PT Intiland Development Tbk
IDX:DILD.JK
224 (IDR) • At close September 19, 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 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,906,826.399 | 3,148,754.966 | 2,628,631.841 | 2,891,388.396 | 2,736,388.551 | 2,552,536.173 | 2,202,820.511 | 2,276,459.607 | 2,200,900.47 | 1,833,470.463 | 1,510,005.416 | 1,262,035.941 | 939,161.25 | 842,715.805 | 386,818.66 | 298,611.163 | 264,290.687 | 256,606.417 | 352,593.62 |
| Cost of Revenue
| 2,321,030.583 | 1,874,212.7 | 1,600,788.882 | 1,710,614.118 | 1,604,727.116 | 1,546,599.344 | 1,247,054.499 | 1,240,056.494 | 1,158,084.585 | 839,704.128 | 804,094.534 | 765,837.557 | 578,274.895 | 436,448.175 | 224,690.708 | 175,324.621 | 165,599.153 | 158,611.054 | 220,749.043 |
| Gross Profit
| 1,585,795.816 | 1,274,542.266 | 1,027,842.96 | 1,180,774.278 | 1,131,661.436 | 1,005,936.829 | 955,766.011 | 1,036,403.113 | 1,042,815.885 | 993,766.336 | 705,910.881 | 496,198.384 | 360,886.356 | 406,267.63 | 162,127.952 | 123,286.543 | 98,691.534 | 97,995.363 | 131,844.577 |
| Gross Profit Ratio
| 0.406 | 0.405 | 0.391 | 0.408 | 0.414 | 0.394 | 0.434 | 0.455 | 0.474 | 0.542 | 0.467 | 0.393 | 0.384 | 0.482 | 0.419 | 0.413 | 0.373 | 0.382 | 0.374 |
| Reseach & Development Expenses
| 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 44,884.382 | 44,655.917 | 50,181.861 | 62,158.666 | 105,955.247 | 112,389.749 | 92,768.625 | 104,270.306 | 103,230.391 | 109,423.844 | 69,107.124 | 38,714.796 | 146,451.78 | 124,808.798 | 90,390.425 | 70,483.384 | 62,433.004 | 48,857.039 | 49,713.07 |
| Selling & Marketing Expenses
| 48,693.481 | 53,113.214 | 55,009.436 | 54,181.834 | 82,901.595 | 139,515.716 | 130,085.872 | 126,815.464 | 120,986.299 | 72,254.554 | 84,997.451 | 42,920.264 | 26,800.031 | 23,372.334 | 10,426.049 | 10,446.467 | 10,087.895 | 9,582.443 | 15,435.214 |
| SG&A
| 93,577.863 | 97,769.132 | 105,191.297 | 116,340.499 | 188,856.843 | 251,905.464 | 222,854.497 | 231,085.77 | 224,216.69 | 181,678.399 | 154,104.575 | 81,635.06 | 173,251.81 | 148,181.132 | 100,816.474 | 80,929.851 | 72,520.899 | 58,439.481 | 65,148.284 |
| Other Expenses
| -153,900.149 | 205,789.359 | 255,702.5 | 285,003.659 | 337,827.486 | 16,659.85 | 38,601.37 | 61,266.185 | 39,921.248 | 17,000.373 | 27,765.835 | 38,946.847 | 38,685.769 | 14,599.619 | 32,152.282 | 9,161.599 | -6,752.517 | 36,740.612 | -80,472.098 |
| Operating Expenses
| 598,528.501 | 303,558.49 | 360,893.797 | 401,344.158 | 526,684.329 | 677,131.074 | 608,747.249 | 630,288.199 | 582,632.468 | 392,999.941 | 298,880.343 | 188,745.484 | 173,251.81 | 148,181.132 | 100,816.474 | 80,929.851 | 72,520.899 | 58,439.481 | 65,148.284 |
| Operating Income
| 1,270,469.131 | 969,226.315 | 665,892.809 | 778,389.794 | 603,550.423 | 326,818.365 | 344,909.76 | 404,256.991 | 457,149.37 | 598,476.419 | 400,355.382 | 303,663.838 | 187,634.545 | 258,086.498 | 61,311.478 | 42,356.692 | 26,170.635 | 39,555.882 | 66,696.293 |
| Operating Income Ratio
| 0.325 | 0.308 | 0.253 | 0.269 | 0.221 | 0.128 | 0.157 | 0.178 | 0.208 | 0.326 | 0.265 | 0.241 | 0.2 | 0.306 | 0.159 | 0.142 | 0.099 | 0.154 | 0.189 |
| Total Other Income Expenses Net
| -520,600.995 | -800,206.676 | -697,123.856 | -746,498.5 | -175,449.717 | -238,455.323 | -174,346.002 | -106,828.524 | -40,982.033 | -72,298.834 | -3,281.324 | -31,212.687 | 10,928.357 | 170,939.516 | -2,700.289 | 2,621.629 | 15,842.299 | 43,176.316 | -81,231.966 |
| Income Before Tax
| 749,868.136 | 169,019.638 | -31,231.047 | 31,891.294 | 428,100.705 | 90,350.432 | 172,672.76 | 299,286.389 | 419,201.385 | 528,467.561 | 403,749.214 | 276,240.214 | 198,562.902 | 429,026.013 | 58,611.189 | 44,978.32 | 42,012.934 | 82,732.197 | -14,535.673 |
| Income Before Tax Ratio
| 0.192 | 0.054 | -0.012 | 0.011 | 0.156 | 0.035 | 0.078 | 0.131 | 0.19 | 0.288 | 0.267 | 0.219 | 0.211 | 0.509 | 0.152 | 0.151 | 0.159 | 0.322 | -0.041 |
| Income Tax Expense
| -8,160.235 | -22,948.264 | -1,181.864 | -37,070.947 | -8,608.508 | -103,756.227 | -98,863.753 | 1,935.834 | 157.189 | 96,050.203 | 74,140.672 | 75,804.487 | 51,158.12 | 58,578.634 | 19,810.453 | 25,596.089 | 16,266.562 | 14,067.715 | 16,213.058 |
| Net Income
| 174,108.406 | 191,967.902 | -30,049.183 | 76,766.475 | 436,709.214 | 203,665.763 | 297,491.171 | 298,891.747 | 401,477.92 | 429,157.772 | 323,711.5 | 181,319.354 | 147,404.782 | 370,447.379 | 38,800.736 | 19,382.232 | 25,746.373 | 68,664.482 | -30,748.73 |
| Net Income Ratio
| 0.045 | 0.061 | -0.011 | 0.027 | 0.16 | 0.08 | 0.135 | 0.131 | 0.182 | 0.234 | 0.214 | 0.144 | 0.157 | 0.44 | 0.1 | 0.065 | 0.097 | 0.268 | -0.087 |
| EPS
| 16.8 | 18.52 | -2.9 | 7.41 | 42.13 | 19.65 | 29 | 29 | 39 | 42 | 31 | 17 | 14 | 38 | 4 | 2.16 | 4.32 | 32.01 | -14.33 |
| EPS Diluted
| 16.8 | 18.52 | -2.9 | 7.41 | 42.13 | 19.65 | 29 | 29 | 39 | 42 | 31 | 17 | 14 | 38 | 4 | 2.16 | 4.32 | 32.01 | -14.33 |
| EBITDA
| 1,267,708.2 | 923,161.506 | 646,971.391 | 775,934.488 | 567,655.425 | 403,948.624 | 436,691.895 | 497,045.66 | 532,819.353 | 636,161.571 | 495,997.467 | 366,207.006 | 248,890.132 | 464,659.325 | 108,970.146 | 79,239.597 | 69,495.526 | 39,555.882 | 66,696.293 |
| EBITDA Ratio
| 0.324 | 0.293 | 0.246 | 0.268 | 0.207 | 0.158 | 0.198 | 0.218 | 0.242 | 0.347 | 0.328 | 0.29 | 0.265 | 0.551 | 0.282 | 0.265 | 0.263 | 0.154 | 0.189 |