PT Delta Djakarta Tbk (IDX:DLTA)
Indonesia · Delayed Price · Currency is IDR 2,000.00
-10.00 (-0.50%)
May 13, 2026, 3:28 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
| 687,292 | 674,528 | 646,764 | 736,839 | 778,744 | 681,206 | |
Revenue Growth (YoY) | 8.76% | 4.29% | -12.22% | -5.38% | 14.32% | 24.69% |
Cost of Revenue | 207,571 | 206,012 | 195,015 | 224,065 | 235,764 | 204,615 |
Gross Profit | 479,721 | 468,515 | 451,748 | 512,774 | 542,981 | 476,591 |
Selling, General & Admin | 314,789 | 301,429 | 294,831 | 292,200 | 273,209 | 250,966 |
Operating Expenses | 314,789 | 301,429 | 294,831 | 292,200 | 273,209 | 250,966 |
Operating Income | 164,933 | 167,087 | 156,917 | 220,574 | 269,772 | 225,624 |
Interest Expense | -505.45 | -505.45 | -352.14 | - | - | - |
Interest & Investment Income | 23,717 | 22,827 | 23,320 | 22,913 | 16,424 | 20,879 |
Currency Exchange Gain (Loss) | 2,486 | 2,486 | 2,224 | -496.27 | 2,220 | -110.7 |
Other Non Operating Income (Expenses) | 6,302 | 3,022 | 2,323 | 8,092 | 3,917 | -5,631 |
EBT Excluding Unusual Items | 196,932 | 194,916 | 184,431 | 251,082 | 292,334 | 240,762 |
Gain (Loss) on Sale of Assets | -5,838 | -5,838 | -2,586 | 48.19 | 1,878 | 103.97 |
Pretax Income | 191,094 | 189,079 | 181,846 | 251,130 | 294,212 | 240,866 |
Income Tax Expense | 39,360 | 39,105 | 45,411 | 51,519 | 64,146 | 52,873 |
Earnings From Continuing Operations | 151,734 | 149,974 | 136,435 | 199,612 | 230,066 | 187,993 |
Minority Interest in Earnings | -38.76 | -57.98 | -92.63 | -517.75 | 143.85 | 56.63 |
Net Income | 151,695 | 149,916 | 136,342 | 199,094 | 230,210 | 188,050 |
Net Income to Common | 151,695 | 149,916 | 136,342 | 199,094 | 230,210 | 188,050 |
Net Income Growth | 19.91% | 9.96% | -31.52% | -13.52% | 22.42% | 51.61% |
Shares Outstanding (Basic) | 802 | 801 | 801 | 801 | 801 | 801 |
Shares Outstanding (Diluted) | 802 | 801 | 801 | 801 | 801 | 801 |
EPS (Basic) | 189.20 | 187.24 | 170.29 | 248.66 | 287.53 | 234.87 |
EPS (Diluted) | 189.20 | 187.24 | 170.29 | 248.66 | 287.53 | 234.87 |
EPS Growth | 19.39% | 9.96% | -31.52% | -13.52% | 22.42% | 51.61% |
Free Cash Flow | 201,760 | 226,779 | 175,170 | 118,854 | 181,533 | 313,547 |
Free Cash Flow Per Share | 251.64 | 283.24 | 218.78 | 148.44 | 226.73 | 391.61 |
Dividend Per Share | - | - | 172.000 | 281.000 | 325.000 | 300.000 |
Dividend Growth | - | - | -38.79% | -13.54% | 8.33% | 20.00% |
Gross Margin | 69.80% | 69.46% | 69.85% | 69.59% | 69.73% | 69.96% |
Operating Margin | 24.00% | 24.77% | 24.26% | 29.94% | 34.64% | 33.12% |
Profit Margin | 22.07% | 22.23% | 21.08% | 27.02% | 29.56% | 27.61% |
Free Cash Flow Margin | 29.36% | 33.62% | 27.08% | 16.13% | 23.31% | 46.03% |
EBITDA | 220,472 | 214,471 | 203,467 | 236,432 | 285,664 | 242,442 |
EBITDA Margin | 32.08% | 31.80% | 31.46% | 32.09% | 36.68% | 35.59% |
D&A For EBITDA | 55,540 | 47,385 | 46,550 | 15,858 | 15,892 | 16,818 |
EBIT | 164,933 | 167,087 | 156,917 | 220,574 | 269,772 | 225,624 |
EBIT Margin | 24.00% | 24.77% | 24.26% | 29.94% | 34.64% | 33.12% |
Effective Tax Rate | 20.60% | 20.68% | 24.97% | 20.52% | 21.80% | 21.95% |
Advertising Expenses | - | 70,408 | 68,159 | 62,905 | 53,482 | 50,861 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.