PT Intiland Development Tbk (IDX:DILD)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
126.00
+2.00 (1.61%)
Mar 27, 2025, 4:09 PM WIB

IDX:DILD Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
2,553,2853,906,8263,148,7552,628,6322,891,388
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Revenue Growth (YoY)
-34.65%24.07%19.79%-9.09%5.66%
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Cost of Revenue
1,767,9332,326,3681,882,2231,608,5671,718,476
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Gross Profit
785,3521,580,4581,266,5321,020,0651,172,912
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Selling, General & Admin
331,121309,989297,306353,058394,522
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Operating Expenses
331,121309,989297,306353,058394,522
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Operating Income
454,2311,270,469969,226667,007778,390
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Interest Expense
-359,417-576,856-815,268-401,852-415,445
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Interest & Investment Income
41,07137,92259,69041,26155,051
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Earnings From Equity Investments
74,812396,155-13,254-6,731-11,441
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Currency Exchange Gain (Loss)
126.76-1,7806,001606.261,049
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Other Non Operating Income (Expenses)
206,315-335,956-15,382-308,305-288,779
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EBT Excluding Unusual Items
417,138789,954191,013-8,013118,826
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Gain (Loss) on Sale of Investments
-12,183744.06503.42154.16675.76
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Gain (Loss) on Sale of Assets
2,132836.09713.33573.37514.66
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Other Unusual Items
-62,36166,93260,098-
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Pretax Income
407,086853,895259,16252,812120,016
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Income Tax Expense
143,23495,86767,19481,87751,054
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Earnings From Continuing Operations
263,852758,028191,968-29,06568,962
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Minority Interest in Earnings
-89,086-583,920-290,81242,2037,804
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Net Income
174,766174,108-98,84413,13776,766
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Net Income to Common
174,766174,108-98,84413,13776,766
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Net Income Growth
0.38%---82.89%-69.47%
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Shares Outstanding (Basic)
10,36610,36610,36610,36610,366
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Shares Outstanding (Diluted)
10,36610,36610,36610,36610,366
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Shares Change (YoY)
-0.00%----
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EPS (Basic)
16.8616.80-9.541.277.41
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EPS (Diluted)
16.8616.80-9.541.277.41
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EPS Growth
0.38%---82.89%-69.47%
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Free Cash Flow
113,151-134,101-463,213765,83798,128
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Free Cash Flow Per Share
10.92-12.94-44.6973.889.47
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Gross Margin
30.76%40.45%40.22%38.81%40.57%
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Operating Margin
17.79%32.52%30.78%25.37%26.92%
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Profit Margin
6.84%4.46%-3.14%0.50%2.66%
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Free Cash Flow Margin
4.43%-3.43%-14.71%29.13%3.39%
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EBITDA
582,6171,391,6191,085,455785,374896,688
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EBITDA Margin
22.82%35.62%34.47%29.88%31.01%
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D&A For EBITDA
128,386121,150116,228118,367118,299
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EBIT
454,2311,270,469969,226667,007778,390
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EBIT Margin
17.79%32.52%30.78%25.37%26.92%
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Effective Tax Rate
35.19%11.23%25.93%155.03%42.54%
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Advertising Expenses
-33,83728,21032,05033,594
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.