PT Inter Delta Tbk (IDX:INTD)
Indonesia · Delayed Price · Currency is IDR 183.00
-2.00 (-1.08%)
Jul 22, 2025, 3:49 PM WIB
PT Inter Delta Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| 29,939 | 31,266 | 43,827 | 43,205 | 59,274 | 51,422 | Upgrade | |
Revenue Growth (YoY) | -23.09% | -28.66% | 1.44% | -27.11% | 15.27% | -39.46% | Upgrade |
Cost of Revenue | 23,944 | 25,384 | 34,423 | 32,130 | 46,206 | 42,074 | Upgrade |
Gross Profit | 5,995 | 5,883 | 9,404 | 11,075 | 13,067 | 9,348 | Upgrade |
Selling, General & Admin | 11,083 | 11,266 | 11,579 | 12,056 | 12,491 | 13,714 | Upgrade |
Other Operating Expenses | -1,125 | -1,610 | -718.06 | -866.65 | -2,733 | -576.97 | Upgrade |
Operating Expenses | 9,959 | 9,656 | 10,861 | 11,189 | 9,759 | 13,137 | Upgrade |
Operating Income | -3,964 | -3,773 | -1,458 | -114.13 | 3,309 | -3,790 | Upgrade |
Interest Expense | - | - | - | - | -28.96 | -29.94 | Upgrade |
Interest & Investment Income | 1,396 | 1,177 | 535.71 | 303.28 | 312.93 | 175.7 | Upgrade |
Currency Exchange Gain (Loss) | -92.12 | -92.12 | -207.8 | 1,013 | -143.43 | 300.02 | Upgrade |
EBT Excluding Unusual Items | -2,660 | -2,688 | -1,130 | 1,202 | 3,449 | -3,344 | Upgrade |
Gain (Loss) on Sale of Assets | 88.29 | 88.29 | 194.39 | 187.1 | 78.4 | 68.78 | Upgrade |
Pretax Income | -2,572 | -2,600 | -935.2 | 1,389 | 3,528 | -3,275 | Upgrade |
Income Tax Expense | -898.48 | -900.39 | -349.17 | 387.07 | 526.67 | 2,308 | Upgrade |
Earnings From Continuing Operations | -1,674 | -1,700 | -586.03 | 1,002 | 3,001 | -5,583 | Upgrade |
Net Income | -1,674 | -1,700 | -586.03 | 1,002 | 3,001 | -5,583 | Upgrade |
Net Income to Common | -1,674 | -1,700 | -586.03 | 1,002 | 3,001 | -5,583 | Upgrade |
Net Income Growth | - | - | - | -66.61% | - | - | Upgrade |
Shares Outstanding (Basic) | 592 | 592 | 592 | 592 | 592 | 592 | Upgrade |
Shares Outstanding (Diluted) | 592 | 592 | 592 | 592 | 592 | 592 | Upgrade |
EPS (Basic) | -2.83 | -2.87 | -0.99 | 1.69 | 5.07 | -9.43 | Upgrade |
EPS (Diluted) | -2.83 | -2.87 | -0.99 | 1.69 | 5.07 | -9.43 | Upgrade |
EPS Growth | - | - | - | -66.61% | - | - | Upgrade |
Free Cash Flow | 233.35 | 4,200 | -7,618 | -4,837 | 9,768 | 8,603 | Upgrade |
Free Cash Flow Per Share | 0.39 | 7.10 | -12.87 | -8.17 | 16.50 | 14.54 | Upgrade |
Gross Margin | 20.02% | 18.81% | 21.46% | 25.63% | 22.05% | 18.18% | Upgrade |
Operating Margin | -13.24% | -12.07% | -3.33% | -0.26% | 5.58% | -7.37% | Upgrade |
Profit Margin | -5.59% | -5.44% | -1.34% | 2.32% | 5.06% | -10.86% | Upgrade |
Free Cash Flow Margin | 0.78% | 13.43% | -17.38% | -11.20% | 16.48% | 16.73% | Upgrade |
EBITDA | -3,787 | -3,574 | -1,244 | 149.45 | 3,706 | -3,279 | Upgrade |
EBITDA Margin | -12.65% | -11.43% | -2.84% | 0.35% | 6.25% | -6.38% | Upgrade |
D&A For EBITDA | 177.33 | 199.72 | 213.4 | 263.57 | 396.81 | 510.89 | Upgrade |
EBIT | -3,964 | -3,773 | -1,458 | -114.13 | 3,309 | -3,790 | Upgrade |
EBIT Margin | -13.24% | -12.07% | -3.33% | -0.26% | 5.58% | -7.37% | Upgrade |
Effective Tax Rate | - | - | - | 27.86% | 14.93% | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.