PT Intiland Development Tbk

IDX:DILD.JK

171 (IDR) • At close November 14, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22009 Q42009 Q3
Revenue 616,892.904652,410.187710,869.491553,038.182854,301.364956,419.2751,543,067.5781,225,470.482962,877.423397,935.27562,471.791800,622.82709,550.876567,848.572550,609.574826,863.467554,192.281679,772.952830,559.696882,058.783508,412.571458,297.914887,619.283133,195.204612,729.6751,097,420.488709,190.806475,732.338387,454.32940,972.268398,661.585617,949.909528,293.571541,495.429588,720.699626,394.249581,073.762390,122.66603,309.798533,141.345445,550.663402,182.641452,595.813468,061.209277,054.754346,243.959418,645.493409,718.183321,613.636252,096.539278,607.584306,993.263130,283.58194,748.417307,135.991127,888.852259,587.0810120,529.25771,731.02
Cost of Revenue 409,737.054451,656.954501,609.233387,147.18504,929.373632,622.89796,331.14709,421.241542,185.72270,266.685352,339.054528,115.156486,630.787292,531.746293,511.193471,793.809330,928.492425,218.335482,673.482396,210.833345,889.911288,039.497574,586.875-154,220.901414,063.597861,036.271425,720.377225,842.026263,567.695530,416.397227,228.381290,848.992285,702.549314,483.685349,021.268248,637.163313,171.449228,852.282367,423.691229,194.675186,612.061207,016.677216,880.715327,551.771101,431.533152,906.853222,204.377291,559.063168,613.26134,100.324171,564.91215,708.31468,050.383127,450.437167,065.76110,405.498124,066.3630110,202.06730,673.557
Gross Profit 207,155.851200,753.233209,260.259165,891.002349,371.992323,796.385746,736.438516,049.241420,691.703127,668.585210,132.737272,507.664222,920.089275,316.827257,098.381355,069.658223,263.789254,554.616347,886.214485,847.951162,522.66170,258.416313,032.409287,416.105198,666.078236,384.217283,470.429249,890.312123,886.625410,555.87171,433.204327,100.916242,591.021227,011.744239,699.431377,757.087267,902.314161,270.378235,886.107303,946.671258,938.603195,165.964235,715.098140,509.438175,623.221193,337.106196,441.116118,159.12153,000.377117,996.215107,042.67391,284.94962,233.19767,297.979140,070.23117,483.354135,520.718010,327.19141,057.463
Gross Profit Ratio 0.3360.3080.2940.30.4090.3390.4840.4210.4370.3210.3740.340.3140.4850.4670.4290.4030.3740.4190.5510.320.3720.3532.1580.3240.2150.40.5250.320.4360.430.5290.4590.4190.4070.6030.4610.4130.3910.570.5810.4850.5210.30.6340.5580.4690.2880.4760.4680.3840.2970.4780.3460.4560.1370.52200.0860.572
Reseach & Development Expenses 000000000000000000000000000000000000000000000000000000000000
General & Administrative Expenses 012,480.27511,236.5398,744.36511,301.60413,131.54311,706.877,958.1712,025.95812,232.31912,439.4713,398.95511,513.82211,827.67413,441.4111,945.12716,687.05213,828.42419,698.06328,979.26220,379.17332,073.36324,523.4531,383.48433,348.55525,546.16622,111.54427,413.09812,733.19929,491.87223,130.45625,772.92327,062.56931,030.93120,403.88421,817.4920,908.21237,121.73723,382.95335,367.05530,733.52821,692.46321,630.79921,641.39315,860.16513,650.42817,955.139-65,582.83744,475.74331,737.15328,084.73752,264.25934,244.26730,747.06229,196.19144,438.40631,487.406030,718.71427,439.754
Selling & Marketing Expenses 015,349.41712,485.6135,011.61615,586.8799,322.15318,772.83314,898.09714,126.19811,918.42912,170.49-510.96126,857.30916,441.29112,221.79716,261.37311,270.27110,535.08116,115.10821,176.29217,330.71520,168.22924,226.35935,737.35728,068.80747,472.22928,237.32351,926.27925,458.23530,613.78222,087.57540,886.29531,390.4229,283.7925,254.95942,453.55837,988.17325,763.87714,780.69123,675.85716,434.18517,657.44814,487.06319,698.40118,916.57524,268.04922,114.42718,743.571,212.5310,391.05912,573.10417,521.3911,084.689635.9867,557.96513,610.0322,633.8020701.6753,082.395
SG&A -104,513.35927,829.69223,722.15213,755.98126,888.48322,453.69530,479.70422,856.26726,152.15624,150.74824,609.9612,887.99438,371.13128,268.96425,663.20728,206.527,957.32324,363.50535,813.17150,155.55437,709.88852,241.59248,749.80967,120.84161,417.36273,018.39550,348.86679,339.37838,191.43460,105.65545,218.03166,659.21758,452.98960,314.7245,658.84364,271.04858,896.38562,885.61338,163.64359,042.91247,167.71339,349.91236,117.86241,339.79434,776.7437,918.47740,069.565-46,839.26745,688.27342,128.21240,657.84169,785.6535,328.95731,383.04836,754.15658,048.43834,121.209031,420.38930,522.149
Other Expenses 0-36,594.488-106,639.138-51,046.41-26,648.783-25,747.25451,610.8398,920.99474,143.9168,335.71854,388.737-61,618.104-8,926.861-16,139.752-14,665.096-23,021.358-2,044.57-14,331.995-19,836.425-72,472.631-10,202.709-34,427.113-3,637.6223,824.243-1,981.278,647.3636,169.514-7,479.18648,906.302-6,281.1763,455.4337,896.86510,178.3266,830.3466,360.6486,821.967-12,055.92721,487.52823,667.6810,417.3174,046.167-1,603.1754,140.064-2,290.87512,919.50210,370.3826,766.825107,110.424007,772.942000012,715.24,189.53021,611.4061,648.691
Operating Expenses -104,513.35983,716.701106,639.138353,153.04175,926.7687,358.15882,090.54231,777.262100,296.06692,486.46678,998.69665,754.53107,973.171103,605.19183,560.90489,725.36105,696.42893,705.359112,217.011124,867.406118,784.234126,508.889156,523.799162,326.547168,277.203201,115.162145,412.162181,324.096142,267.064172,726.49112,429.599195,077.344150,638.649159,905.456124,666.751176,447.763152,899.951171,855.36581,429.388163,851.9386,508.94772,769.47569,869.58990,027.38573,734.46569,690.37665,428.11860,271.15745,688.27342,128.21240,657.84169,785.6535,328.95731,383.04836,754.15615,802.15848,437.7850-9,525.48243,539.441
Operating Income 102,642.49197,441.858102,621.1298,156.259272,695.417235,742.29663,875.165483,724.692319,773.61424,636.557130,815.242206,490.027114,566.105171,514.127173,322.55265,465.566117,346.888160,628.155234,949.184360,644.81243,175.59943,540.448156,189.562124,723.19929,289.21835,015.347137,790.60268,241.309-18,746.358236,834.21658,580.594131,129.82691,669.99567,585.39113,871.78200,348.568113,925.751-10,670.209153,545.26162,267.344149,962.172122,396.49165,845.50950,482.054101,888.756121,612.817129,005.22254,098.9107,312.10475,868.00266,384.83221,499.29926,904.2435,914.931103,316.0751,681.19787,082.932019,852.672-2,481.979
Operating Income Ratio 0.1660.1490.1440.1770.3190.2460.430.3950.3320.0620.2330.2580.1610.3020.3150.3210.2120.2360.2830.4090.0850.0950.1760.9360.0480.0320.1940.143-0.0480.2520.1470.2120.1740.1250.1930.320.196-0.0270.2550.3040.3370.3040.3660.1080.3680.3510.3080.1320.3340.3010.2380.070.2070.1840.3360.0130.33500.165-0.035
Total Other Income Expenses Net -152,754.592311,857.947-124,200.7846,048.42-138,422.046-176,222.827-212,004.541-202,667.014-216,978.378-152,520.216-228,041.068-129,184.481-187,075.848-211,849.324-170,128.277-205,959.175-174,772.508-183,903.415-181,863.40156,192.526-78,207.367-39,644.558-113,790.318-82,166.938-96,566.805-98,974.639-50,652.059-80,242.238983.323-59,936.501-44,987.591-42,217.629-31,857.388-17,196.927-13,698.658-18,618.312-25,413.3812,654.40737,040.06211,999.5872,706.104-18,946.264-18,636.4754,365.114-9,647.503-24,959.01-18,998.23614,082.311-26,556.252-10,465.091-4,484.59329,066.762-12,843.239-3,687.678-1,607.48860,641.427-3,782.12501,973.72513,380.819
Income Before Tax -50,112.101429,838.95783.177104,204.679134,273.3759,519.462451,870.625281,057.678102,795.236-117,607.45-97,225.82678,419.62-72,509.743-40,335.1973,194.27359,506.391-57,425.62-23,275.2653,085.783416,837.338-35,031.767-24,069.7870,364.91457,669.766-46,734.81-7,723.06887,138.54310,120.26-25,437.087169,223.66418,765.92388,912.19759,812.60750,388.463100,173.123181,730.25788,512.37-8,015.802156,974.559152,150.375126,789.249103,450.226146,077.712104,847.16892,241.25396,653.808110,006.98668,181.21180,755.85265,402.91261,900.23950,566.06114,061.00232,227.253101,708.58762,322.62483,300.808021,826.39810,898.84
Income Before Tax Ratio -0.0810.65900.1880.1570.0620.2930.2290.107-0.296-0.1730.098-0.102-0.0710.0060.072-0.104-0.0340.0640.473-0.069-0.0530.0790.433-0.076-0.0070.1230.021-0.0660.180.0470.1440.1130.0930.170.290.152-0.0210.260.2850.2850.2570.3230.2240.3330.2790.2630.1660.2510.2590.2220.1650.1080.1650.3310.4870.32100.1810.152
Income Tax Expense 16,882.385-45,222.34961,827.762-15,144.144-28,314.076-24,854.6860,152.665-10,433.466-15,088.20699.2662,474.141-210.987-1,080.963-2,336.8962,446.98219,762.225-4,773.902-23,299.159-28,760.11163,057.376-42,192.7012,267.235-31,740.418-20,427.372-29,889.629-26,941.564-26,497.663-98,863.75348,778.501-575.02311,402.3731,935.83427,965.5811,412.2236,687.452-3,662.14724.309-28,117.31431,912.34124,590.63125,470.17422,578.01823,411.38-10,879.75129,182.34430,791.53225,046.54828,332.89410,978.68416,838.05719,654.85315,806.4659,857.86315,627.6869,866.1076,568.94814,340.90705,795.6915,302.983
Net Income -81,720451,138.01-84,287.09774,306.03760,239.8499,176.186391,717.96291,491.144117,883.442-117,706.717-99,699.96789,417.604-54,093.846-26,386.2483,248.47137,312.574-50,250.6375,296.78284,407.755244,912.825-2,835.935-39,038.25848,395.08680,745.708-19,536.5629,676.404112,780.212129,519.544-19,594.715167,897.92419,668.41893,589.08754,65649,792.185100,854.475186,592.09985,080.8339,094.944121,266.905129,036.949100,203.99778,399.685121,517.142114,526.12168,704.18860,444.92780,036.26539,742.25761,236.86140,100.24640,239.9934,676.1243,441.54614,326.15287,548.48977,379.8170,001.936024,158.2728,355.866
Net Income Ratio -0.1320.691-0.1190.1340.0710.010.2540.2380.122-0.296-0.1770.112-0.076-0.0460.0060.045-0.0910.0080.1020.278-0.006-0.0850.0550.606-0.0320.0270.1590.272-0.0510.1780.0490.1510.1030.0920.1710.2980.1460.0230.2010.2420.2250.1950.2680.2450.2480.1750.1910.0970.190.1590.1440.1130.0260.0740.2850.6050.2700.20.116
EPS -7.8843.52-8.137.175.810.8937.7928.1211.37-11.36-9.627.59-5.22-2.550.313.6-4.850.51823.63-0.27-3.7757.79-1.882.861112.49-1.8916.21.99.035.274.851018.178.290.891212.579.767.641211.156.695.8383.835.913.8744.060.331.3887.466.7502.330.81
EPS Diluted -7.8843.52-8.137.175.810.8937.7928.1211.37-11.36-9.627.59-5.22-2.550.313.6-4.850.51823.63-0.27-3.7757.79-1.882.861112.49-1.8916.21.99.035.274.851018.178.290.891212.579.767.641211.156.695.8383.835.913.8744.060.331.3887.466.7502.330.81
EBITDA 134,901.034149,934.033156,362.077171,025.317292,267.014276,009.688656,113.045484,792.883347,227.37962,707.394158,994.285213,151.713123,398.207201,332.035202,661.769256,179.889147,020.672190,377.777240,542.465307,849.1257,308.46331,908.595212,734.121145,382.15639,218.52467,410.847152,911.98574,634.89242,743.258242,844.83371,460.365162,221.289124,147.515104,790.336148,368.963199,406.242125,990.23444,808.196157,814.408179,190.485149,619.524132,036.118167,746.993125,644.897102,307.397135,150.966133,479.16793,669.19493,411.14987,200.20585,792.77770,107.22226,274.67741,038.111109,443.466342,715.24587,082.932084,572.082-21,033.647
EBITDA Ratio 0.2190.1980.1890.3090.3080.2280.3990.3540.3670.0680.1930.2470.1640.280.3160.3090.2350.2210.2890.3490.1130.0690.1921.1590.0640.0520.2160.1570.110.2580.1920.2620.2290.1560.2190.3180.2170.050.3110.3370.3360.3020.3810.2680.3680.390.3190.2280.290.3450.3010.2360.2020.210.3562.680.33800.702-0.293