -2.78 | 1.42 | -0.11 | -5.73 | -0.14 | -0.97 | |
| % of Revenue | 97.78 | 98.26 | 98.31 | 98.20 | 98.26 | 98.10 | 98.18 | 98.27 | 98.15 | 98.18 | 98.63 | 98.24 | 98.26 | 98.35 | 97.81 | 98.13 | 98.05 | 97.81 | 97.80 | 97.77 |
| SG&A | 4,109,002 | 3,854,772 | 3,659,787 | 3,750,964 | 3,783,663 | 4,040,863 | 4,196,042 | 4,258,935 | 4,207,852 | 4,181,459 | 4,210,184 | 4,215,921 | 4,203,505 | 4,270,793 | 4,119,260 | 4,199,729 | 4,413,598 | 4,528,602 | 4,718,555 | 4,713,519 |
| Change (%) | -6.19 | -5.06 | 2.49 | 0.87 | 6.80 | 3.84 | 1.50 | -1.20 | -0.63 | 0.69 | 0.14 | -0.29 | 1.60 | -3.55 | 1.95 | 5.09 | 2.61 | 4.19 | -0.11 | |
| % of Revenue | 69.77 | 85.69 | 92.75 | 101.26 | 92.24 | 89.71 | 88.20 | 81.12 | 82.00 | 78.31 | 76.65 | 74.52 | 73.59 | 70.87 | 69.93 | 70.52 | 74.14 | 80.49 | 83.99 | 84.69 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,801,014 | 2,991,237 | 2,872,139 | 2,417,371 | 2,739,565 | 2,872,450 | 3,011,280 | 3,391,834 | 3,034,054 | 3,267,856 | 3,281,813 | 3,386,122 | 3,426,584 | 3,548,252 | 3,401,648 | 3,562,024 | 3,768,927 | 3,869,756 | 4,055,586 | 4,014,897 |
| Change (%) | -21.30 | -3.98 | -15.83 | 13.33 | 4.85 | 4.83 | 12.64 | -10.55 | 7.71 | 0.43 | 3.18 | 1.19 | 3.55 | -4.13 | 4.71 | 5.81 | 2.68 | 4.80 | -1.00 | |
| % of Revenue | 64.54 | 66.49 | 72.79 | 65.26 | 66.78 | 63.77 | 63.29 | 64.60 | 59.12 | 61.20 | 59.75 | 59.86 | 59.99 | 58.88 | 57.75 | 59.81 | 63.31 | 68.78 | 72.19 | 72.14 |
| Operating Income | 2,088,185 | 1,507,448 | 1,073,565 | 1,286,825 | 1,362,566 | 1,631,668 | 1,746,359 | 1,858,588 | 2,097,639 | 2,071,450 | 2,211,159 | 2,271,056 | 2,285,597 | 2,478,036 | 2,489,137 | 2,393,297 | 2,184,314 | 1,756,261 | 1,562,731 | 1,550,701 |
| Change (%) | -27.81 | -28.78 | 19.86 | 5.89 | 19.75 | 7.03 | 6.43 | 12.86 | -1.25 | 6.74 | 2.71 | 0.64 | 8.42 | 0.45 | -3.85 | -8.73 | -19.60 | -11.02 | -0.77 | |
| % of Revenue | 35.46 | 33.51 | 27.21 | 34.74 | 33.22 | 36.23 | 36.71 | 35.40 | 40.88 | 38.80 | 40.25 | 40.14 | 40.01 | 41.12 | 42.25 | 40.19 | 36.69 | 31.22 | 27.81 | 27.86 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 1,504,596 | 1,025,573 | 716,574 | 902,013 | 964,639 | 1,213,316 | 1,306,781 | 1,400,999 | 1,606,076 | 1,605,555 | 1,718,019 | 1,762,840 | 1,802,267 | 1,944,047 | 1,959,124 | 1,890,788 | 1,715,729 | 1,406,682 | 1,253,090 | 1,243,137 |
| Change (%) | -31.84 | -30.13 | 25.88 | 6.94 | 25.78 | 7.70 | 7.21 | 14.64 | -0.03 | 7.00 | 2.61 | 2.24 | 7.87 | 0.78 | -3.49 | -9.26 | -18.01 | -10.92 | -0.79 | |
| % of Revenue | 25.55 | 22.80 | 18.16 | 24.35 | 23.52 | 26.94 | 27.47 | 26.68 | 31.30 | 30.07 | 31.28 | 31.16 | 31.55 | 32.26 | 33.26 | 31.75 | 28.82 | 25.00 | 22.30 | 22.34 |
Source: Capital IQ
