PT Inter Delta Tbk (IDX:INTD)
Indonesia · Delayed Price · Currency is IDR 248.00
-16.00 (-6.06%)
Jun 5, 2026, 4:15 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 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 |
| 35,821 | 36,231 | 31,266 | 43,827 | 43,205 | 59,274 | |
Revenue Growth (YoY) | 19.65% | 15.88% | -28.66% | 1.44% | -27.11% | 15.27% |
Cost of Revenue | 30,957 | 30,782 | 25,384 | 34,423 | 32,130 | 46,206 |
Gross Profit | 4,865 | 5,450 | 5,883 | 9,404 | 11,075 | 13,067 |
Selling, General & Admin | 11,185 | 11,237 | 11,266 | 11,579 | 12,056 | 12,491 |
Other Operating Expenses | -973.25 | -728.94 | -1,610 | -718.06 | -866.65 | -2,733 |
Operating Expenses | 10,211 | 10,508 | 9,656 | 10,861 | 11,189 | 9,759 |
Operating Income | -5,347 | -5,058 | -3,773 | -1,458 | -114.13 | 3,309 |
Interest Expense | - | - | - | - | - | -28.96 |
Interest & Investment Income | 1,480 | 1,533 | 1,177 | 535.71 | 303.28 | 312.93 |
Currency Exchange Gain (Loss) | -0.44 | -0.44 | -92.12 | -207.8 | 1,013 | -143.43 |
EBT Excluding Unusual Items | -3,867 | -3,526 | -2,688 | -1,130 | 1,202 | 3,449 |
Gain (Loss) on Sale of Assets | 46 | 46 | 88.29 | 194.39 | 187.1 | 78.4 |
Pretax Income | -3,821 | -3,480 | -2,600 | -935.2 | 1,389 | 3,528 |
Income Tax Expense | -1,038 | -1,038 | -900.39 | -349.17 | 387.07 | 526.67 |
Earnings From Continuing Operations | -2,783 | -2,443 | -1,700 | -586.03 | 1,002 | 3,001 |
Net Income | -2,783 | -2,443 | -1,700 | -586.03 | 1,002 | 3,001 |
Net Income to Common | -2,783 | -2,443 | -1,700 | -586.03 | 1,002 | 3,001 |
Net Income Growth | - | - | - | - | -66.61% | - |
Shares Outstanding (Basic) | 592 | 592 | 592 | 592 | 592 | 592 |
Shares Outstanding (Diluted) | 592 | 592 | 592 | 592 | 592 | 592 |
EPS (Basic) | -4.70 | -4.13 | -2.87 | -0.99 | 1.69 | 5.07 |
EPS (Diluted) | -4.70 | -4.13 | -2.87 | -0.99 | 1.69 | 5.07 |
EPS Growth | - | - | - | - | -66.61% | - |
Free Cash Flow | -16,890 | -12,979 | 4,200 | -7,618 | -4,837 | 9,768 |
Free Cash Flow Per Share | -28.54 | -21.93 | 7.10 | -12.87 | -8.17 | 16.50 |
Gross Margin | 13.58% | 15.04% | 18.81% | 21.46% | 25.63% | 22.05% |
Operating Margin | -14.93% | -13.96% | -12.07% | -3.33% | -0.26% | 5.58% |
Profit Margin | -7.77% | -6.74% | -5.44% | -1.34% | 2.32% | 5.06% |
Free Cash Flow Margin | -47.15% | -35.82% | 13.43% | -17.38% | -11.20% | 16.48% |
EBITDA | -5,249 | -4,934 | -3,574 | -1,244 | 149.45 | 3,706 |
EBITDA Margin | -14.65% | -13.62% | -11.43% | -2.84% | 0.35% | 6.25% |
D&A For EBITDA | 98.01 | 124.38 | 199.72 | 213.4 | 263.57 | 396.81 |
EBIT | -5,347 | -5,058 | -3,773 | -1,458 | -114.13 | 3,309 |
EBIT Margin | -14.93% | -13.96% | -12.07% | -3.33% | -0.26% | 5.58% |
Effective Tax Rate | - | - | - | - | 27.86% | 14.93% |