PT Caturkarda Depo Bangunan Tbk (DEPO.JK)
IDR 246.0
(-0.81%)
IDR 246.0
(-0.81%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2681.25 Billion | 2572.46 Billion | 2329.49 Billion | 2443.37 Billion | 2734.73 Billion | 2586.46 Billion |
| Cost of Revenue | 2186.08 Billion | 2086.53 Billion | 1914.19 Billion | 1985.69 Billion | 2297.67 Billion | 2201.19 Billion |
| Gross Profit | 495.17 Billion | 485.93 Billion | 415.29 Billion | 457.67 Billion | 437.05 Billion | 385.27 Billion |
| Operating Expenses | 419.62 Billion | 371.96 Billion | 303.08 Billion | 312.67 Billion | 328.51 Billion | 309.68 Billion |
| Selling, General and Administrative Expenses | 419.62 Billion | 62.32 Billion | 50.73 Billion | 49.3 Billion | 328.51 Billion | 309.68 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 309.64 Billion | 252.35 Billion | 263.37 Billion | - | - |
| Cost and Expenses | 2605.7 Billion | 2458.5 Billion | 2217.28 Billion | 2298.37 Billion | 2626.18 Billion | 2510.87 Billion |
| Operating Income | 75.54 Billion | 132.91 Billion | 119.03 Billion | 156.43 Billion | 108.54 Billion | 75.58 Billion |
| Interest Expense | 8.51 Billion | 4.82 Billion | 6.02 Billion | 10.28 Billion | 12.89 Billion | - |
| Income Tax Expense | 18.18 Billion | 24.72 Billion | 24.21 Billion | 33.66 Billion | 31.91 Billion | 23.4 Billion |
| Earnings before Tax | 103.83 Billion | 128.08 Billion | 113.01 Billion | 138.99 Billion | 124.04 Billion | 83.97 Billion |
| Net Income | 85.64 Billion | 103.36 Billion | 87.14 Billion | 100.83 Billion | 37.51 Billion | 19.77 Billion |
| Earnings Per Share Basic | 12.61 | 15.22 | 14.85 | 7.63 | 2.84 | 1.50 |
| Earnings Per Share Diluted | 12.61 | 15.22 | 14.85 | 7.63 | 2.84 | 1.50 |
| Weighted Average Shares Outstanding | 6.79 Billion | 6.79 Billion | 5.86 Billion | 13.21 Billion | 13.21 Billion | 13.21 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.79 Billion | 6.79 Billion | 5.86 Billion | 13.21 Billion | 13.21 Billion | 13.21 Billion |
| Gross Margin | 0.18 | 0.19 | 0.18 | 0.19 | 0.16 | 0.15 |
| EBIT Margin | 0.04 | 0.07 | 0.06 | 0.08 | 0.05 | 0.04 |
| Profit Margin | 0.03 | 0.04 | 0.04 | 0.04 | 0.01 | 0.01 |
| EBITDA | 100.71 Billion | 168.54 Billion | 149.83 Billion | 186.48 Billion | 127.44 Billion | 93.48 Billion |
| Earnings Before Tax Margin | 0.03 | 0.05 | 0.05 | 0.06 | 0.04 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 715.81 Billion | 612.75 Billion | 694.82 Billion | 2681.25 Billion | 705.12 Billion | 696.52 Billion |
| Cost of Revenue | 599.4 Billion | 502.04 Billion | 567.71 Billion | 2214.66 Billion | 573.69 Billion | 575.8 Billion |
| Gross Profit | 116.41 Billion | 110.71 Billion | 127.1 Billion | 466.58 Billion | 131.43 Billion | 120.72 Billion |
| Operating Expenses | 100.86 Billion | 94.97 Billion | 103.09 Billion | 391.03 Billion | 105.38 Billion | 102.72 Billion |
| Selling, General and Administrative Expenses | 100.86 Billion | 94.97 Billion | 103.09 Billion | - | 105.38 Billion | 19.99 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 6.45 Billion | 6.76 Billion | - | - | 6.57 Billion |
| Cost and Expenses | 700.27 Billion | 597.02 Billion | 670.81 Billion | 2605.7 Billion | 679.07 Billion | 678.53 Billion |
| Operating Income | 15.54 Billion | 15.73 Billion | 24 Billion | 75.54 Billion | 26.05 Billion | 24.99 Billion |
| Interest Expense | 5.27 Billion | 5.19 Billion | 4.1 Billion | 8.51 Billion | 4.21 Billion | 1.43 Billion |
| Income Tax Expense | 3.21 Billion | 3.05 Billion | 5.17 Billion | 18.18 Billion | 6.09 Billion | 4.02 Billion |
| Earnings before Tax | 19.99 Billion | 18.72 Billion | 29.5 Billion | 103.83 Billion | 30.89 Billion | 23.56 Billion |
| Net Income | 16.77 Billion | 15.66 Billion | 24.33 Billion | 85.64 Billion | 24.79 Billion | 19.54 Billion |
| Earnings Per Share Basic | 2.47 | 2.31 | 3.58 | - | 3.65 | 2.88 |
| Earnings Per Share Diluted | 2.47 | 2.31 | 3.58 | - | 3.65 | 2.88 |
| Weighted Average Shares Outstanding | 6.79 Billion | 6.79 Billion | 6.79 Billion | 6.79 Billion | 6.79 Billion | 6.79 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.79 Billion | 6.79 Billion | 6.79 Billion | 6.79 Billion | 6.79 Billion | 6.79 Billion |
| Gross Margin | 0.16 | 0.18 | 0.18 | 0.17 | 0.19 | 0.17 |
| EBIT Margin | 0.04 | 0.04 | 0.05 | - | 0.05 | 0.05 |
| Profit Margin | 0.02 | 0.03 | 0.04 | 0.03 | 0.04 | 0.03 |
| EBITDA | 25.27 Billion | 27.5 Billion | 35.23 Billion | - | 38.33 Billion | 34.29 Billion |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 |
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