PT Puradelta Lestari Tbk (DMAS.JK)
IDR 149.0
(-1.32%)
IDR 149.0
(-1.32%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1921.42 Billion | 1932.42 Billion | 1440.73 Billion | 2629.3 Billion | 2650.25 Billion | 1036.22 Billion |
| Cost of Revenue | 595.6 Billion | 557.28 Billion | 594.2 Billion | 1014.08 Billion | 1167.15 Billion | 455.4 Billion |
| Gross Profit | 1325.81 Billion | 1375.14 Billion | 846.53 Billion | 1615.21 Billion | 1483.1 Billion | 580.82 Billion |
| Operating Expenses | 245.73 Billion | 106.78 Billion | 101.07 Billion | 233.88 Billion | 183.75 Billion | 92.94 Billion |
| Selling, General and Administrative Expenses | 194.24 Billion | 59.83 Billion | 69.12 Billion | 149.5 Billion | 108.75 Billion | 64.06 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 51.49 Billion | 46.94 Billion | 31.95 Billion | 84.37 Billion | 75 Billion | -26.23 Billion |
| Cost and Expenses | 843.2 Billion | 664.06 Billion | 695.27 Billion | 1247.97 Billion | 1350.9 Billion | 548.35 Billion |
| Operating Income | 1078.21 Billion | 1176.71 Billion | 665.22 Billion | 1321.77 Billion | 1233.76 Billion | 415.42 Billion |
| Interest Expense | 26.62 Billion | 53.58 Billion | 56.84 Billion | 90.73 Billion | - | - |
| Income Tax Expense | 32.21 Billion | 20.33 Billion | 16.03 Billion | 12.72 Billion | 14.92 Billion | 18.01 Billion |
| Earnings before Tax | 1243.1 Billion | 1238.83 Billion | 730.89 Billion | 1361.3 Billion | 1350.34 Billion | 514.37 Billion |
| Net Income | 1209.79 Billion | 1217.29 Billion | 714.74 Billion | 1347.65 Billion | 1334.93 Billion | 496.25 Billion |
| Earnings Per Share Basic | 25.10 | 25.26 | 14.83 | 27.96 | 27.70 | 10.30 |
| Earnings Per Share Diluted | 25.10 | 25.26 | 14.83 | 27.96 | 27.70 | 10.30 |
| Weighted Average Shares Outstanding | 48.19 Billion | 48.19 Billion | 48.19 Billion | 48.19 Billion | 48.19 Billion | 48.19 Billion |
| Weighted Average Shares Outstanding (Diluted) | 48.19 Billion | 48.19 Billion | 48.19 Billion | 48.19 Billion | 48.19 Billion | 48.19 Billion |
| Gross Margin | 0.69 | 0.71 | 0.59 | 0.61 | 0.56 | 0.56 |
| EBIT Margin | 0.68 | 0.68 | 0.56 | 0.56 | 0.50 | 0.49 |
| Profit Margin | 0.63 | 0.63 | 0.50 | 0.51 | 0.50 | 0.48 |
| EBITDA | 1305.9 Billion | 1320.25 Billion | 759.13 Billion | 1389.96 Billion | 1314.58 Billion | 507.43 Billion |
| Earnings Before Tax Margin | 0.56 | 0.61 | 0.46 | 0.50 | 0.47 | 0.40 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 485.25 Billion | 655.44 Billion | 549.05 Billion | 1921.42 Billion | 937.81 Billion | 14.95 Billion |
| Cost of Revenue | 145.17 Billion | 190.88 Billion | 175.89 Billion | 595.6 Billion | 289.32 Billion | 4.29 Billion |
| Gross Profit | 340.08 Billion | 464.56 Billion | 373.16 Billion | 1325.81 Billion | 648.49 Billion | 10.65 Billion |
| Operating Expenses | 25.05 Billion | 68.87 Billion | 60.34 Billion | 95.95 Billion | 50.92 Billion | -7.11 Billion |
| Selling, General and Administrative Expenses | 25.75 Billion | 52.27 Billion | 46.66 Billion | - | 35.74 Billion | 10.26 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -697.59 Million | -16.6 Billion | -13.68 Billion | -51.49 Billion | -23.61 Billion | -547.91 Million |
| Cost and Expenses | 170.22 Billion | 259.75 Billion | 236.23 Billion | 691.55 Billion | 340.25 Billion | -2.81 Billion |
| Operating Income | 269.02 Billion | 395.68 Billion | 312.81 Billion | 1078.21 Billion | 557.58 Billion | -25.21 Billion |
| Interest Expense | 6.74 Billion | 10.62 Billion | 10.81 Billion | 26.62 Billion | -1.34 Billion | 10.1 Billion |
| Income Tax Expense | 9.8 Billion | 8.34 Billion | 13.14 Billion | 32.21 Billion | 8.18 Billion | 9.17 Billion |
| Earnings before Tax | 329.89 Billion | 445.89 Billion | 379.51 Billion | 1243.1 Billion | 610.3 Billion | 17.39 Billion |
| Net Income | 319.88 Billion | 437.15 Billion | 366.12 Billion | 1209.79 Billion | 601.69 Billion | 8.21 Billion |
| Earnings Per Share Basic | 6.64 | 9.07 | 7.60 | - | 12.48 | 0.17 |
| Earnings Per Share Diluted | 6.64 | 9.07 | 7.60 | - | 12.48 | 0.17 |
| Weighted Average Shares Outstanding | 48.19 Billion | 48.19 Billion | 48.19 Billion | 48.19 Billion | 48.19 Billion | 48.19 Billion |
| Weighted Average Shares Outstanding (Diluted) | 48.19 Billion | 48.19 Billion | 48.19 Billion | 48.19 Billion | 48.19 Billion | 48.19 Billion |
| Gross Margin | 0.70 | 0.71 | 0.68 | 0.69 | 0.69 | 0.71 |
| EBIT Margin | 0.71 | 0.62 | 0.72 | - | 0.66 | 2.35 |
| Profit Margin | 0.66 | 0.67 | 0.67 | 0.63 | 0.64 | 0.55 |
| EBITDA | 344.36 Billion | 405.01 Billion | 397.96 Billion | - | 616.6 Billion | 35.15 Billion |
| Earnings Before Tax Margin | 0.55 | 0.60 | 0.57 | 0.56 | 0.59 | -1.69 |
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