Jakarta - Delayed Quote IDR
PT Delta Djakarta Tbk (DLTA.JK)
2,170.00
+10.00
+(0.46%)
At close: 4:03:50 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
646,763,576
646,763,576
736,838,613
778,744,315
681,205,785
Cost of Revenue
197,801,959
197,801,959
224,064,759
235,763,528
204,614,850
Gross Profit
448,961,617
448,961,617
512,773,854
542,980,787
476,590,935
Operating Expense
295,168,480
295,168,480
292,199,846
241,346,312
229,918,180
Operating Income
153,793,137
153,793,137
220,574,008
301,634,475
246,672,755
Net Non Operating Interest Income Expense
22,967,474
22,967,474
22,912,624
16,423,930
20,878,774
Pretax Income
181,357,141
181,357,141
251,130,452
294,211,660
240,865,871
Tax Provision
38,989,742
38,989,742
51,518,611
64,145,853
52,872,873
Net Income Common Stockholders
142,274,769
142,274,769
199,094,088
230,209,661
188,049,630
Diluted NI Available to Com Stockholders
142,274,769
142,274,769
199,094,088
230,209,661
188,049,630
Basic EPS
178.00
--
249.00
288.00
235.00
Diluted EPS
178.00
--
249.00
288.00
235.00
Basic Average Shares
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
Total Expenses
492,970,439
492,970,439
516,264,605
477,109,840
434,533,030
Net Income from Continuing & Discontinued Operation
142,274,769
142,274,769
199,094,088
230,209,661
188,049,630
Normalized Income
142,235,958.83
142,235,958.83
199,055,788
253,656,842.49
204,396,405.97
Interest Income
23,319,615
23,319,615
22,912,624
16,423,930
20,878,774
Interest Expense
352,141
352,141
--
--
--
Net Interest Income
22,967,474
22,967,474
22,912,624
16,423,930
20,878,774
EBIT
181,709,282
181,709,282
251,130,452
301,634,475
246,672,755
EBITDA
186,312,989
186,312,989
254,265,528
305,284,374
251,720,407
Reconciled Cost of Revenue
197,801,959
197,801,959
224,064,759
235,763,528
204,614,850
Reconciled Depreciation
4,603,707
4,603,707
3,135,076
3,649,899
5,047,652
Net Income from Continuing Operation Net Minority Interest
142,274,769
142,274,769
199,094,088
230,209,661
188,049,630
Total Unusual Items Excluding Goodwill
49,439
49,439
48,185
-29,984,613
-20,944,293
Total Unusual Items
49,439
49,439
48,185
-29,984,613
-20,944,293
Normalized EBITDA
186,263,550
186,263,550
254,217,343
335,268,987
272,664,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
10,628.83
10,628.83
9,885
-6,537,431.51
-4,597,517.03
12/31/2021 - 5/30/2002
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