PT Intiland Development Tbk (IDX:DILD)
Indonesia · Delayed Price · Currency is IDR 116.00
+1.00 (0.87%)
Aug 12, 2026, 4:03 PM WIB
IDX:DILD Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,325,957 | 2,462,390 | 2,553,285 | 3,906,826 | 3,148,755 | 2,628,632 | |
Revenue Growth | -3.33% | -3.56% | -34.65% | 24.07% | 19.79% | -9.09% |
Cost of Revenue | 1,399,320 | 1,507,384 | 1,774,548 | 2,326,368 | 1,882,223 | 1,608,567 |
Gross Profit | 926,637 | 955,006 | 778,737 | 1,580,458 | 1,266,532 | 1,020,065 |
Selling, General & Admin | 287,285 | 282,765 | 324,506 | 309,989 | 297,306 | 353,058 |
Operating Expenses | 287,285 | 282,765 | 324,506 | 309,989 | 297,306 | 353,058 |
Operating Income | 639,352 | 672,241 | 454,231 | 1,270,469 | 969,226 | 667,007 |
Interest Expense | -417,874 | -448,327 | -457,256 | -576,856 | -815,268 | -401,852 |
Interest & Investment Income | 44,641 | 35,566 | 41,071 | 37,922 | 59,690 | 41,261 |
Earnings From Equity Investments | -472.16 | 7,774 | 74,812 | 396,155 | -13,254 | -6,731 |
Currency Exchange Gain (Loss) | -15.16 | 203.37 | 126.76 | -1,780 | 6,001 | 606.26 |
Other Non Operating Income (Expenses) | -113,250 | -104,625 | -24,008 | -335,956 | -15,382 | -308,305 |
EBT Excluding Unusual Items | 152,382 | 162,831 | 88,976 | 789,954 | 191,013 | -8,013 |
Gain (Loss) on Sale of Investments | - | - | -12,183 | 744.06 | 503.42 | 154.16 |
Gain (Loss) on Sale of Assets | 32,225 | 918.74 | 2,132 | 836.09 | 713.33 | 573.37 |
Asset Writedown | -462,247 | -462,247 | - | - | - | - |
Other Unusual Items | 457,645 | 457,645 | 328,162 | 62,361 | 66,932 | 60,098 |
Pretax Income | 180,004 | 159,147 | 407,086 | 853,895 | 259,162 | 52,812 |
Income Tax Expense | 1,897 | -19,410 | 143,234 | 95,867 | 67,194 | 81,877 |
Earnings From Continuing Operations | 178,107 | 178,557 | 263,852 | 758,028 | 191,968 | -29,065 |
Minority Interest in Earnings | -117,208 | -114,293 | -89,086 | -583,920 | -290,812 | 42,203 |
Net Income | 60,899 | 64,264 | 174,766 | 174,108 | -98,844 | 13,137 |
Net Income to Common | 60,899 | 64,264 | 174,766 | 174,108 | -98,844 | 13,137 |
Net Income Growth | - | -63.23% | 0.38% | - | - | -82.89% |
Shares Outstanding (Basic) | 10,366 | 10,366 | 10,366 | 10,366 | 10,366 | 10,366 |
Shares Outstanding (Diluted) | 10,366 | 10,366 | 10,366 | 10,366 | 10,366 | 10,366 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 5.87 | 6.20 | 16.86 | 16.80 | -9.54 | 1.27 |
EPS (Diluted) | 5.87 | 6.20 | 16.86 | 16.80 | -9.54 | 1.27 |
EPS Growth | - | -63.23% | 0.38% | - | - | -82.89% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 743,993 | 773,318 | 117,022 | -134,101 | -463,213 | 765,837 |
Free Cash Flow Per Share | 71.77 | 74.60 | 11.29 | -12.94 | -44.69 | 73.88 |
Gross Margin | 39.84% | 38.78% | 30.50% | 40.45% | 40.22% | 38.81% |
Operating Margin | 27.49% | 27.30% | 17.79% | 32.52% | 30.78% | 25.37% |
Profit Margin | 2.62% | 2.61% | 6.84% | 4.46% | -3.14% | 0.50% |
Free Cash Flow Margin | 31.99% | 31.41% | 4.58% | -3.43% | -14.71% | 29.13% |
EBITDA | 778,407 | 805,620 | 583,362 | 1,391,619 | 1,085,455 | 785,374 |
EBITDA Margin | 33.47% | 32.72% | 22.85% | 35.62% | 34.47% | 29.88% |
D&A For EBITDA | 139,056 | 133,379 | 129,131 | 121,150 | 116,228 | 118,367 |
EBIT | 639,352 | 672,241 | 454,231 | 1,270,469 | 969,226 | 667,007 |
EBIT Margin | 27.49% | 27.30% | 17.79% | 32.52% | 30.78% | 25.37% |
Effective Tax Rate | 1.05% | - | 35.19% | 11.23% | 25.93% | 155.03% |
Advertising Expenses | - | 20,610 | 29,742 | 33,837 | 28,210 | 32,050 |