PT Intiland Development Tbk (DILD.JK)
IDR 161.0
(-2.42%)
IDR 161.0
(-2.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3906.82 Billion | 3148.75 Billion | 2628.63 Billion | 2891.38 Billion | 2736.38 Billion | 2552.53 Billion |
| Cost of Revenue | 2321.03 Billion | 1874.21 Billion | 1600.78 Billion | 1710.61 Billion | 1604.72 Billion | 1546.59 Billion |
| Gross Profit | 1585.79 Billion | 1274.54 Billion | 1027.84 Billion | 1180.77 Billion | 1131.66 Billion | 1005.93 Billion |
| Operating Expenses | 315.32 Billion | 303.55 Billion | 360.89 Billion | 401.34 Billion | 526.68 Billion | 677.13 Billion |
| Selling, General and Administrative Expenses | 309.98 Billion | 97.76 Billion | 105.19 Billion | 116.34 Billion | 188.85 Billion | 251.9 Billion |
| Research and Development Expenses | - | 0.05 | -0.01 | 0.01 | 0.16 | 0.04 |
| Other Expenses | - | 205.78 Billion | 255.7 Billion | 285 Billion | 337.82 Billion | 16.65 Billion |
| Cost and Expenses | 2636.35 Billion | 2177.77 Billion | 1961.68 Billion | 2111.95 Billion | 2131.41 Billion | 2223.73 Billion |
| Operating Income | 1270.46 Billion | 969.22 Billion | 665.89 Billion | 778.38 Billion | 603.55 Billion | 326.81 Billion |
| Interest Expense | 576.85 Billion | 815.26 Billion | 725.91 Billion | 729.8 Billion | 418.83 Billion | 290.03 Billion |
| Income Tax Expense | -8.16 Billion | -22.94 Billion | -1.18 Billion | -37.07 Billion | -8.6 Billion | -103.75 Billion |
| Earnings before Tax | 749.86 Billion | 169.01 Billion | -31.23 Billion | 31.89 Billion | 428.1 Billion | 90.35 Billion |
| Net Income | 174.1 Billion | 191.96 Billion | -30.04 Billion | 76.76 Billion | 436.7 Billion | 203.66 Billion |
| Earnings Per Share Basic | 16.80 | 18.52 | -2.90 | 7.41 | 42.13 | 19.65 |
| Earnings Per Share Diluted | 16.80 | 18.52 | -2.90 | 7.41 | 42.13 | 19.65 |
| Weighted Average Shares Outstanding | 10.36 Billion | 10.36 Billion | 10.36 Billion | 10.36 Billion | 10.36 Billion | 10.36 Billion |
| Weighted Average Shares Outstanding (Diluted) | 10.36 Billion | 10.36 Billion | 10.36 Billion | 10.36 Billion | 10.36 Billion | 10.36 Billion |
| Gross Margin | 0.41 | 0.40 | 0.39 | 0.41 | 0.41 | 0.39 |
| EBIT Margin | 0.33 | 0.29 | 0.25 | 0.27 | 0.21 | 0.16 |
| Profit Margin | 0.04 | 0.06 | -0.01 | 0.03 | 0.16 | 0.08 |
| EBITDA | 1290.43 Billion | 991.3 Billion | 708.9 Billion | 773.09 Billion | 867.23 Billion | 404.92 Billion |
| Earnings Before Tax Margin | 0.33 | 0.31 | 0.25 | 0.27 | 0.22 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 616.89 Billion | 652.41 Billion | 710.86 Billion | 3906.82 Billion | 553.03 Billion | 854.3 Billion |
| Cost of Revenue | 409.73 Billion | 451.65 Billion | 501.6 Billion | 2321.03 Billion | 387.14 Billion | 504.92 Billion |
| Gross Profit | 207.15 Billion | 200.75 Billion | 209.26 Billion | 1585.79 Billion | 165.89 Billion | 349.37 Billion |
| Operating Expenses | -104.51 Billion | 83.71 Billion | 106.63 Billion | 598.52 Billion | 353.15 Billion | 75.92 Billion |
| Selling, General and Administrative Expenses | - | 27.82 Billion | 23.72 Billion | - | 13.75 Billion | 26.88 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -104.51 Billion | -36.59 Billion | -106.63 Billion | -153.9 Billion | -51.04 Billion | -26.64 Billion |
| Cost and Expenses | 514.25 Billion | 554.96 Billion | 608.24 Billion | 2919.55 Billion | 740.3 Billion | 580.85 Billion |
| Operating Income | 102.64 Billion | 97.44 Billion | 102.62 Billion | 1270.46 Billion | 98.15 Billion | 272.69 Billion |
| Interest Expense | - | 121.45 Billion | 133.04 Billion | 576.85 Billion | 128.84 Billion | 127.95 Billion |
| Income Tax Expense | 16.88 Billion | -45.22 Billion | 61.82 Billion | -8.16 Billion | -15.14 Billion | -28.31 Billion |
| Earnings before Tax | -50.11 Billion | 429.83 Billion | 83.17 Million | 749.86 Billion | 104.2 Billion | 134.27 Billion |
| Net Income | -81.72 Billion | 451.13 Billion | -84.28 Billion | 174.1 Billion | 74.3 Billion | 60.23 Billion |
| Earnings Per Share Basic | -7.88 | 43.52 | -8.13 | - | 7.17 | 5.81 |
| Earnings Per Share Diluted | -7.88 | 43.52 | -8.13 | - | 7.17 | 5.81 |
| Weighted Average Shares Outstanding | 10.36 Billion | 10.36 Billion | 10.36 Billion | 10.36 Billion | 10.36 Billion | 10.36 Billion |
| Weighted Average Shares Outstanding (Diluted) | 10.36 Billion | 10.36 Billion | 10.36 Billion | 10.36 Billion | 10.36 Billion | 10.36 Billion |
| Gross Margin | 0.34 | 0.31 | 0.29 | 0.41 | 0.30 | 0.41 |
| EBIT Margin | 0.22 | 0.20 | 0.19 | - | 0.31 | 0.31 |
| Profit Margin | -0.13 | 0.69 | -0.12 | 0.04 | 0.13 | 0.07 |
| EBITDA | 134.9 Billion | 129.39 Billion | 134.69 Billion | - | 171.02 Billion | 262.91 Billion |
| Earnings Before Tax Margin | 0.17 | 0.15 | 0.14 | 0.33 | 0.18 | 0.32 |
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