PT Delta Dunia Makmur Tbk (DOID.JK) - Winst- en verliesrekening per kwartaal

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DOID.JK
Financiële Gegevens

492 (IDR) • At close February 5, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4
Omzet Numbers are in millions	494.116	428.752	426.226	469.978	506.268	447.578	409.496	404.51	426.323	390.618	332.259	313.801	247.805	189.254	159.683	107.517	142.084	158.268	193.823	191.473	254.985	221.439	213.915	254.945	253.044	202.63	181.839	206.128	197.854	179.278	181.348	192.969	159.097	132.349	126.816	146.666	152.004	144.768	122.177	148.45	155.948	155.969	147.06	154.336	194.348	176.007	170.222	229.659	224.313	198.271	191.012	197.825	185.106	0	0	166.824
Kosten van de omzet Numbers are in millions	437.098	392.123	388.998	405.213	421.201	388.594	371.86	354.833	359.256	334.633	301.23	260.019	199.519	164.216	151.931	118.097	122.783	149.384	159.43	171.367	194.175	189.148	184.476	195.195	176.824	160.446	144.356	145.194	135.821	131.285	127.164	128.118	111.015	103.288	104.935	114.43	109.265	110.593	105.492	117.194	125.283	125.961	116.32	129.943	147.166	153.833	151.44	203.421	191.991	175.364	169.47	164.271	150.92	0	0	125.341
Brutowinst Numbers are in millions	57.018	36.629	37.229	64.765	85.067	58.984	37.636	49.677	67.067	55.985	31.029	53.782	48.286	25.039	7.752	-10.581	19.301	8.885	34.393	20.106	60.81	32.291	29.439	59.75	76.221	42.184	37.483	60.935	62.032	47.992	54.184	64.851	48.083	29.061	21.881	32.236	42.739	34.176	16.686	31.256	30.665	30.007	30.739	24.393	47.181	22.174	18.782	26.238	32.322	22.907	21.542	33.554	34.185	0	0	41.484
Brutowinstmarge Numbers are in millions	0.115	0.085	0.087	0.138	0.168	0.132	0.092	0.123	0.157	0.143	0.093	0.171	0.195	0.132	0.049	-0.098	0.136	0.056	0.177	0.105	0.238	0.146	0.138	0.234	0.301	0.208	0.206	0.296	0.314	0.268	0.299	0.336	0.302	0.22	0.173	0.22	0.281	0.236	0.137	0.211	0.197	0.192	0.209	0.158	0.243	0.126	0.11	0.114	0.144	0.116	0.113	0.17	0.185	0	0	0.249
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	8.704	5.442	27.906	19.039	9.159	9.881	9.942	9.753	9.846	9.865	5.513	7.586	6.926	1.905	2.559	1.924	2.834	4.228	6.141	3.757	3.001	3.585	5.537	3.2	3.567	2.844	3.133	2.596	2.78	2.411	2.519	2.021	2.596	1.645	1.753	2.568	2.213	0.325	1.075	0.012	0.06	0.012	0.056	0.039	0.104	0.093	-8.155	2.78	5.979	0.055	0	3.341	0	0	0.988
Verkoop- en marketingkosten Numbers are in millions	0	11.658	14.88	-5.026	8.978	14.634	13.311	8.755	7.075	6.864	7.421	8.076	5.26	9.753	6.179	7.432	1.816	3.789	5.315	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	0.178	0.613	0	0	0.171	0	0	-0.517
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	20.362	20.321	22.88	28.017	23.793	23.192	18.697	16.828	16.71	17.286	13.589	12.846	16.679	8.084	9.991	3.74	6.624	9.543	6.141	3.757	3.001	3.585	5.537	3.2	3.567	2.844	3.133	2.596	2.78	2.411	2.519	2.021	2.596	1.645	1.753	2.568	2.213	0.325	1.075	0.012	0.06	0.012	0.056	0.039	0.104	0.093	-8.946	2.957	6.591	0.055	0	3.512	0	0	0.471
Overige kosten Numbers are in millions	57.018	0	1.051	-0.661	-1.247	-0.263	23.768	19.118	17.365	18.226	17.725	-6.24	-0.786	0.073	-1.48	-1.627	0.45	0.908	0.24	-0.256	-1.906	-1.822	0.035	-2.754	0.924	-1.095	2.279	-8.473	-0.791	-0.243	5.257	-9.539	0.006	0.085	-0.034	-0.928	0.242	-4.447	-0.123	0.335	-0.174	0.727	0.665	-2.934	0.973	4.486	2.116	-0.557	1.321	-0.12	0.34	-10.925	0.096	0	0	-74.717
Bedrijfskosten Numbers are in millions	57.018	21.576	21.628	24.683	25.795	25.439	23.768	19.118	17.365	18.226	17.725	14.095	13.289	16.641	9.009	10.582	4.391	7.242	10.08	17.396	12.044	12.145	12.644	16.29	12.621	11.643	11.175	16.519	14.594	12.653	9.692	11.565	12.8	9.977	7.311	9.028	9.915	10.261	9.07	11.587	8.18	11.923	11.613	16.453	12.655	10.375	9.253	18.145	11.308	8.014	9.469	13.506	9.741	0	0	12.303
Bedrijfsresultaat Numbers are in millions	0	15.053	7.179	55.578	44.169	29.475	19.062	30.886	36.259	22.255	15.749	34.839	34.997	8.397	-1.257	-21.163	14.91	1.643	24.313	2.709	48.766	20.146	16.795	43.46	63.6	30.541	26.308	44.416	47.439	35.34	44.492	53.286	35.283	19.084	14.57	23.208	32.824	23.915	7.615	19.669	22.485	18.084	19.127	7.94	34.527	11.799	9.529	8.093	21.014	14.893	12.072	20.048	24.445	0	0	29.181
Bedrijfsresultaat ratio Numbers are in millions	0	0.035	0.017	0.118	0.087	0.066	0.047	0.076	0.085	0.057	0.047	0.111	0.141	0.044	-0.008	-0.197	0.105	0.01	0.125	0.014	0.191	0.091	0.079	0.17	0.251	0.151	0.145	0.215	0.24	0.197	0.245	0.276	0.222	0.144	0.115	0.158	0.216	0.165	0.062	0.132	0.144	0.116	0.13	0.051	0.178	0.067	0.056	0.035	0.094	0.075	0.063	0.101	0.132	0	0	0.175
Totaal overige inkomsten en kosten netto Numbers are in millions	16.696	-22.616	-31.434	-16.387	-37.428	-23.358	-13.13	-18.261	-16.826	-30.79	-11.582	-17.764	-12.53	-14.516	-28.998	-2.402	-12.937	13.531	-42.259	-10.545	-15.544	-15.229	-12.222	-7.858	-19.127	-18.381	-10.64	-19.032	-13.373	-43.633	-8.946	-31.332	-10.295	-11.099	-8.787	-27.151	-24.242	-21.75	-20.208	-19.076	-13.894	-17.143	-2.149	-22.902	-42.568	-14.054	-12.457	9.631	-20.044	-48.881	-16.401	-34.93	-28.569	0	0	-91.402
Inkomen voor belasting Numbers are in millions	16.696	-7.563	-24.255	25.489	22.981	11.17	0.738	12.298	19.433	6.97	1.722	21.924	22.467	-6.118	-30.255	-23.565	1.973	15.175	-17.946	-7.835	33.222	4.917	4.573	35.602	44.473	12.16	15.668	25.384	34.066	-8.293	35.546	21.954	24.988	7.985	5.784	-3.943	8.582	2.165	-12.593	0.593	8.591	0.942	16.978	-14.962	-8.041	-2.256	-2.929	21.99	-1.372	-33.988	-4.329	-14.882	-4.124	0	0	-62.221
Inkomen voor belasting ratio Numbers are in millions	0.034	-0.018	-0.057	0.054	0.045	0.025	0.002	0.03	0.046	0.018	0.005	0.07	0.091	-0.032	-0.189	-0.219	0.014	0.096	-0.093	-0.041	0.13	0.022	0.021	0.14	0.176	0.06	0.086	0.123	0.172	-0.046	0.196	0.114	0.157	0.06	0.046	-0.027	0.056	0.015	-0.103	0.004	0.055	0.006	0.115	-0.097	-0.041	-0.013	-0.017	0.096	-0.006	-0.171	-0.023	-0.075	-0.022	0	0	-0.373
Belastingkosten Numbers are in millions	7.535	-0.06	-5.173	11.141	6.242	5.628	1.357	4.241	4.508	0.852	2.183	5.54	5.862	1.071	-4.736	-3.822	-2.198	0.343	4.751	-0.167	9.142	2.21	3.212	9.529	13.099	4.419	5.213	10.07	11.305	6.783	11.797	10.196	7.695	3.009	2.721	-0.456	3.261	1.869	-2.157	1.844	3.204	1.393	5.194	1.072	-0.534	0.286	0.359	0.374	1.431	-3.447	-0.801	0.696	-0.691	0	0	-5.414
Nettowinst Numbers are in millions	12.624	-7.503	-19.082	14.348	16.739	5.542	-0.619	8.057	14.925	6.118	-0.462	16.383	16.606	-7.19	-25.519	-19.743	4.171	14.832	-22.697	-7.668	24.08	2.707	1.361	26.073	31.375	7.741	10.455	15.314	22.76	-15.076	23.749	11.758	17.293	4.976	3.062	-3.487	5.321	0.296	-10.436	-1.251	5.387	-0.451	11.784	-16.033	-7.507	-2.542	-3.288	21.616	-2.803	-30.541	-3.528	-15.579	-3.433	0	0	-56.808
Nettowinstmarge Numbers are in millions	0.026	-0.017	-0.045	0.031	0.033	0.012	-0.002	0.02	0.035	0.016	-0.001	0.052	0.067	-0.038	-0.16	-0.184	0.029	0.094	-0.117	-0.04	0.094	0.012	0.006	0.102	0.124	0.038	0.057	0.074	0.115	-0.084	0.131	0.061	0.109	0.038	0.024	-0.024	0.035	0.002	-0.085	-0.008	0.035	-0.003	0.08	-0.104	-0.039	-0.014	-0.019	0.094	-0.012	-0.154	-0.018	-0.079	-0.019	0	0	-0.341
WPA (Winst Per Aandeel) Numbers are in millions	0	-0.001	-0.003	0.002	0.002	0.001	-0	0.001	0.002	0.001	-0	0.002	0.002	-0.001	-0.003	-0.002	0.001	0.002	-0.003	-0.001	0.003	0	0	0.003	0.004	0.001	0.001	0.002	0.003	-0.002	0.003	0.001	0.002	0.001	0	-0	0.001	0	-0.001	-0	0.001	-0	0.001	-0.002	-0.001	-0	-0	0.003	-0	-0.004	-0	-0.002	-0	-0.003	0.003	-0.008
Verwaterde WPA Numbers are in millions	0	-0.001	-0.003	0.002	0.002	0.001	-0	0.001	0.002	0.001	-0	0.002	0.002	-0.001	-0.003	-0.002	0.001	0.002	-0.003	-0.001	0.003	0	0	0.003	0.004	0.001	0.001	0.002	0.003	-0.002	0.003	0.001	0.002	0.001	0	-0	0.001	0	-0.001	-0	0.001	-0	0.001	-0.002	-0.001	-0	-0	0.003	-0	-0.004	-0	-0.002	-0	-0.003	0.003	-0.008
EBITDA Numbers are in millions	38.883	14.43	1.613	47.181	45.483	33.931	20.799	31.009	36.934	22.563	15.653	35.303	34.931	10.533	-16.66	-12.334	13.721	27.952	-4.729	5.878	47.524	19.736	18.886	50.351	58.619	25.535	27.252	68.816	45.717	3.132	45.596	31.222	34.384	17.256	14.711	5.027	17.602	11.324	-3.787	9.711	17.756	10.699	26.547	-4.474	2.726	8.605	8.124	29.83	11.332	-16.816	7.557	-2.715	6.692	0	0	-47.732
EBITDA ratio Numbers are in millions	0.079	0.034	0.02	0.121	0.089	0.07	0.048	0.077	0.086	0.057	0.05	0.112	0.139	0.056	-0.107	-0.114	0.097	0.176	-0.027	0.034	0.184	0.086	0.087	0.193	0.23	0.119	0.149	0.334	0.229	0.015	0.251	0.16	0.22	0.135	0.127	0.044	0.133	0.104	-0.006	0.086	0.131	0.082	0.199	-0.01	0.028	0.064	0.061	0.138	0.07	-0.085	0.051	-0.006	0.048	0	0	-0.286

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