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Darya-Varia Laboratoria Tbk PT

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DVLA:JKT

Darya-Varia Laboratoria Tbk PT

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Health CarePharmaceuticals and Biotechnology
  • Price (IDR)1,610.00
  • Today's Change0.00 / 0.00%
  • Shares traded9.20k
  • 1 Year change+11.81%
  • Beta0.3536
Data delayed at least 10 minutes, as of Mar 13 2026 08:41 BST.
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Financials data is unavailable for this security.

Income statement Back to Overview

In millions of IDR
(except for per share items)
Fiscal data as of Dec 31 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue2,087,6011,890,8881,917,041
OPERATING EXPENSES
Cost of revenue total990,579915,648910,918
Selling, general and admin. expenses, total791,404701,176732,012
Depreciation/amortization34,01732,82930,511
Unusual expense(income)(4865)(3450)(1230)
Other operating expenses, total31,16818,26725,286
Total operating expense1,881,1991,700,8371,718,694
Operating income206,402190,050198,347
Other, net(852)(414)(724)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes209,758191,638201,073
Provision for income taxes53,61145,30251,698
Net income after taxes156,147146,336149,375
Minority interest------
Net income before extra. Items156,147146,336149,375
Total extraordinary items------
Net income156,147146,336149,375
Inc.avail. to common excl. extra. Items156,147146,336149,375
Inc.avail. to common incl. extra. Items156,147146,336149,375
EPS RECONCILIATION
Basic/primary weighted average shares1,1201,1201,120
Basic/primary eps excl. extra items139131133
Basic/primary eps incl. extra items139131133
Dilution adjustment------
Diluted weighted average shares1,1201,1201,120
Diluted eps excl. extra items139131133
Diluted eps incl. extra items139131133
COMMON STOCK DIVIDENDS
DPS - common stock primary issue110108119
Gross dividend - common stock123,20072,80087,360
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental--6860
SUPPLEMENTAL INCOME
Depreciation, supplemental60,70358,99856,419
Total special items(4865)(3450)(1230)
NORMALISED INCOME
Normalized income before taxes204,893188,189199,843
Effect of special items on income taxes(1243)(815)(316)
Income tax excluding impact of special items52,36744,48651,382
Normalized income after tax152,526143,702148,461
Normalized income avail. to common152,526143,702148,461
Basic normalized EPS136128133
Diluted normalized EPS136128133
Data Provided by LSEG
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