PT Delta Djakarta Tbk (IDX:DLTA)
Indonesia
· Delayed Price · Currency is IDR 2,000.00
0.00 (0.00%)
Apr 28, 2026, 3:47 PM WIB
PT Delta Djakarta Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 674,528 | 646,764 | 736,839 | 778,744 | 681,206 | Upgrade
|
| Revenue Growth (YoY) | 4.29% | -12.22% | -5.38% | 14.32% | 24.69% | Upgrade
|
| Cost of Revenue | 206,012 | 195,015 | 224,065 | 235,764 | 204,615 | Upgrade
|
| Gross Profit | 468,515 | 451,748 | 512,774 | 542,981 | 476,591 | Upgrade
|
| Selling, General & Admin | 301,429 | 294,831 | 292,200 | 273,209 | 250,966 | Upgrade
|
| Operating Expenses | 301,429 | 294,831 | 292,200 | 273,209 | 250,966 | Upgrade
|
| Operating Income | 167,087 | 156,917 | 220,574 | 269,772 | 225,624 | Upgrade
|
| Interest Expense | -505.45 | -352.14 | - | - | - | Upgrade
|
| Interest & Investment Income | 22,827 | 23,320 | 22,913 | 16,424 | 20,879 | Upgrade
|
| Currency Exchange Gain (Loss) | 2,486 | 2,224 | -496.27 | 2,220 | -110.7 | Upgrade
|
| Other Non Operating Income (Expenses) | 3,022 | 2,323 | 8,092 | 3,917 | -5,631 | Upgrade
|
| EBT Excluding Unusual Items | 194,916 | 184,431 | 251,082 | 292,334 | 240,762 | Upgrade
|
| Gain (Loss) on Sale of Assets | -5,838 | -2,586 | 48.19 | 1,878 | 103.97 | Upgrade
|
| Pretax Income | 189,079 | 181,846 | 251,130 | 294,212 | 240,866 | Upgrade
|
| Income Tax Expense | 39,105 | 45,411 | 51,519 | 64,146 | 52,873 | Upgrade
|
| Earnings From Continuing Operations | 149,974 | 136,435 | 199,612 | 230,066 | 187,993 | Upgrade
|
| Minority Interest in Earnings | -57.98 | -92.63 | -517.75 | 143.85 | 56.63 | Upgrade
|
| Net Income | 149,916 | 136,342 | 199,094 | 230,210 | 188,050 | Upgrade
|
| Net Income to Common | 149,916 | 136,342 | 199,094 | 230,210 | 188,050 | Upgrade
|
| Net Income Growth | 9.96% | -31.52% | -13.52% | 22.42% | 51.61% | Upgrade
|
| Shares Outstanding (Basic) | 801 | 801 | 801 | 801 | 801 | Upgrade
|
| Shares Outstanding (Diluted) | 801 | 801 | 801 | 801 | 801 | Upgrade
|
| EPS (Basic) | 187.24 | 170.29 | 248.66 | 287.53 | 234.87 | Upgrade
|
| EPS (Diluted) | 187.24 | 170.29 | 248.66 | 287.53 | 234.87 | Upgrade
|
| EPS Growth | 9.96% | -31.52% | -13.52% | 22.42% | 51.61% | Upgrade
|
| Free Cash Flow | 226,779 | 175,170 | 118,854 | 181,533 | 313,547 | Upgrade
|
| Free Cash Flow Per Share | 283.24 | 218.78 | 148.44 | 226.73 | 391.61 | Upgrade
|
| Dividend Per Share | - | 172.000 | 281.000 | 325.000 | 300.000 | Upgrade
|
| Dividend Growth | - | -38.79% | -13.54% | 8.33% | 20.00% | Upgrade
|
| Gross Margin | 69.46% | 69.85% | 69.59% | 69.73% | 69.96% | Upgrade
|
| Operating Margin | 24.77% | 24.26% | 29.94% | 34.64% | 33.12% | Upgrade
|
| Profit Margin | 22.23% | 21.08% | 27.02% | 29.56% | 27.61% | Upgrade
|
| Free Cash Flow Margin | 33.62% | 27.08% | 16.13% | 23.31% | 46.03% | Upgrade
|
| EBITDA | 214,471 | 203,467 | 236,432 | 285,664 | 242,442 | Upgrade
|
| EBITDA Margin | 31.80% | 31.46% | 32.09% | 36.68% | 35.59% | Upgrade
|
| D&A For EBITDA | 47,385 | 46,550 | 15,858 | 15,892 | 16,818 | Upgrade
|
| EBIT | 167,087 | 156,917 | 220,574 | 269,772 | 225,624 | Upgrade
|
| EBIT Margin | 24.77% | 24.26% | 29.94% | 34.64% | 33.12% | Upgrade
|
| Effective Tax Rate | 20.68% | 24.97% | 20.52% | 21.80% | 21.95% | Upgrade
|
| Advertising Expenses | 70,408 | 68,159 | 62,905 | 53,482 | 50,861 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.