Puradelta Lestari Tbk PT
IDX:DMAS

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Puradelta Lestari Tbk PT
IDX:DMAS
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Price: 148 IDR Market Closed
Market Cap: 7.1T IDR
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Income Statement

Earnings Waterfall
Puradelta Lestari Tbk PT

Revenue
2.6T IDR
Cost of Revenue
-796.6B IDR
Gross Profit
1.8T IDR
Operating Expenses
-313.9B IDR
Operating Income
1.5T IDR
Other Expenses
207.8B IDR
Net Income
1.7T IDR

Income Statement
Puradelta Lestari Tbk PT

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Income Statement
Currency: IDR
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
1 593 933
N/A
1 939 745
+22%
2 285 854
+18%
2 134 714
-7%
1 983 501
-7%
1 593 877
-20%
1 593 794
0%
1 227 710
-23%
849 693
-31%
1 075 115
+27%
1 336 391
+24%
1 126 324
-16%
1 350 670
+20%
1 238 795
-8%
1 036 230
-16%
1 030 357
-1%
1 774 651
+72%
1 909 948
+8%
2 650 255
+39%
2 751 526
+4%
1 917 661
-30%
2 035 438
+6%
2 629 300
+29%
3 055 265
+16%
2 956 500
-3%
3 281 522
+11%
1 440 737
-56%
1 527 812
+6%
1 928 016
+26%
1 389 742
-28%
1 932 426
+39%
1 535 369
-21%
1 834 005
+19%
1 659 808
-9%
1 921 422
+16%
2 246 851
+17%
2 157 271
-4%
2 627 572
+22%
Gross Profit
Cost of Revenue
(592 956)
(659 373)
(836 804)
(820 001)
(755 405)
(646 099)
(697 942)
(517 469)
(379 913)
(480 987)
(521 538)
(453 309)
(563 991)
(495 844)
(455 409)
(456 069)
(671 164)
(744 614)
(1 167 154)
(1 199 377)
(921 780)
(950 622)
(1 014 090)
(1 207 023)
(1 175 486)
(1 353 625)
(594 203)
(540 734)
(661 160)
(400 995)
(556 178)
(451 126)
(546 815)
(488 350)
(594 022)
(701 446)
(655 555)
(796 551)
Gross Profit
1 000 977
N/A
1 280 372
+28%
1 449 050
+13%
1 314 713
-9%
1 228 097
-7%
947 780
-23%
895 852
-5%
710 243
-21%
469 782
-34%
594 129
+26%
814 853
+37%
673 015
-17%
786 678
+17%
742 950
-6%
580 820
-22%
574 288
-1%
1 103 486
+92%
1 165 335
+6%
1 483 101
+27%
1 552 149
+5%
995 881
-36%
1 084 816
+9%
1 615 210
+49%
1 848 242
+14%
1 781 014
-4%
1 927 897
+8%
846 534
-56%
987 079
+17%
1 266 856
+28%
988 747
-22%
1 376 247
+39%
1 084 243
-21%
1 287 190
+19%
1 171 458
-9%
1 327 400
+13%
1 545 405
+16%
1 501 716
-3%
1 831 021
+22%
Operating Income
Operating Expenses
(250 308)
(280 391)
(266 024)
(322 032)
(312 578)
(295 792)
(176 584)
(174 694)
(142 100)
(154 266)
(200 799)
(186 455)
(216 758)
(223 723)
(176 046)
(182 098)
(183 920)
(201 094)
(260 245)
(271 287)
(274 087)
(259 671)
(304 817)
(313 636)
(287 265)
(306 331)
(192 648)
(204 225)
(213 044)
(197 230)
(210 528)
(182 618)
(229 996)
(220 255)
(266 332)
(290 866)
(278 918)
(313 917)
Selling, General & Administrative
(246 902)
(276 973)
(262 195)
(317 475)
(307 309)
(288 722)
(166 941)
(162 106)
(126 434)
(136 581)
(181 648)
(166 970)
(196 964)
(203 603)
(156 103)
(161 700)
(162 910)
(179 465)
(238 049)
(248 706)
(251 285)
(236 680)
(281 483)
(290 264)
(263 916)
(285 907)
(169 749)
(184 380)
(193 365)
(174 794)
(188 113)
(159 056)
(204 500)
(192 745)
(236 830)
(260 415)
(248 326)
(283 258)
Depreciation & Amortization
(3 405)
(3 418)
(3 828)
(4 558)
(5 271)
(7 071)
(9 642)
(12 590)
(15 667)
(17 686)
(19 150)
(19 484)
(19 794)
(20 120)
(19 943)
(20 399)
(21 010)
(21 629)
(22 196)
(22 581)
(22 801)
(22 991)
(23 335)
(23 371)
(23 349)
(20 424)
(22 899)
(19 845)
(19 678)
(22 436)
(22 415)
(23 562)
(25 496)
(27 510)
(29 502)
(30 451)
(30 593)
(30 659)
Operating Income
750 670
N/A
999 981
+33%
1 183 026
+18%
992 681
-16%
915 518
-8%
651 986
-29%
719 268
+10%
535 547
-26%
327 681
-39%
439 863
+34%
614 054
+40%
486 561
-21%
569 921
+17%
519 228
-9%
404 774
-22%
392 190
-3%
919 567
+134%
964 241
+5%
1 222 855
+27%
1 280 862
+5%
721 794
-44%
825 145
+14%
1 310 393
+59%
1 534 607
+17%
1 493 748
-3%
1 621 566
+9%
653 886
-60%
782 853
+20%
1 053 812
+35%
791 517
-25%
1 165 719
+47%
901 625
-23%
1 057 194
+17%
951 203
-10%
1 061 068
+12%
1 254 539
+18%
1 222 797
-3%
1 517 104
+24%
Pre-Tax Income
Interest Income Expense
104 060
277 769
152 971
31 297
31 296
(154 685)
(17 588)
25 536
28 369
42 307
25 073
27 980
30 313
26 395
26 120
28 286
33 104
42 202
50 995
61 494
39 728
31 996
(20 113)
(39 130)
(38 435)
(50 776)
(14 564)
(25 350)
(27 172)
(24 790)
(30 596)
(21 358)
(12 567)
(7 873)
13 244
19 202
29 940
45 500
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
383
0
0
0
0
88
90
90
90
3
0
0
0
621
621
939
1 064
443
443
126
0
0
322
336
Total Other Income
30 434
37 229
44 700
48 406
67 259
71 957
73 682
66 178
49 388
51 245
31 117
37 341
46 019
45 142
83 099
101 295
94 225
93 178
76 493
49 069
39 100
33 597
70 930
83 592
117 210
125 181
91 575
92 094
77 064
102 900
102 644
129 866
139 725
142 521
168 796
183 165
200 048
202 666
Pre-Tax Income
885 163
N/A
1 314 978
+49%
1 380 697
+5%
1 072 383
-22%
1 014 073
-5%
569 258
-44%
775 362
+36%
627 262
-19%
405 438
-35%
533 415
+32%
670 244
+26%
551 883
-18%
646 254
+17%
590 766
-9%
514 376
-13%
521 772
+1%
1 046 896
+101%
1 099 621
+5%
1 350 343
+23%
1 391 513
+3%
800 711
-42%
890 828
+11%
1 361 300
+53%
1 579 072
+16%
1 572 523
0%
1 695 971
+8%
730 898
-57%
850 219
+16%
1 104 325
+30%
870 566
-21%
1 238 832
+42%
1 010 576
-18%
1 184 795
+17%
1 085 976
-8%
1 243 108
+14%
1 456 906
+17%
1 453 107
0%
1 765 606
+22%
Net Income
Tax Provision
53 634
54 000
(12 489)
73 762
68 411
70 245
(17 814)
(18 201)
(13 458)
(16 145)
(13 124)
(15 133)
(16 148)
(13 434)
(18 011)
(20 081)
(18 237)
(18 388)
(14 922)
(10 895)
(12 545)
(12 433)
(12 725)
(13 041)
(14 190)
(15 205)
(16 040)
(16 643)
(17 453)
(22 113)
(20 336)
(26 065)
(26 448)
(27 053)
(32 215)
(35 217)
(38 849)
(39 477)
Income from Continuing Operations
938 797
1 368 978
1 368 208
1 146 145
1 082 484
639 503
757 548
609 061
391 980
517 270
657 120
536 751
630 108
577 334
496 365
501 692
1 028 660
1 081 233
1 335 421
1 380 618
788 166
878 395
1 348 575
1 566 031
1 558 333
1 680 766
714 858
833 575
1 086 871
848 453
1 218 496
984 511
1 158 347
1 058 923
1 210 892
1 421 688
1 414 258
1 726 129
Income to Minority Interest
(11)
(16)
(280)
(574)
(575)
(573)
(310)
(18)
(15)
(97)
(402)
(406)
(501)
(416)
(115)
(108)
(437)
(495)
(485)
(498)
(48)
(117)
(925)
(1 016)
(1 044)
(920)
(118)
(399)
(667)
(766)
(1 204)
(945)
(1 208)
(1 116)
(1 095)
(1 212)
(1 070)
(1 268)
Net Income (Common)
938 786
N/A
1 368 962
+46%
1 367 928
0%
1 145 573
-16%
1 081 910
-6%
638 931
-41%
757 238
+19%
609 043
-20%
391 966
-36%
517 173
+32%
656 718
+27%
536 344
-18%
629 605
+17%
576 917
-8%
496 250
-14%
501 582
+1%
1 028 223
+105%
1 080 738
+5%
1 334 936
+24%
1 380 120
+3%
788 118
-43%
878 278
+11%
1 347 650
+53%
1 565 015
+16%
1 557 289
0%
1 679 846
+8%
714 741
-57%
833 177
+17%
1 086 204
+30%
847 688
-22%
1 217 292
+44%
983 566
-19%
1 157 139
+18%
1 057 807
-9%
1 209 798
+14%
1 420 476
+17%
1 413 188
-1%
1 724 862
+22%
EPS (Diluted)
21.22
N/A
26.85
+27%
29.58
+10%
23.76
-20%
22.44
-6%
13.25
-41%
15.71
+19%
12.64
-20%
8.13
-36%
10.73
+32%
13.63
+27%
11.13
-18%
13.07
+17%
11.98
-8%
10.3
-14%
10.41
+1%
21.33
+105%
22.42
+5%
27.7
+24%
28.63
+3%
16.35
-43%
18.22
+11%
27.96
+53%
32.47
+16%
32.31
0%
34.85
+8%
14.83
-57%
17.29
+17%
22.54
+30%
17.59
-22%
25.26
+44%
20.41
-19%
24.01
+18%
21.95
-9%
25.1
+14%
29.47
+17%
29.32
-1%
35.79
+22%

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