PT Delta Djakarta Tbk (IDX: DLTA)
Indonesia
· Delayed Price · Currency is IDR 2,270.00
0.00 (0.00%)
Jan 24, 2025, 2:30 PM WIB
PT Delta Djakarta Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 676,627 | 736,839 | 778,744 | 681,206 | 546,336 | 827,137 | Upgrade
|
| Revenue Growth (YoY) | -12.85% | -5.38% | 14.32% | 24.69% | -33.95% | -7.38% | Upgrade
|
| Cost of Revenue | 215,327 | 224,065 | 235,764 | 204,615 | 179,157 | 230,441 | Upgrade
|
| Gross Profit | 461,300 | 512,774 | 542,981 | 476,591 | 367,180 | 596,696 | Upgrade
|
| Selling, General & Admin | 305,781 | 292,200 | 273,209 | 250,966 | 235,143 | 234,848 | Upgrade
|
| Operating Expenses | 305,781 | 292,200 | 273,209 | 250,966 | 235,143 | 234,848 | Upgrade
|
| Operating Income | 155,519 | 220,574 | 269,772 | 225,624 | 132,036 | 361,848 | Upgrade
|
| Interest & Investment Income | 23,560 | 22,913 | 16,424 | 20,879 | 35,745 | 48,237 | Upgrade
|
| Currency Exchange Gain (Loss) | -1,340 | -496.27 | 2,220 | -110.7 | -653.12 | 61.54 | Upgrade
|
| Other Non Operating Income (Expenses) | 3,459 | 8,092 | 3,917 | -5,631 | -2,619 | 1,592 | Upgrade
|
| EBT Excluding Unusual Items | 181,198 | 251,082 | 292,334 | 240,762 | 164,510 | 411,739 | Upgrade
|
| Gain (Loss) on Sale of Assets | 49.44 | 48.19 | 1,878 | 103.97 | 194.85 | 697.9 | Upgrade
|
| Pretax Income | 181,247 | 251,130 | 294,212 | 240,866 | 164,704 | 412,437 | Upgrade
|
| Income Tax Expense | 37,144 | 51,519 | 64,146 | 52,873 | 41,239 | 94,622 | Upgrade
|
| Earnings From Continuing Operations | 144,103 | 199,612 | 230,066 | 187,993 | 123,466 | 317,815 | Upgrade
|
| Minority Interest in Earnings | -93.08 | -517.75 | 143.85 | 56.63 | 572.63 | 84.63 | Upgrade
|
| Net Income | 144,010 | 199,094 | 230,210 | 188,050 | 124,038 | 317,900 | Upgrade
|
| Net Income to Common | 144,010 | 199,094 | 230,210 | 188,050 | 124,038 | 317,900 | Upgrade
|
| Net Income Growth | -36.66% | -13.52% | 22.42% | 51.61% | -60.98% | -5.97% | Upgrade
|
| Shares Outstanding (Basic) | 801 | 801 | 801 | 801 | 801 | 801 | Upgrade
|
| Shares Outstanding (Diluted) | 801 | 801 | 801 | 801 | 801 | 801 | Upgrade
|
| EPS (Basic) | 179.86 | 248.66 | 287.53 | 234.87 | 154.92 | 397.05 | Upgrade
|
| EPS (Diluted) | 179.86 | 248.66 | 287.53 | 234.87 | 154.92 | 397.05 | Upgrade
|
| EPS Growth | -36.66% | -13.52% | 22.42% | 51.61% | -60.98% | -5.97% | Upgrade
|
| Free Cash Flow | 154,843 | 118,854 | 181,533 | 313,547 | 236,557 | 262,256 | Upgrade
|
| Free Cash Flow Per Share | 193.39 | 148.45 | 226.73 | 391.61 | 295.45 | 327.55 | Upgrade
|
| Dividend Per Share | 281.000 | 281.000 | 325.000 | 300.000 | 250.000 | 30.000 | Upgrade
|
| Dividend Growth | -13.54% | -13.54% | 8.33% | 20.00% | 733.33% | 0% | Upgrade
|
| Gross Margin | 68.18% | 69.59% | 69.73% | 69.96% | 67.21% | 72.14% | Upgrade
|
| Operating Margin | 22.98% | 29.94% | 34.64% | 33.12% | 24.17% | 43.75% | Upgrade
|
| Profit Margin | 21.28% | 27.02% | 29.56% | 27.61% | 22.70% | 38.43% | Upgrade
|
| Free Cash Flow Margin | 22.88% | 16.13% | 23.31% | 46.03% | 43.30% | 31.71% | Upgrade
|
| EBITDA | 170,798 | 236,432 | 285,664 | 242,442 | 148,315 | 378,910 | Upgrade
|
| EBITDA Margin | 25.24% | 32.09% | 36.68% | 35.59% | 27.15% | 45.81% | Upgrade
|
| D&A For EBITDA | 15,279 | 15,858 | 15,892 | 16,818 | 16,278 | 17,062 | Upgrade
|
| EBIT | 155,519 | 220,574 | 269,772 | 225,624 | 132,036 | 361,848 | Upgrade
|
| EBIT Margin | 22.98% | 29.94% | 34.64% | 33.12% | 24.17% | 43.75% | Upgrade
|
| Effective Tax Rate | 20.49% | 20.51% | 21.80% | 21.95% | 25.04% | 22.94% | Upgrade
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| Advertising Expenses | - | 62,905 | 53,482 | 50,861 | 57,388 | 45,858 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.