PT Duta Anggada Realty Tbk.
IDX:DART.JK
171 (IDR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 433,869.014 | 330,155.372 | 290,570.233 | 324,131.001 | 461,440.807 | 379,418.062 | 445,956.264 | 754,737.513 | 842,706.924 | 1,287,984.466 | 829,383.362 | 845,718.621 | 418,674.256 | 348,907.476 | 314,355.358 | 371,712.664 |
| Cost of Revenue
| 267,281.875 | 229,116.576 | 214,246.136 | 235,807.308 | 259,832.05 | 174,920.006 | 210,040.546 | 316,931.602 | 420,886.377 | 613,248.683 | 420,591.744 | 496,845.159 | 46,539.039 | 29,279.989 | 0 | 53,452.034 |
| Gross Profit
| 166,587.139 | 101,038.796 | 76,324.097 | 88,323.693 | 201,608.757 | 204,498.056 | 235,915.718 | 437,805.911 | 421,820.547 | 674,735.783 | 408,791.618 | 348,873.462 | 372,135.217 | 319,627.488 | 314,355.358 | 318,260.63 |
| Gross Profit Ratio
| 0.384 | 0.306 | 0.263 | 0.272 | 0.437 | 0.539 | 0.529 | 0.58 | 0.501 | 0.524 | 0.493 | 0.413 | 0.889 | 0.916 | 1 | 0.856 |
| Reseach & Development Expenses
| -0 | 3,189.487 | 3,305.604 | 3,700.917 | 3,813.452 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 26,450.282 | 38,626.401 | 41,801.821 | 39,633.864 | 48,693.75 | 40,515.446 | 36,840.599 | 48,320.106 | 56,242.386 | 51,329.606 | 31,829.128 | 9,631.904 | 71,538.576 | 75,849.062 | 67,085.434 | 69,540.452 |
| Selling & Marketing Expenses
| 16,427.809 | 8,308.311 | 3,266.255 | 10,074.155 | 21,686.652 | 10,088.87 | 7,881.237 | 4,060.84 | 4,324.208 | 4,638.43 | 3,009.402 | 4,749.415 | 0 | 0 | 0 | 0 |
| SG&A
| 42,878.091 | 46,934.712 | 45,068.076 | 49,708.019 | 70,380.402 | 50,604.316 | 44,721.836 | 52,380.946 | 60,566.594 | 55,968.036 | 34,838.53 | 14,381.319 | 71,538.576 | 75,849.062 | 67,085.434 | 69,540.452 |
| Other Expenses
| -159,457.818 | 103,692.58 | 98,401.791 | 101,326.874 | 117,718.944 | 76,125.501 | 74,935.011 | 5,293.015 | -12,484.627 | -4,400.946 | -23,979.019 | 23,092.8 | 7,428.725 | -2,774.951 | 4,104.463 | -28,872.307 |
| Operating Expenses
| 159,457.818 | 150,627.292 | 143,469.867 | 151,034.893 | 188,099.346 | 126,729.817 | 119,656.847 | 124,291.908 | 116,824.172 | 112,082.748 | 86,896.443 | 77,357.758 | 218,451.153 | 192,326.143 | 181,094.874 | 178,879.712 |
| Operating Income
| 7,129.321 | -49,588.496 | -67,145.77 | -62,711.2 | -13,732.825 | 88,388.48 | 123,145.92 | 313,514.003 | 304,996.375 | 565,644.929 | 348,705.333 | 288,833.134 | 153,684.064 | 127,301.345 | 133,260.483 | 139,380.918 |
| Operating Income Ratio
| 0.016 | -0.15 | -0.231 | -0.193 | -0.03 | 0.233 | 0.276 | 0.415 | 0.362 | 0.439 | 0.42 | 0.342 | 0.367 | 0.365 | 0.424 | 0.375 |
| Total Other Income Expenses Net
| -340,576.253 | -375,760.225 | -362,401.434 | -357,412.786 | -267,847.684 | -40,977.267 | -60,998.473 | -74,545.802 | -64,819.572 | -70,527.117 | -107,253.336 | -48,798.304 | -54,109.817 | -71,178.257 | -76,213.134 | -13,641.33 |
| Income Before Tax
| -333,446.932 | -425,348.721 | -429,547.204 | -420,123.986 | -281,580.509 | 36,790.972 | 55,260.398 | 233,675.186 | 240,176.803 | 495,117.812 | 241,451.997 | 240,034.83 | 99,574.247 | 56,123.088 | 57,047.349 | 125,739.588 |
| Income Before Tax Ratio
| -0.769 | -1.288 | -1.478 | -1.296 | -0.61 | 0.097 | 0.124 | 0.31 | 0.285 | 0.384 | 0.291 | 0.284 | 0.238 | 0.161 | 0.181 | 0.338 |
| Income Tax Expense
| 10,350.6 | -4,189.508 | -18,325.063 | -19,950.907 | -20,803.591 | 23,669.951 | 25,082.581 | 41,799.118 | 62,410.995 | 87,009.186 | 60,651.706 | 59,206.578 | 35,761.925 | 29,215.186 | 26,860.91 | 24,889.02 |
| Net Income
| -343,792.492 | -421,159.213 | -411,222.141 | -400,173.079 | -260,776.918 | 13,123.871 | 30,180.885 | 191,879.844 | 177,769.823 | 408,113.381 | 180,801.565 | 180,828.252 | 63,812.322 | 26,907.902 | 30,186.439 | 100,850.568 |
| Net Income Ratio
| -0.792 | -1.276 | -1.415 | -1.235 | -0.565 | 0.035 | 0.068 | 0.254 | 0.211 | 0.317 | 0.218 | 0.214 | 0.152 | 0.077 | 0.096 | 0.271 |
| EPS
| -109.44 | -134.07 | -130.9 | -127.39 | -83.01 | 4.18 | 10 | 61 | 57 | 130 | 58 | 61 | 22 | 9 | 11 | 35 |
| EPS Diluted
| -109.44 | -134.07 | -130.9 | -127.39 | -83.01 | 4.18 | 10 | 61 | 57 | 130 | 58 | 61 | 22 | 9 | 11 | 35 |
| EBITDA
| 110,362.42 | -34,605.554 | -62,946.512 | -60,336.109 | 22,634.58 | 106,962.662 | 144,027.057 | 322,162.073 | 315,717.314 | 568,574.247 | 317,675.087 | 289,383.948 | 153,684.064 | 129,605.882 | 173,250.218 | 132,740.79 |
| EBITDA Ratio
| 0.254 | -0.105 | -0.217 | -0.186 | 0.049 | 0.282 | 0.323 | 0.427 | 0.375 | 0.441 | 0.383 | 0.342 | 0.367 | 0.371 | 0.551 | 0.357 |