PT Intiland Development Tbk (IDX:DILD)
126.00
+2.00 (1.61%)
Mar 27, 2025, 4:09 PM WIB
IDX:DILD Income Statement
Financials in millions IDR. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Revenue | 2,553,285 | 3,906,826 | 3,148,755 | 2,628,632 | 2,891,388 | Upgrade
|
Revenue Growth (YoY) | -34.65% | 24.07% | 19.79% | -9.09% | 5.66% | Upgrade
|
Cost of Revenue | 1,767,933 | 2,326,368 | 1,882,223 | 1,608,567 | 1,718,476 | Upgrade
|
Gross Profit | 785,352 | 1,580,458 | 1,266,532 | 1,020,065 | 1,172,912 | Upgrade
|
Selling, General & Admin | 331,121 | 309,989 | 297,306 | 353,058 | 394,522 | Upgrade
|
Operating Expenses | 331,121 | 309,989 | 297,306 | 353,058 | 394,522 | Upgrade
|
Operating Income | 454,231 | 1,270,469 | 969,226 | 667,007 | 778,390 | Upgrade
|
Interest Expense | -359,417 | -576,856 | -815,268 | -401,852 | -415,445 | Upgrade
|
Interest & Investment Income | 41,071 | 37,922 | 59,690 | 41,261 | 55,051 | Upgrade
|
Earnings From Equity Investments | 74,812 | 396,155 | -13,254 | -6,731 | -11,441 | Upgrade
|
Currency Exchange Gain (Loss) | 126.76 | -1,780 | 6,001 | 606.26 | 1,049 | Upgrade
|
Other Non Operating Income (Expenses) | 206,315 | -335,956 | -15,382 | -308,305 | -288,779 | Upgrade
|
EBT Excluding Unusual Items | 417,138 | 789,954 | 191,013 | -8,013 | 118,826 | Upgrade
|
Gain (Loss) on Sale of Investments | -12,183 | 744.06 | 503.42 | 154.16 | 675.76 | Upgrade
|
Gain (Loss) on Sale of Assets | 2,132 | 836.09 | 713.33 | 573.37 | 514.66 | Upgrade
|
Other Unusual Items | - | 62,361 | 66,932 | 60,098 | - | Upgrade
|
Pretax Income | 407,086 | 853,895 | 259,162 | 52,812 | 120,016 | Upgrade
|
Income Tax Expense | 143,234 | 95,867 | 67,194 | 81,877 | 51,054 | Upgrade
|
Earnings From Continuing Operations | 263,852 | 758,028 | 191,968 | -29,065 | 68,962 | Upgrade
|
Minority Interest in Earnings | -89,086 | -583,920 | -290,812 | 42,203 | 7,804 | Upgrade
|
Net Income | 174,766 | 174,108 | -98,844 | 13,137 | 76,766 | Upgrade
|
Net Income to Common | 174,766 | 174,108 | -98,844 | 13,137 | 76,766 | Upgrade
|
Net Income Growth | 0.38% | - | - | -82.89% | -69.47% | Upgrade
|
Shares Outstanding (Basic) | 10,366 | 10,366 | 10,366 | 10,366 | 10,366 | Upgrade
|
Shares Outstanding (Diluted) | 10,366 | 10,366 | 10,366 | 10,366 | 10,366 | Upgrade
|
Shares Change (YoY) | -0.00% | - | - | - | - | Upgrade
|
EPS (Basic) | 16.86 | 16.80 | -9.54 | 1.27 | 7.41 | Upgrade
|
EPS (Diluted) | 16.86 | 16.80 | -9.54 | 1.27 | 7.41 | Upgrade
|
EPS Growth | 0.38% | - | - | -82.89% | -69.47% | Upgrade
|
Free Cash Flow | 113,151 | -134,101 | -463,213 | 765,837 | 98,128 | Upgrade
|
Free Cash Flow Per Share | 10.92 | -12.94 | -44.69 | 73.88 | 9.47 | Upgrade
|
Gross Margin | 30.76% | 40.45% | 40.22% | 38.81% | 40.57% | Upgrade
|
Operating Margin | 17.79% | 32.52% | 30.78% | 25.37% | 26.92% | Upgrade
|
Profit Margin | 6.84% | 4.46% | -3.14% | 0.50% | 2.66% | Upgrade
|
Free Cash Flow Margin | 4.43% | -3.43% | -14.71% | 29.13% | 3.39% | Upgrade
|
EBITDA | 582,617 | 1,391,619 | 1,085,455 | 785,374 | 896,688 | Upgrade
|
EBITDA Margin | 22.82% | 35.62% | 34.47% | 29.88% | 31.01% | Upgrade
|
D&A For EBITDA | 128,386 | 121,150 | 116,228 | 118,367 | 118,299 | Upgrade
|
EBIT | 454,231 | 1,270,469 | 969,226 | 667,007 | 778,390 | Upgrade
|
EBIT Margin | 17.79% | 32.52% | 30.78% | 25.37% | 26.92% | Upgrade
|
Effective Tax Rate | 35.19% | 11.23% | 25.93% | 155.03% | 42.54% | Upgrade
|
Advertising Expenses | - | 33,837 | 28,210 | 32,050 | 33,594 | Upgrade
|
Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.