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Jakarta - Delayed Quote IDR

PT Delta Djakarta Tbk (DLTA.JK)

Compare
2,120.00
-10.00
(-0.47%)
At close: 4:00:02 PM GMT+7
Currency in IDR All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
676,626,700
736,838,613
778,744,315
681,205,785
546,336,411
Cost of Revenue
215,326,762
224,064,759
235,763,528
204,614,850
179,156,903
Gross Profit
461,299,938
512,773,854
542,980,787
476,590,935
367,179,508
Operating Expense
262,261,702
257,640,502
241,346,312
229,918,180
227,593,936
Operating Income
199,038,236
255,133,352
301,634,475
246,672,755
139,585,572
Net Non Operating Interest Income Expense
23,560,049
22,912,624
16,423,930
20,878,774
35,745,217
Pretax Income
181,247,068
251,130,452
294,211,660
240,865,871
164,704,480
Tax Provision
37,143,579
51,518,611
64,145,853
52,872,873
41,238,718
Net Income Common Stockholders
144,010,412
199,094,088
230,209,661
188,049,630
124,038,395
Diluted NI Available to Com Stockholders
144,010,412
199,094,088
230,209,661
188,049,630
124,038,395
Basic EPS
180.00
249.00
288.00
235.00
155.00
Diluted EPS
180.00
249.00
288.00
235.00
155.00
Basic Average Shares
800,659.05
800,659.05
800,659.05
800,659.05
800,659.05
Diluted Average Shares
800,659.05
800,659.05
800,659.05
800,659.05
800,659.05
Total Expenses
477,588,464
481,705,261
477,109,840
434,533,030
406,750,839
Net Income from Continuing & Discontinued Operation
144,010,412
199,094,088
230,209,661
188,049,630
124,038,395
Normalized Income
178,571,907.54
226,525,392.84
253,656,842.49
204,396,405.97
129,551,321.91
Interest Income
23,560,049
22,912,624
16,423,930
20,878,774
35,745,217
Net Interest Income
23,560,049
22,912,624
16,423,930
20,878,774
35,745,217
EBIT
199,038,236
255,133,352
301,634,475
246,672,755
139,585,572
EBITDA
202,075,834
258,268,428
305,284,374
251,720,407
144,624,372
Reconciled Cost of Revenue
215,326,762
224,064,759
235,763,528
204,614,850
179,156,903
Reconciled Depreciation
3,037,598
3,135,076
3,649,899
5,047,652
5,038,800
Net Income from Continuing Operation Net Minority Interest
144,010,412
199,094,088
230,209,661
188,049,630
124,038,395
Total Unusual Items Excluding Goodwill
-43,469,938
-34,511,159
-29,984,613
-20,944,293
-7,354,296
Total Unusual Items
-43,469,938
-34,511,159
-29,984,613
-20,944,293
-7,354,296
Normalized EBITDA
245,545,772
292,779,587
335,268,987
272,664,700
151,978,668
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,908,442.46
-7,079,854.16
-6,537,431.51
-4,597,517.03
-1,841,369.09
12/31/2020 - 5/30/2002

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