Delta Djakarta Tbk PT
IDX:DLTA
Utilize notes to systematically review your investment decisions. By reflecting on past outcomes, you can discern effective strategies and identify those that underperformed. This continuous feedback loop enables you to adapt and refine your approach, optimizing for future success.
Each note serves as a learning point, offering insights into your decision-making processes. Over time, you'll accumulate a personalized database of knowledge, enhancing your ability to make informed decisions quickly and effectively.
With a comprehensive record of your investment history at your fingertips, you can compare current opportunities against past experiences. This not only bolsters your confidence but also ensures that each decision is grounded in a well-documented rationale.
Do you really want to delete this note?
This action cannot be undone.
52 Week Range |
2 130
3 560
|
Price Target |
|
We'll email you a reminder when the closing price reaches IDR.
Choose the stock you wish to monitor with a price alert.
This alert will be permanently deleted.
Income Statement
Earnings Waterfall
Delta Djakarta Tbk PT
Revenue
|
676.6B
IDR
|
Cost of Revenue
|
-258.8B
IDR
|
Gross Profit
|
417.8B
IDR
|
Operating Expenses
|
-262.3B
IDR
|
Operating Income
|
155.5B
IDR
|
Other Expenses
|
-11.5B
IDR
|
Net Income
|
144B
IDR
|
Income Statement
Delta Djakarta Tbk PT
Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
870 800
N/A
|
879 253
+1%
|
783 358
-11%
|
734 907
-6%
|
731 538
0%
|
699 507
-4%
|
755 575
+8%
|
773 261
+2%
|
773 567
+0%
|
774 968
+0%
|
795 636
+3%
|
769 136
-3%
|
781 083
+2%
|
777 308
0%
|
784 025
+1%
|
804 086
+3%
|
859 373
+7%
|
893 006
+4%
|
895 263
+0%
|
892 071
0%
|
870 797
-2%
|
827 137
-5%
|
753 434
-9%
|
641 619
-15%
|
570 631
-11%
|
546 336
-4%
|
568 466
+4%
|
653 336
+15%
|
680 120
+4%
|
681 206
+0%
|
704 838
+3%
|
755 688
+7%
|
785 926
+4%
|
778 744
-1%
|
776 382
0%
|
755 729
-3%
|
734 083
-3%
|
736 839
+0%
|
711 392
-3%
|
691 618
-3%
|
676 627
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(259 518)
|
(261 747)
|
(237 987)
|
(231 391)
|
(241 822)
|
(233 153)
|
(254 478)
|
(258 960)
|
(246 011)
|
(259 527)
|
(248 637)
|
(231 879)
|
(234 417)
|
(218 251)
|
(205 873)
|
(218 918)
|
(237 252)
|
(248 788)
|
(255 566)
|
(251 802)
|
(242 914)
|
(233 688)
|
(214 825)
|
(187 587)
|
(175 814)
|
(186 706)
|
(193 512)
|
(212 906)
|
(217 587)
|
(225 663)
|
(230 255)
|
(248 504)
|
(261 924)
|
(267 626)
|
(273 063)
|
(261 722)
|
(250 308)
|
(258 624)
|
(247 108)
|
(251 763)
|
(258 846)
|
|
Gross Profit |
611 281
N/A
|
617 506
+1%
|
545 371
-12%
|
503 517
-8%
|
489 717
-3%
|
466 354
-5%
|
501 098
+7%
|
514 301
+3%
|
527 556
+3%
|
515 441
-2%
|
547 001
+6%
|
537 259
-2%
|
546 668
+2%
|
559 057
+2%
|
578 152
+3%
|
585 168
+1%
|
622 120
+6%
|
644 218
+4%
|
639 698
-1%
|
640 269
+0%
|
627 883
-2%
|
593 449
-5%
|
538 609
-9%
|
454 032
-16%
|
394 817
-13%
|
359 630
-9%
|
374 954
+4%
|
440 430
+17%
|
462 534
+5%
|
455 543
-2%
|
474 583
+4%
|
507 184
+7%
|
524 001
+3%
|
511 118
-2%
|
503 319
-2%
|
494 007
-2%
|
483 775
-2%
|
478 215
-1%
|
464 283
-3%
|
439 855
-5%
|
417 781
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(271 724)
|
(259 852)
|
(249 068)
|
(239 145)
|
(232 692)
|
(240 096)
|
(246 021)
|
(245 520)
|
(245 447)
|
(221 423)
|
(225 031)
|
(232 391)
|
(234 559)
|
(227 452)
|
(235 338)
|
(221 791)
|
(229 234)
|
(247 626)
|
(251 558)
|
(257 471)
|
(258 868)
|
(231 601)
|
(224 531)
|
(213 302)
|
(209 599)
|
(227 594)
|
(228 399)
|
(233 743)
|
(231 877)
|
(229 918)
|
(236 147)
|
(243 234)
|
(248 671)
|
(241 346)
|
(241 952)
|
(248 711)
|
(256 863)
|
(257 641)
|
(264 174)
|
(262 754)
|
(262 262)
|
|
Selling, General & Administrative |
(264 336)
|
(252 088)
|
(240 866)
|
(230 451)
|
(224 007)
|
(231 723)
|
(237 909)
|
(237 652)
|
(237 803)
|
(213 936)
|
(217 702)
|
(225 285)
|
(227 585)
|
(220 572)
|
(228 147)
|
(215 062)
|
(222 587)
|
(241 124)
|
(245 622)
|
(251 276)
|
(252 816)
|
(225 788)
|
(218 966)
|
(207 976)
|
(204 510)
|
(222 555)
|
(223 348)
|
(228 682)
|
(226 802)
|
(224 871)
|
(231 230)
|
(238 419)
|
(244 434)
|
(237 696)
|
(237 734)
|
(245 251)
|
(253 301)
|
(254 505)
|
(259 987)
|
(258 566)
|
(258 204)
|
|
Depreciation & Amortization |
(7 386)
|
(7 764)
|
(8 201)
|
(8 693)
|
(8 685)
|
(8 372)
|
(8 112)
|
(7 868)
|
(7 643)
|
(7 487)
|
(7 328)
|
(7 105)
|
(6 974)
|
(6 880)
|
(7 191)
|
(6 729)
|
(6 647)
|
(6 502)
|
(5 936)
|
(6 195)
|
(6 052)
|
(5 812)
|
(5 565)
|
(5 326)
|
(5 090)
|
(5 039)
|
(5 051)
|
(5 062)
|
(5 075)
|
(5 048)
|
(4 917)
|
(4 815)
|
(4 237)
|
(3 650)
|
(4 219)
|
(3 460)
|
(3 562)
|
(3 135)
|
(4 188)
|
(4 188)
|
(4 058)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
339 559
N/A
|
357 654
+5%
|
296 304
-17%
|
264 371
-11%
|
257 024
-3%
|
226 258
-12%
|
255 077
+13%
|
268 782
+5%
|
282 110
+5%
|
294 018
+4%
|
321 968
+10%
|
304 866
-5%
|
312 107
+2%
|
331 604
+6%
|
342 814
+3%
|
363 376
+6%
|
392 885
+8%
|
396 592
+1%
|
388 139
-2%
|
382 798
-1%
|
369 015
-4%
|
361 848
-2%
|
314 078
-13%
|
240 730
-23%
|
185 217
-23%
|
132 036
-29%
|
146 555
+11%
|
206 686
+41%
|
230 657
+12%
|
225 624
-2%
|
238 436
+6%
|
263 950
+11%
|
275 330
+4%
|
269 772
-2%
|
261 366
-3%
|
245 296
-6%
|
226 912
-7%
|
220 574
-3%
|
200 109
-9%
|
177 100
-11%
|
155 519
-12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
22 265
|
24 020
|
22 042
|
22 593
|
21 518
|
22 931
|
23 565
|
22 496
|
27 755
|
28 075
|
29 763
|
32 309
|
31 333
|
32 495
|
33 018
|
33 746
|
34 657
|
38 554
|
43 842
|
49 422
|
51 057
|
48 299
|
44 406
|
39 779
|
38 903
|
35 092
|
31 001
|
27 178
|
22 316
|
20 768
|
19 163
|
18 363
|
17 478
|
18 644
|
18 612
|
19 852
|
22 215
|
22 416
|
25 726
|
27 650
|
22 220
|
|
Gain/Loss on Disposition of Assets |
303
|
347
|
266
|
134
|
134
|
81
|
(345)
|
(385)
|
384
|
385
|
769
|
811
|
46
|
46
|
0
|
4
|
0
|
0
|
0
|
81
|
81
|
698
|
787
|
706
|
812
|
195
|
106
|
106
|
0
|
104
|
0
|
0
|
1 982
|
1 878
|
0
|
0
|
48
|
48
|
0
|
0
|
49
|
|
Total Other Income |
(968)
|
(1 935)
|
(2 176)
|
1 507
|
873
|
928
|
3 793
|
5 096
|
7 317
|
4 570
|
1 937
|
12 715
|
11 925
|
4 868
|
5 147
|
(6 875)
|
(6 125)
|
6 102
|
6 033
|
6 560
|
5 434
|
1 592
|
(2 993)
|
(7 724)
|
(7 473)
|
(2 619)
|
4 819
|
8 319
|
2 719
|
(5 631)
|
(9 836)
|
(9 624)
|
(3 218)
|
3 917
|
9 771
|
12 458
|
10 744
|
8 092
|
5 095
|
3 894
|
3 459
|
|
Pre-Tax Income |
361 158
N/A
|
380 087
+5%
|
316 435
-17%
|
288 605
-9%
|
279 550
-3%
|
250 198
-10%
|
282 091
+13%
|
295 989
+5%
|
317 567
+7%
|
327 048
+3%
|
354 439
+8%
|
350 703
-1%
|
355 411
+1%
|
369 013
+4%
|
380 979
+3%
|
390 249
+2%
|
421 416
+8%
|
441 248
+5%
|
438 014
-1%
|
438 861
+0%
|
425 587
-3%
|
412 437
-3%
|
356 277
-14%
|
273 490
-23%
|
217 460
-20%
|
164 704
-24%
|
182 482
+11%
|
242 289
+33%
|
255 692
+6%
|
240 866
-6%
|
247 763
+3%
|
272 689
+10%
|
291 572
+7%
|
294 212
+1%
|
289 750
-2%
|
277 605
-4%
|
259 919
-6%
|
251 130
-3%
|
230 930
-8%
|
208 644
-10%
|
181 247
-13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(90 077)
|
(91 587)
|
(75 791)
|
(69 440)
|
(62 689)
|
(58 153)
|
(66 325)
|
(68 066)
|
(76 879)
|
(72 538)
|
(79 377)
|
(76 767)
|
(80 699)
|
(89 240)
|
(92 042)
|
(93 774)
|
(98 760)
|
(103 118)
|
(101 039)
|
(101 903)
|
(99 571)
|
(94 622)
|
(81 663)
|
(62 570)
|
(49 879)
|
(41 239)
|
(44 804)
|
(59 458)
|
(61 263)
|
(52 873)
|
(54 817)
|
(60 514)
|
(63 422)
|
(64 146)
|
(62 409)
|
(58 185)
|
(54 153)
|
(51 519)
|
(47 093)
|
(43 249)
|
(37 144)
|
|
Income from Continuing Operations |
271 081
|
288 499
|
240 643
|
219 165
|
216 861
|
192 045
|
215 767
|
227 923
|
240 688
|
254 509
|
275 062
|
273 936
|
274 712
|
279 773
|
288 937
|
296 475
|
322 655
|
338 130
|
336 975
|
336 958
|
326 016
|
317 815
|
274 614
|
210 921
|
167 580
|
123 466
|
137 678
|
182 831
|
194 429
|
187 993
|
192 946
|
212 175
|
228 150
|
230 066
|
227 341
|
219 421
|
205 766
|
199 612
|
183 837
|
165 395
|
144 103
|
|
Income to Minority Interest |
(5 221)
|
(5 912)
|
(4 348)
|
(4 707)
|
(3 802)
|
(1 567)
|
(1 291)
|
(270)
|
(271)
|
(784)
|
(787)
|
(1 827)
|
(1 968)
|
(27)
|
58
|
987
|
960
|
(63)
|
(68)
|
5
|
84
|
85
|
50
|
139
|
78
|
573
|
605
|
555
|
496
|
57
|
125
|
207
|
92
|
144
|
33
|
(563)
|
(466)
|
(518)
|
(528)
|
(96)
|
(93)
|
|
Net Income (Common) |
265 861
N/A
|
282 588
+6%
|
236 297
-16%
|
214 459
-9%
|
213 059
-1%
|
190 478
-11%
|
214 476
+13%
|
227 654
+6%
|
240 418
+6%
|
253 725
+6%
|
274 274
+8%
|
272 108
-1%
|
272 743
+0%
|
279 745
+3%
|
288 996
+3%
|
297 463
+3%
|
323 617
+9%
|
338 067
+4%
|
336 907
0%
|
336 963
+0%
|
326 099
-3%
|
317 900
-3%
|
274 664
-14%
|
211 060
-23%
|
167 658
-21%
|
124 038
-26%
|
138 282
+11%
|
183 386
+33%
|
194 925
+6%
|
188 050
-4%
|
193 071
+3%
|
212 382
+10%
|
228 242
+7%
|
230 210
+1%
|
227 374
-1%
|
218 857
-4%
|
205 300
-6%
|
199 094
-3%
|
183 309
-8%
|
165 299
-10%
|
144 010
-13%
|
|
EPS (Diluted) |
331.91
N/A
|
352.94
+6%
|
295
-16%
|
267.73
-9%
|
265.99
-1%
|
237.9
-11%
|
267.76
+13%
|
284.21
+6%
|
300.14
+6%
|
316.9
+6%
|
342.41
+8%
|
339.71
-1%
|
340.5
+0%
|
349.39
+3%
|
360.79
+3%
|
371.36
+3%
|
404.19
+9%
|
422.24
+4%
|
420.78
0%
|
420.86
+0%
|
407.29
-3%
|
397.05
-3%
|
343.05
-14%
|
263.61
-23%
|
209.4
-21%
|
154.92
-26%
|
172.71
+11%
|
229.04
+33%
|
243.46
+6%
|
234.87
-4%
|
241.14
+3%
|
265.26
+10%
|
285.07
+7%
|
287.53
+1%
|
283.98
-1%
|
273.35
-4%
|
256.41
-6%
|
248.66
-3%
|
228.95
-8%
|
206.45
-10%
|
179.86
-13%
|