PT Delta Djakarta Tbk (DLTA.JK)
IDR 2160.0
(-1.82%)
IDR 2160.0
(-1.82%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 736.83 Billion | 778.74 Billion | 681.2 Billion | 546.33 Billion | 827.13 Billion | 893 Billion |
| Cost of Revenue | 224.06 Billion | 235.76 Billion | 204.61 Billion | 179.15 Billion | 230.44 Billion | 241.72 Billion |
| Gross Profit | 512.77 Billion | 542.98 Billion | 476.59 Billion | 367.17 Billion | 596.69 Billion | 651.28 Billion |
| Operating Expenses | 292.19 Billion | 273.2 Billion | 250.96 Billion | 235.14 Billion | 234.84 Billion | 254.69 Billion |
| Selling, General and Administrative Expenses | 292.19 Billion | 161.99 Billion | 152.5 Billion | 150.79 Billion | 162.49 Billion | 165.44 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 111.21 Billion | 98.46 Billion | 84.35 Billion | 72.35 Billion | 6.1 Billion |
| Cost and Expenses | 516.26 Billion | 508.97 Billion | 455.58 Billion | 414.29 Billion | 465.28 Billion | 496.41 Billion |
| Operating Income | 220.57 Billion | 267.89 Billion | 225.52 Billion | 131.84 Billion | 361.15 Billion | 396.59 Billion |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 51.51 Billion | 64.14 Billion | 52.87 Billion | 41.23 Billion | 94.62 Billion | 103.11 Billion |
| Earnings before Tax | 251.13 Billion | 294.21 Billion | 240.86 Billion | 164.7 Billion | 412.43 Billion | 441.24 Billion |
| Net Income | 199.09 Billion | 230.2 Billion | 188.04 Billion | 124.03 Billion | 317.89 Billion | 338.06 Billion |
| Earnings Per Share Basic | 248.66 | 287.53 | 234.87 | 154.92 | 397.05 | 422.24 |
| Earnings Per Share Diluted | 248.66 | 287.53 | 234.87 | 154.92 | 397.05 | 422.24 |
| Weighted Average Shares Outstanding | 800.65 Million | 800.65 Million | 800.65 Million | 800.65 Million | 800.65 Million | 800.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 800.65 Million | 800.65 Million | 800.65 Million | 800.65 Million | 800.65 Million | 800.65 Million |
| Gross Margin | 0.70 | 0.70 | 0.70 | 0.67 | 0.72 | 0.73 |
| EBIT Margin | 0.32 | 0.35 | 0.34 | 0.25 | 0.44 | 0.45 |
| Profit Margin | 0.27 | 0.30 | 0.28 | 0.23 | 0.38 | 0.38 |
| EBITDA | 236.43 Billion | 285.66 Billion | 242.44 Billion | 148.31 Billion | 378.9 Billion | 413.1 Billion |
| Earnings Before Tax Margin | 0.30 | 0.34 | 0.33 | 0.24 | 0.44 | 0.44 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 166.41 Billion | 145.27 Billion | 171.01 Billion | 736.83 Billion | 193.92 Billion | 181.4 Billion |
| Cost of Revenue | 50.4 Billion | 51.22 Billion | 52.08 Billion | 227.19 Billion | 63.83 Billion | 50.16 Billion |
| Gross Profit | 116 Billion | 94.04 Billion | 118.92 Billion | 509.63 Billion | 130.09 Billion | 131.23 Billion |
| Operating Expenses | 81.75 Billion | 65.59 Billion | 72.88 Billion | 285.2 Billion | 79.45 Billion | 72.4 Billion |
| Selling, General and Administrative Expenses | 71.25 Billion | 63.09 Billion | 50.76 Billion | - | 49.93 Billion | 50.93 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -10.5 Billion | -2.5 Billion | 351.7 Million | -34.55 Billion | -29.51 Billion | 1.13 Billion |
| Cost and Expenses | 132.16 Billion | 116.82 Billion | 124.96 Billion | 512.4 Billion | 143.28 Billion | 122.57 Billion |
| Operating Income | 34.25 Billion | 28.45 Billion | 46.04 Billion | 224.43 Billion | 50.63 Billion | 61.77 Billion |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 7.36 Billion | 7.71 Billion | 11.04 Billion | 51.51 Billion | 11.02 Billion | 13.47 Billion |
| Earnings before Tax | 35.91 Billion | 37.9 Billion | 54.14 Billion | 251.13 Billion | 53.28 Billion | 63.3 Billion |
| Net Income | 28.52 Billion | 30.17 Billion | 43.07 Billion | 199.09 Billion | 42.24 Billion | 49.81 Billion |
| Earnings Per Share Basic | 35.62 | 37.68 | 54.00 | - | 52.76 | 62.21 |
| Earnings Per Share Diluted | 35.62 | 37.68 | 54.00 | - | 52.76 | 62.21 |
| Weighted Average Shares Outstanding | 800.65 Million | 800.65 Million | 800.65 Million | 800.65 Million | 800.65 Million | 800.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 800.65 Million | 800.65 Million | 800.65 Million | 800.65 Million | 800.65 Million | 800.65 Million |
| Gross Margin | 0.70 | 0.65 | 0.70 | 0.69 | 0.67 | 0.72 |
| EBIT Margin | 0.24 | 0.22 | 0.27 | - | 0.28 | 0.34 |
| Profit Margin | 0.17 | 0.21 | 0.25 | 0.27 | 0.22 | 0.27 |
| EBITDA | 39.5 Billion | 32.26 Billion | 46.84 Billion | - | 54.56 Billion | 62.56 Billion |
| Earnings Before Tax Margin | 0.21 | 0.20 | 0.27 | 0.30 | 0.26 | 0.34 |
DELX
688711
LEHN
NAVI
INDIASHLTR
CEXPF