Delta Djakarta Tbk PT
IDX:DLTA

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Delta Djakarta Tbk PT Logo
Delta Djakarta Tbk PT
IDX:DLTA
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Price: 2 130 IDR Market Closed
Market Cap: 1.7T IDR
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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

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Income Statement
Currency: IDR
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%

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