PT Delta Djakarta Tbk
IDX:DLTA.JK
2220 (IDR) • At close January 15, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 736,838.613 | 778,744.315 | 681,205.785 | 546,336.411 | 827,136.727 | 893,006.35 | 777,308.328 | 774,968.268 | 699,506.819 | 879,253.383 | 867,066.542 | 719,951.793 | 564,051.178 | 564,051.178 | 547,816.338 |
| Kosten van de omzet
| 224,064.759 | 235,763.528 | 204,614.85 | 179,156.903 | 230,440.697 | 241,721.111 | 203,036.967 | 234,086.288 | 233,153.268 | 261,747.135 | 261,802.094 | 202,564.206 | 171,149.868 | 171,149.868 | 188,174.567 |
| Brutowinst
| 512,773.854 | 542,980.787 | 476,590.935 | 367,179.508 | 596,696.03 | 651,285.239 | 574,271.361 | 540,881.98 | 466,353.551 | 617,506.248 | 605,264.448 | 517,387.587 | 392,901.31 | 392,901.31 | 359,641.771 |
| Brutowinstmarge
| 0.696 | 0.697 | 0.7 | 0.672 | 0.721 | 0.729 | 0.739 | 0.698 | 0.667 | 0.702 | 0.698 | 0.719 | 0.697 | 0.697 | 0.657 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 106,821.182 | 30,350.587 | 33,239.647 | 29,439.427 | 30,607.971 | 26,383.905 | 27,777.567 | 87,984.166 | 33,629.197 | 25,331.609 | 21,561.044 | 16,786.376 | 15,970.625 | 44,816.524 | 44,781.206 |
| Verkoop- en marketingkosten
| 185,378.664 | 131,640.532 | 119,262.971 | 121,352.454 | 131,882.821 | 139,062.617 | 124,208.873 | 158,879.74 | 135,589.281 | 165,812.688 | 176,180.521 | 158,551.189 | 119,617.76 | 146,677.348 | 135,806.144 |
| Verkoop-, algemene en administratieve kosten
| 292,199.846 | 161,991.119 | 152,502.618 | 150,791.881 | 162,490.792 | 165,446.522 | 151,986.44 | 246,863.906 | 169,218.478 | 191,144.297 | 197,741.565 | 175,337.565 | 135,588.385 | 191,493.872 | 180,587.35 |
| Overige kosten
| 0 | 111,217.636 | 98,463.827 | 84,351.201 | 72,357.189 | 6,101.718 | 4,868.279 | 997.086 | 927.868 | -1,934.803 | 9,447.592 | -161.193 | 3,348.971 | -2,553.811 | 1,148.549 |
| Bedrijfskosten
| 292,199.846 | 273,208.755 | 250,966.445 | 235,143.082 | 234,847.981 | 254,692.973 | 241,046.551 | 246,863.906 | 240,095.652 | 259,820.091 | 268,359.569 | 233,800.579 | 192,132.459 | 188,940.061 | 181,735.899 |
| Bedrijfsresultaat
| 220,574.008 | 267,894.202 | 225,520.518 | 131,841.576 | 361,150.149 | 396,592.266 | 333,224.81 | 294,018.074 | 227,185.767 | 355,559.446 | 342,655.692 | 281,635.226 | 203,961.249 | 203,961.249 | 177,905.872 |
| Bedrijfsresultaat ratio
| 0.299 | 0.344 | 0.331 | 0.241 | 0.437 | 0.444 | 0.429 | 0.379 | 0.325 | 0.404 | 0.395 | 0.391 | 0.362 | 0.362 | 0.325 |
| Totaal overige inkomsten en kosten netto
| 30,556.444 | -7,422.815 | -5,806.884 | 32,668.054 | 50,589.166 | 44,655.852 | 22,193.979 | 33,029.58 | 23,939.843 | 22,432.655 | 15,740.296 | 5,418.062 | 909.921 | 909.921 | 15,066.567 |
| Inkomen voor belasting
| 251,130.452 | 294,211.66 | 240,865.871 | 164,704.48 | 412,437.215 | 441,248.118 | 369,012.853 | 327,047.654 | 250,197.742 | 379,518.812 | 358,395.988 | 287,505.07 | 204,871.17 | 204,871.17 | 192,972.439 |
| Inkomen voor belasting ratio
| 0.341 | 0.378 | 0.354 | 0.301 | 0.499 | 0.494 | 0.475 | 0.422 | 0.358 | 0.432 | 0.413 | 0.399 | 0.363 | 0.363 | 0.352 |
| Belastingkosten
| 51,518.611 | 64,145.853 | 52,872.873 | 41,238.718 | 94,622.038 | 103,118.133 | 89,240.218 | 72,538.386 | 58,152.543 | 91,445.38 | 87,897.926 | 74,083.993 | 53,156.128 | 53,156.128 | 46,906.134 |
| Nettowinst
| 199,094.088 | 230,209.661 | 188,049.63 | 124,038.395 | 317,899.804 | 338,066.751 | 279,745.292 | 253,725.436 | 190,478.484 | 282,174.327 | 264,450.662 | 208,120.871 | 145,084.912 | 145,084.912 | 139,566.9 |
| Nettowinstmarge
| 0.27 | 0.296 | 0.276 | 0.227 | 0.384 | 0.379 | 0.36 | 0.327 | 0.272 | 0.321 | 0.305 | 0.289 | 0.257 | 0.257 | 0.255 |
| WPA (Winst Per Aandeel)
| 248.66 | 287.53 | 234.87 | 154.92 | 397.05 | 422.24 | 349 | 317 | 238 | 353 | 330.3 | 259.94 | 181.2 | 181.2 | 174.32 |
| Verwaterde WPA
| 248.66 | 287.53 | 234.87 | 154.92 | 397.05 | 422.24 | 349 | 317 | 238 | 353 | 330.3 | 259.94 | 181.2 | 181.2 | 174.32 |
| EBITDA
| 236,431.985 | 285,663.552 | 242,442.316 | 148,314.761 | 378,909.903 | 413,106.57 | 349,818.637 | 313,064.527 | 239,580.148 | 397,539.672 | 375,504.277 | 305,885.845 | 228,195.925 | 203,961.249 | 177,905.872 |
| EBITDA ratio
| 0.321 | 0.349 | 0.338 | 0.251 | 0.444 | 0.451 | 0.44 | 0.374 | 0.335 | 0.416 | 0.397 | 0.414 | 0.386 | 0.378 | 0.325 |