PT Dian Swastatika Sentosa Tbk logo DSSA.JK - PT Dian Swastatika Sentosa Tbk

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Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Revenue
Revenue 3,017.8 5,014.7 5,956.1 2,164.9 1,507.3 1,666.4 1,768.8 1,321.7 712.1 498.9
Cost of Revenue 1,789.4 2,954.7 3,312.7 1,272.4 979.4 1,086.0 1,140.1 803.5 424.2 367.3
Gross Profit 1,228.4 2,059.9 2,643.4 892.5 527.9 580.4 628.7 518.2 287.8 131.6
Operating Expenses
R&D Expenses 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SG&A Expenses 386.8 590.9 587.5 281.4 252.7 246.0 203.1 141.3 89.6 95.5
Other Expenses 190.9 214.2 273.4 114.0 101.6 96.5 1.5 (15.5) 1.2 (0.0)
Operating Expenses 577.7 805.1 860.9 395.4 354.3 342.5 299.3 222.1 150.8 144.8
Operating Income
Operating Income 650.7 1,254.8 1,782.5 497.1 173.6 237.9 329.4 296.1 137.1 (13.2)
Interest Expense 60.9 107.5 158.9 69.3 87.9 102.4 80.8 60.9 46.5 34.0
Interest Income 62.3 42.9 24.6 10.4 9.8 19.6 14.1 8.2 7.7 6.6
Profitability
EBITDA 791.1 1,457.1 2,021.5 576.8 237.9 243.9 375.0 342.7 189.8 226.2
EBIT 771.1 1,254.8 1,777.1 497.1 173.6 237.9 329.4 295.5 137.1 168.7
Income Before Tax 710.2 1,181.1 1,605.7 379.4 (5.4) 133.0 194.3 191.4 97.6 (38.6)
Income Tax Expense 167.5 315.8 302.2 114.0 52.5 61.3 73.6 63.1 32.9 (31.9)
Net Income 309.1 426.2 589.9 120.1 (83.8) 50.2 89.4 85.6 55.6 (5.2)
Per Share Data
EPS (Basic) 0.05 0.06 0.08 0.02 -0.01 0.01 0.01 0.01 0.01 0.02
EPS (Diluted) 0.05 0.06 0.08 0.02 -0.01 0.01 0.01 0.01 0.01 0.02
Shares Outstanding 6,164.8 7,193.3 7,705.5 7,705.7 7,705.6 7,706.1 7,705.6 7,705.6 7,706.3 7,705.9
Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Current Assets
Cash & Cash Equivalents 883.0 617.3 1,084.7 521.4 611.0 325.9 222.6 258.1 153.4 155.8
Short-Term Investments 25.5 40.4 41.1 90.7 75.6 104.0 84.0 33.6 24.2 0.0
Net Receivables 749.1 343.9 532.6 254.9 170.9 194.1 164.1 136.3 78.4 97.0
Inventory 119.4 101.8 282.5 79.9 89.6 65.2 75.4 71.4 31.4 40.2
Other Current Assets 1.6 159.8 206.2 114.3 159.1 134.6 291.6 188.6 128.0 82.8
Total Current Assets 1,998.3 1,382.7 2,266.9 1,145.5 1,124.9 865.3 793.6 685.6 421.3 404.3
Non-Current Assets
Property, Plant & Equipment 985.0 825.8 3,049.2 862.9 884.3 690.0 688.2 556.9 589.4 836.7
Goodwill 17.5 24.6 44.6 79.3 92.7 101.2 108.2 98.2 102.9 103.7
Intangible Assets 7.9 13.7 11.7 23.1 23.6 11.3 12.1 12.6 13.3 1.6
Long-Term Investments 511.1 508.9 775.3 596.2 419.4 1,548.1 1,343.4 1,069.2 780.7 352.5
Other Non-Current Assets 162.4 278.8 331.7 278.2 327.8 460.9 403.9 285.8 299.8 6.3
Total Non-Current Assets 1,696.7 1,680.5 4,233.4 1,864.6 1,775.3 2,853.7 2,593.2 2,051.4 1,811.2 1,329.2
Total Assets 3,695.1 3,063.3 6,497.2 3,010.1 2,900.2 3,719.0 3,386.8 2,737.0 2,232.5 1,733.5
Current Liabilities
Account Payables 270.4 364.4 376.8 204.4 186.6 201.7 187.6 144.5 57.8 72.7
Short-Term Debt 350.4 327.6 414.1 181.7 320.1 217.4 225.6 126.8 84.7 75.8
Deferred Revenue 0.0 0.0 0.0 0.0 0.0 0.0 8.5 45.9 4.8 (6.8)
Other Current Liabilities 69.9 86.0 426.6 185.1 94.1 166.2 170.3 97.6 64.4 63.1
Total Current Liabilities 857.4 825.7 1,667.4 673.1 724.5 667.4 651.0 413.0 241.1 263.8
Non-Current Liabilities
Long-Term Debt 858.9 475.3 957.2 445.3 413.1 1,158.0 977.5 736.8 596.9 531.0
Deferred Tax Liabilities 15.8 23.1 249.4 83.6 88.1 207.4 179.6 116.9 91.9 1.1
Other Non-Current Liabilities 17.8 16.2 363.6 53.8 26.2 0.0 2.2 119.1 94.0 22.0
Total Non-Current Liabilities 894.1 516.8 1,771.8 586.8 586.8 1,413.5 1,222.5 869.7 708.1 553.0
Total Liabilities 1,751.5 1,342.5 3,439.2 1,259.9 1,311.3 2,080.9 1,873.5 1,282.7 949.2 816.8
Stockholders' Equity
Common Stock 72.5 72.5 72.5 72.5 72.5 72.5 72.5 72.5 72.5 72.5
Retained Earnings 2,161.9 1,807.9 1,393.3 813.5 677.4 774.0 724.2 635.0 550.2 294.3
Accumulated Other Comprehensive Income 0.0 (14.3) 595.3 630.1 0.0 627.8 576.9 605.4 539.0 451.5
Total Stockholders' Equity 1,608.4 1,383.4 2,072.7 1,527.5 1,359.0 1,485.6 1,384.8 1,323.0 1,172.7 829.2
Total Liabilities & Equity 3,695.1 3,063.3 6,497.2 3,010.1 2,900.2 3,719.0 3,386.8 2,737.0 2,232.5 1,733.5
Debt Metrics
Total Debt 1,216.3 806.9 1,633.1 634.2 738.5 1,378.0 1,204.9 863.5 681.6 606.8
Net Debt 333.4 189.5 548.4 112.9 127.5 1,052.1 982.3 605.5 528.2 451.1
Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Operating Activities
Net Income 309.1 426.2 1,303.5 120.1 (83.8) 50.2 89.4 85.6 55.6 (5.2)
Depreciation & Amortization 83.6 261.8 287.9 82.9 67.2 46.8 45.6 47.2 52.8 57.5
Stock-Based Compensation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Change in Working Capital 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Other Non-Cash Items 300.7 343.1 500.8 234.0 344.2 120.5 (89.4) (85.6) (55.6) 5.2
Operating Cash Flow 693.4 1,031.1 2,092.2 437.0 327.6 217.5 136.4 94.2 24.6 0.8
Investing Activities
Capital Expenditure (403.3) (301.6) (188.5) (85.6) (35.9) (49.2) (37.8) (71.2) (96.8) (126.9)
Acquisitions (1.4) (417.3) (1,323.4) 10.1 233.1 19.4 (56.9) 7.6 (51.9) 1.4
Purchases of Investments 0.0 (6.7) (240.7) (139.6) (117.1) (43.2) (130.3) (39.1) (10.0) 0.0
Sales/Maturities of Investments 0.0 0.0 49.1 3.2 9.8 2.0 0.5 3.0 11.3 0.0
Other Investing Activities (190.2) 133.6 (23.5) 1.0 (82.5) (62.9) (150.4) (12.5) 4.9 (51.6)
Investing Cash Flow (594.9) (592.0) (1,726.6) (211.0) 7.4 (134.0) (374.9) (112.3) (142.4) (177.1)
Financing Activities
Net Debt Issuance 434.8 (277.4) 764.1 (113.0) (3.6) 158.3 305.5 183.4 75.2 300.3
Stock Repurchased 0.0 (483.8) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dividends Paid 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Other Financing Activities (303.5) (147.9) (557.0) (202.0) (46.0) (139.3) (101.8) (60.7) 41.5 (81.0)
Financing Cash Flow 180.1 (909.1) 207.1 (315.0) (49.6) 19.1 203.7 122.7 116.7 219.2
Cash Position
Net Change in Cash 265.6 (467.4) 563.3 (89.6) 285.1 103.3 (35.4) 104.6 (2.3) 38.3
Cash at Beginning 617.3 1,084.7 521.4 611.0 325.9 222.6 258.1 153.4 155.8 117.5
Cash at End 883.0 617.3 1,084.7 521.4 611.0 325.9 222.6 258.1 153.4 155.8
Free Cash Flow 290.1 729.5 1,903.7 351.4 291.7 168.3 98.6 23.0 (72.2) (126.1)
Key Metrics 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Income Statement
Revenue 3,017.8 5,014.7 5,956.1 2,164.9 1,507.3 1,666.4 1,768.8 1,321.7 712.1 498.9
Gross Profit 1,228.4 2,059.9 2,643.4 892.5 527.9 580.4 628.7 518.2 287.8 131.6
Operating Income 650.7 1,254.8 1,782.5 497.1 173.6 237.9 329.4 296.1 137.1 (13.2)
Net Income 309.1 426.2 589.9 120.1 (83.8) 50.2 89.4 85.6 55.6 (5.2)
EPS (Diluted) 0.05 0.06 0.08 0.02 -0.01 0.01 0.01 0.01 0.01 0.02
Balance Sheet
Cash & Equivalents 883.0 617.3 1,084.7 521.4 611.0 325.9 222.6 258.1 153.4 155.8
Total Assets 3,695.1 3,063.3 6,497.2 3,010.1 2,900.2 3,719.0 3,386.8 2,737.0 2,232.5 1,733.5
Total Debt 1,216.3 806.9 1,633.1 634.2 738.5 1,378.0 1,204.9 863.5 681.6 606.8
Stockholders' Equity 1,608.4 1,383.4 2,072.7 1,527.5 1,359.0 1,485.6 1,384.8 1,323.0 1,172.7 829.2
Cash Flow
Operating Cash Flow 693.4 1,031.1 2,092.2 437.0 327.6 217.5 136.4 94.2 24.6 0.8
Capital Expenditure (403.3) (301.6) (188.5) (85.6) (35.9) (49.2) (37.8) (71.2) (96.8) (126.9)
Free Cash Flow 290.1 729.5 1,903.7 351.4 291.7 168.3 98.6 23.0 (72.2) (126.1)