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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 138,728.213 | 119,749.808 | 115,552.66 | 131,551.787 | 116,570.385 | 98,474.326 | 86,637.837 | 98,500.717 | 82,295.728 | 71,280.574 | 78,078.353 | 73,438.957 | 69,983.934 | 74,739.645 | 72,407.697 | 80,427.194 | 73,896.061 | 65,264.161 | 104,543.585 | 118,449.456 | 125,386.282 | 113,854.442 | 103,750.627 | 112,644.921 | 89,071.78 | 94,047.861 | 83,653.5 | 109,923.077 | 110,377.922 | 106,296.444 | 119,358.821 | 409,824.872 | 110,785.482 | 120,900.836 | 113,226.323 | 124,574.256 | 156,849.761 | 264,866.237 | 296,416.67 | 295,711.06 | 437,684.484 | 287,763.059 | 266,825.863 | 269,041.742 | 127,217.309 | 180,665.564 | 252,458.747 | 216,435.563 | 450,571.986 | 86,932.239 | 91,778.833 | 99,891.127 | 90,443.773 | 134,483.242 | 93,856.113 |
| Cost of Revenue
| 75,412.875 | 71,831.714 | 65,741.19 | 71,676.791 | 65,590.972 | 60,258.475 | 57,449.979 | 63,758.043 | 59,847.91 | 51,680.528 | 53,830.095 | 56,027.37 | 44,736.684 | 56,272.84 | 57,209.242 | 53,897.836 | 56,222.456 | 53,409.014 | 72,278.002 | 71,927.293 | 83,101.925 | 52,794.676 | 52,008.156 | 46,784.62 | 44,094.29 | 43,627.776 | 40,413.32 | 51,294.472 | 41,948.716 | 56,918.179 | 59,879.179 | 168,069.957 | 48,564.043 | 53,171.124 | 47,126.478 | -4,893.119 | 83,336.844 | 192,835.884 | 149,606.768 | 131,968.745 | 207,037.532 | 142,212.502 | 132,029.904 | 129,657.141 | 66,829.902 | 93,922.537 | 130,182.164 | 264,825.038 | 232,020.121 | 0 | 44,096.958 | 8,870.862 | 0 | 31,835.368 | 5,832.81 |
| Gross Profit
| 63,315.338 | 47,918.094 | 49,811.47 | 59,874.996 | 50,979.413 | 38,215.851 | 29,187.858 | 34,742.674 | 22,447.818 | 19,600.046 | 24,248.258 | 17,411.587 | 25,247.25 | 18,466.805 | 15,198.455 | 26,529.358 | 17,673.605 | 11,855.147 | 32,265.583 | 46,522.163 | 42,284.357 | 61,059.766 | 51,742.471 | 65,860.301 | 44,977.49 | 50,420.085 | 43,240.18 | 58,628.605 | 68,429.206 | 49,378.265 | 59,479.642 | 241,754.915 | 62,221.439 | 67,729.712 | 66,099.845 | 129,467.375 | 73,512.917 | 72,030.353 | 146,809.902 | 163,742.315 | 230,646.952 | 145,550.557 | 134,795.959 | 139,384.601 | 60,387.407 | 86,743.027 | 122,276.583 | -48,389.475 | 218,551.865 | 86,932.239 | 47,681.875 | 91,020.265 | 90,443.773 | 102,647.875 | 88,023.303 |
| Gross Profit Ratio
| 0.456 | 0.4 | 0.431 | 0.455 | 0.437 | 0.388 | 0.337 | 0.353 | 0.273 | 0.275 | 0.311 | 0.237 | 0.361 | 0.247 | 0.21 | 0.33 | 0.239 | 0.182 | 0.309 | 0.393 | 0.337 | 0.536 | 0.499 | 0.585 | 0.505 | 0.536 | 0.517 | 0.533 | 0.62 | 0.465 | 0.498 | 0.59 | 0.562 | 0.56 | 0.584 | 1.039 | 0.469 | 0.272 | 0.495 | 0.554 | 0.527 | 0.506 | 0.505 | 0.518 | 0.475 | 0.48 | 0.484 | -0.224 | 0.485 | 1 | 0.52 | 0.911 | 1 | 0.763 | 0.938 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,189.487 | 0 | 0 | 0 | 3,305.604 | 0 | 0 | 0 | 3,700.917 | 0 | 0 | 0 | 3,813.452 | 0 | 0 | 0 | 2,589.425 | 0 | 0 | 0 | 2,243.357 | 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 |
| General & Administrative Expenses
| 0 | 7,157.782 | 6,713.065 | 7,815.613 | 7,540.933 | 5,754.7 | 5,339.036 | 24,639.307 | 4,216.717 | 3,964.501 | 5,805.876 | 30,522.548 | 3,552.69 | -1,376.808 | 9,103.391 | 25,106.919 | 5,036.983 | 2,648.99 | 6,840.972 | 18,338.634 | 18,368.387 | 4,528.964 | 7,457.765 | 17,623.47 | 7,944.762 | 9,272.88 | 5,674.334 | 13,610.918 | 11,899.781 | 5,934.717 | 5,395.183 | 19,238.98 | 18,771.245 | 5,372.071 | 4,937.81 | 39,351.982 | 5,192.113 | 5,845.406 | 5,852.885 | 13,832.946 | 28,394.452 | 5,852.478 | 3,249.73 | 22,680.416 | 314.543 | 5,327.392 | 3,506.777 | -41,039.583 | 25,135.7 | 13,452.653 | 12,083.133 | 19,074.429 | 25,017.152 | 15,010.332 | 12,436.664 |
| Selling & Marketing Expenses
| 0 | 4,830.809 | 4,341.615 | 4,603.833 | 4,986.187 | 3,635.615 | 3,202.174 | -552.793 | 6,889.947 | -29.436 | 2,000.593 | -2,120.923 | 3,858.33 | 794.117 | 734.731 | 1,781.106 | 4,494.661 | 556.427 | 3,241.961 | 6,917.452 | 10,043.072 | 334.133 | 4,391.995 | 4,976.403 | 1,953.389 | 1,938.061 | 1,221.017 | 4,129.859 | 1,262.072 | 844.004 | 1,645.302 | 1,164.009 | 1,036.979 | 1,514.743 | 345.109 | 466.458 | 252.535 | 2,866.452 | 738.763 | 1,567.355 | 2,634.575 | 269.955 | 166.545 | 779.646 | 1,215.854 | 314.551 | 699.351 | 4,624.785 | 933.839 | 0 | 618.37 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 11,988.591 | 11,054.68 | 12,419.446 | 12,527.12 | 9,390.315 | 8,541.21 | 24,086.514 | 11,106.664 | 3,935.065 | 7,806.469 | 28,401.625 | 7,411.02 | -582.691 | 9,838.122 | 26,888.025 | 9,531.644 | 3,205.417 | 10,082.933 | 25,256.086 | 28,411.459 | 4,863.097 | 11,849.76 | 22,599.873 | 9,898.151 | 11,210.941 | 6,895.351 | 17,740.777 | 13,161.853 | 6,778.721 | 7,040.485 | 20,402.989 | 19,808.224 | 6,886.814 | 5,282.919 | 39,818.44 | 5,444.648 | 8,711.858 | 6,591.648 | 15,400.301 | 31,029.027 | 6,122.433 | 3,416.275 | 23,460.062 | 1,530.397 | 5,641.943 | 4,206.128 | -36,290.168 | 25,135.7 | 13,452.653 | 12,083.133 | 19,074.429 | 25,017.152 | 15,010.332 | 12,436.664 |
| Other Expenses
| -46,826.696 | -5,299.175 | -5,694.21 | -42,565.646 | -5,344.503 | -5,217.791 | 31,011.16 | 7,360.732 | 25,805.401 | 28,999.544 | 26,622.083 | -5,032.355 | -5,004.221 | -5,304.73 | -5,466.007 | -6,311.876 | -5,233.559 | -7,436.176 | -7,120.666 | -9,500.302 | -15,204.623 | -5,891.108 | 769.098 | 23,772.665 | 4,445.425 | 21,784.604 | 15,216.105 | 78,497.676 | -6,484.588 | 40.139 | 4,815.069 | 4,864.583 | 4,526.123 | -4,913.488 | 7,470.562 | 7,354.283 | -14,720.88 | -429.862 | -4,688.168 | -5,221.682 | -26,650.373 | -18,997.32 | -17,889.812 | -13,206.802 | -10,251.078 | -13,854.903 | -17,458.415 | 6,038.736 | 4,797.947 | 12,048.707 | 207.41 | 6,660.758 | 2,630.911 | -2,901.642 | 1,038.698 |
| Operating Expenses
| -46,826.696 | 40,696.442 | 39,849.078 | 42,565.646 | 36,966.588 | 41,481.899 | 39,552.37 | 31,447.246 | 36,912.065 | 32,934.609 | 34,428.552 | 36,646.372 | 39,583.069 | 37,733.734 | 29,506.692 | 47,777.016 | 34,281.277 | 47,514.197 | 21,462.403 | 68,910.175 | 60,496.627 | 28,814.617 | 29,877.927 | 60,019.104 | 20,804.853 | 23,794.404 | 22,111.456 | 38,367.849 | 29,583.138 | 28,662.046 | 23,043.814 | 38,483.19 | 41,376.181 | 17,258.328 | 27,174.209 | 69,837.096 | 1,828.012 | 7,267.992 | 37,891.072 | 31,883.083 | 46,254.975 | 19,404.991 | 14,539.699 | 24,238.242 | 31,889.117 | 15,502.136 | 15,266.948 | -115,288.965 | 70,697.561 | 58,841.728 | 63,107.434 | 64,252.321 | 69,745.451 | 43,809.106 | 40,644.275 |
| Operating Income
| 16,488.642 | 7,200.278 | 9,962.392 | 17,309.35 | 14,012.825 | -3,266.048 | -10,364.512 | 3,295.428 | -14,464.247 | -13,334.563 | -10,180.294 | -19,234.785 | -14,335.819 | -19,266.929 | -14,308.237 | -21,247.658 | -18,921.591 | -33,345.131 | 10,803.18 | -22,388.012 | -13,090.26 | 27,123.139 | 21,864.544 | 16,461.44 | 24,172.636 | 24,337.011 | 23,417.393 | 27,147.804 | 38,846.069 | 20,716.219 | 36,435.828 | 203,271.725 | 20,845.258 | 50,471.384 | 38,925.636 | 59,630.279 | 66,661.18 | 65,163.405 | 113,541.511 | 138,321.969 | 181,648.355 | 131,938.515 | 113,736.09 | 130,730.103 | 38,634.126 | 71,964.524 | 107,376.58 | 84,216.92 | 147,854.304 | 28,090.511 | 28,671.399 | 26,767.944 | 20,698.322 | 58,838.769 | 47,379.028 |
| Operating Income Ratio
| 0.119 | 0.06 | 0.086 | 0.132 | 0.12 | -0.033 | -0.12 | 0.033 | -0.176 | -0.187 | -0.13 | -0.262 | -0.205 | -0.258 | -0.198 | -0.264 | -0.256 | -0.511 | 0.103 | -0.189 | -0.104 | 0.238 | 0.211 | 0.146 | 0.271 | 0.259 | 0.28 | 0.247 | 0.352 | 0.195 | 0.305 | 0.496 | 0.188 | 0.417 | 0.344 | 0.479 | 0.425 | 0.246 | 0.383 | 0.468 | 0.415 | 0.458 | 0.426 | 0.486 | 0.304 | 0.398 | 0.425 | 0.389 | 0.328 | 0.323 | 0.312 | 0.268 | 0.229 | 0.438 | 0.505 |
| Total Other Income Expenses Net
| -81,561.925 | -81,782.001 | -87,579.755 | -82,992.565 | -89,522.836 | -89,801.092 | -88,822.054 | -101,281.966 | -97,580.297 | -93,833.916 | -97,968.866 | -89,694.968 | -82,460.782 | -89,268.093 | -77,875.559 | -85,087.028 | -74,322.008 | -98,784.01 | -69,483.611 | -199,668.797 | -23,435.954 | -24,802.069 | -16,223.731 | -17,448.324 | -7,430.592 | -6,168.848 | -9,929.503 | 10,414.99 | -38,924.727 | -13,873.821 | -18,614.915 | -22,009.04 | -20,423.129 | -15,863.766 | -16,249.867 | 519.374 | -27,826.543 | -17,314.721 | -20,197.682 | -19,920.527 | -16,370.096 | -16,436.412 | -17,800.082 | -15,007.516 | -53,225.636 | -21,875.008 | -17,145.176 | -15,013.235 | -12,048.795 | -5,966.556 | -15,769.719 | 5,915.44 | -33,964.168 | -1,659.446 | -24,401.644 |
| Income Before Tax
| -65,073.283 | -74,581.723 | -77,617.363 | -65,683.215 | -75,510.011 | -93,067.14 | -99,186.566 | -97,986.538 | -112,044.544 | -107,168.479 | -108,149.16 | -112,470.439 | -105,587.21 | -109,271.966 | -102,217.589 | -108,147.164 | -105,371.029 | -121,996.076 | -84,609.717 | -231,595.431 | -63,068.971 | 8,212.178 | 4,871.715 | 2,039.439 | 12,296.62 | 11,255.692 | 11,199.221 | 30,675.745 | 4,776.55 | 6,802.259 | 13,005.844 | 176,398.102 | -6.303 | 34,607.618 | 22,675.769 | 60,149.653 | 38,834.637 | 47,848.684 | 93,343.829 | 181,938.947 | 138,627.886 | 96,504.783 | 78,046.196 | 115,722.587 | 16,721.808 | 36,234.613 | 72,772.989 | 69,203.686 | 135,805.509 | 22,123.955 | 12,901.68 | 32,683.385 | -13,265.845 | 57,179.323 | 22,977.384 |
| Income Before Tax Ratio
| -0.469 | -0.623 | -0.672 | -0.499 | -0.648 | -0.945 | -1.145 | -0.995 | -1.361 | -1.503 | -1.385 | -1.531 | -1.509 | -1.462 | -1.412 | -1.345 | -1.426 | -1.869 | -0.809 | -1.955 | -0.503 | 0.072 | 0.047 | 0.018 | 0.138 | 0.12 | 0.134 | 0.279 | 0.043 | 0.064 | 0.109 | 0.43 | -0 | 0.286 | 0.2 | 0.483 | 0.248 | 0.181 | 0.315 | 0.615 | 0.317 | 0.335 | 0.292 | 0.43 | 0.131 | 0.201 | 0.288 | 0.32 | 0.301 | 0.254 | 0.141 | 0.327 | -0.147 | 0.425 | 0.245 |
| Income Tax Expense
| 1,796.178 | -277.204 | -1,540.734 | 313.026 | 5,006.523 | 3,090.948 | 1,940.103 | -4,164.181 | 194.967 | -327.04 | 106.746 | -4,310.839 | -3,417.745 | -5,162.208 | -5,434.271 | -1,724.753 | -8,273.913 | -8,003.62 | -1,948.621 | -5,237.134 | -22,991.509 | 4,552.007 | 2,873.045 | 4,786.45 | 6,531.048 | 6,202.871 | 6,149.582 | 7,474.595 | 6,523.463 | 5,516.219 | 5,568.304 | 12,654.839 | 7,291.859 | 11,063.81 | 10,788.61 | 62,410.995 | -12,896.702 | -1,039.451 | -4,377.062 | 23,471.681 | 26,650.373 | 18,997.32 | 17,889.812 | 20,214.546 | 9,123.842 | 13,854.903 | 17,458.415 | 17,659.528 | 24,910.818 | 8,623.254 | 8,012.979 | 8,713.548 | 7,572.83 | 11,978.994 | 7,496.553 |
| Net Income
| -66,869.086 | -74,304.051 | -76,075.63 | -65,995.151 | -80,515.253 | -96,156.884 | -101,126.669 | -93,822.357 | -112,239.511 | -106,841.439 | -108,255.906 | -108,158.367 | -102,167.866 | -104,108.569 | -96,782.322 | -106,421.122 | -97,095.211 | -113,990.597 | -82,659.192 | -226,356.614 | -40,076.395 | 3,661.781 | 2,000.451 | -2,745.585 | 5,766.047 | 5,053.393 | 5,050.016 | 23,201.181 | -1,746.49 | 1,287.021 | 7,439.173 | 163,743.725 | -7,296.801 | 23,545.139 | 11,887.781 | -2,259.814 | 38,835.53 | 47,849.408 | 93,344.699 | 94,929.724 | 138,629.671 | 96,506.144 | 78,047.842 | 95,509.315 | -23,715.352 | 36,234.613 | 72,772.989 | 51,544.157 | 110,894.691 | 13,500.702 | 4,483.235 | 23,969.837 | -20,838.675 | 45,200.329 | 15,480.831 |
| Net Income Ratio
| -0.482 | -0.62 | -0.658 | -0.502 | -0.691 | -0.976 | -1.167 | -0.953 | -1.364 | -1.499 | -1.387 | -1.473 | -1.46 | -1.393 | -1.337 | -1.323 | -1.314 | -1.747 | -0.791 | -1.911 | -0.32 | 0.032 | 0.019 | -0.024 | 0.065 | 0.054 | 0.06 | 0.211 | -0.016 | 0.012 | 0.062 | 0.4 | -0.066 | 0.195 | 0.105 | -0.018 | 0.248 | 0.181 | 0.315 | 0.321 | 0.317 | 0.335 | 0.293 | 0.355 | -0.186 | 0.201 | 0.288 | 0.238 | 0.246 | 0.155 | 0.049 | 0.24 | -0.23 | 0.336 | 0.165 |
| EPS
| -21.29 | -23.65 | -24.22 | -21.01 | -25.63 | -30.61 | -32.19 | -29.87 | -35.73 | -34.48 | -34.46 | -34.43 | -32.52 | -33.14 | -30.81 | -33.88 | -30.91 | -36.29 | -26.31 | -72.06 | -12.76 | 1.17 | 0.64 | -0.87 | 1.84 | 1.61 | 1.61 | 7.39 | -0.56 | 0.41 | 2 | 52.12 | -2.32 | 7.5 | 4 | -0.72 | 12.36 | 15.23 | 30 | 30.22 | 44.13 | 30.72 | 25 | 30.4 | -7.55 | 11.53 | 23 | 16.41 | 35.3 | 4.72 | 2 | 8.38 | -7.28 | 15.8 | 5 |
| EPS Diluted
| -21.29 | -23.65 | -24.22 | -21.01 | -25.63 | -30.61 | -32.19 | -29.87 | -35.73 | -34.01 | -34.46 | -34.43 | -32.52 | -33.14 | -30.81 | -33.88 | -30.91 | -36.29 | -26.31 | -72.06 | -12.76 | 1.17 | 0.64 | -0.87 | 1.84 | 1.61 | 1.61 | 7.39 | -0.56 | 0.41 | 2 | 52.12 | -2.32 | 7.5 | 4 | -0.72 | 12.36 | 15.23 | 30 | 30.22 | 44.13 | 30.72 | 25 | 30.4 | -7.55 | 11.53 | 23 | 16.41 | 35.3 | 4.72 | 2 | 8.38 | -7.28 | 15.8 | 5 |
| EBITDA
| 41,059.675 | 33,362.064 | 9,976.139 | 42,851.63 | 15,243.727 | -7,180.58 | -5,899.6 | -2,475.458 | -6,601.49 | -20,611.99 | -10,298.854 | -16,081.179 | -13,191.435 | -19,613.3 | -14,060.598 | -24,016.659 | -16,754.403 | -31,534.288 | 11,969.241 | -17,240.944 | -19,834.748 | 32,781.392 | 26,928.88 | 22,283.714 | 28,612.359 | 28,663.73 | 27,402.859 | 30,656.58 | 44,359.174 | 26,137.795 | 42,873.508 | 200,174.006 | 30,004.846 | 51,987.368 | 39,995.853 | 83,457.31 | 55,640.987 | 66,066.194 | 110,552.823 | 220,351.722 | 134,924.517 | 114,926.986 | 98,371.022 | 134,777.259 | 36,918.089 | 55,409.227 | 90,570.512 | 74,439.251 | 102,818.087 | 150,481.679 | -26,255.138 | 24,167.905 | 51,615.65 | 45,481.688 | 32,418.821 |
| EBITDA Ratio
| 0.296 | 0.279 | 0.086 | 0.326 | 0.131 | -0.073 | -0.068 | -0.025 | -0.08 | -0.289 | -0.132 | -0.219 | -0.188 | -0.262 | -0.194 | -0.299 | -0.227 | -0.483 | 0.114 | -0.146 | -0.158 | 0.288 | 0.26 | 0.198 | 0.321 | 0.305 | 0.328 | 0.279 | 0.402 | 0.246 | 0.359 | 0.488 | 0.271 | 0.43 | 0.353 | 0.67 | 0.355 | 0.249 | 0.373 | 0.745 | 0.308 | 0.399 | 0.369 | 0.501 | 0.29 | 0.307 | 0.359 | 0.344 | 0.228 | 1.731 | -0.286 | 0.242 | 0.571 | 0.338 | 0.345 |