PT Intiland Development Tbk (DILD.JK) - Quarterly Income Statement

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DILD.JK
Financials

224 (IDR) • At close September 19, 2024

Overview | Financials

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

	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	2010 Q3	2009 Q4	2009 Q3
Revenue Numbers are in millions	652,410.187	710,869.491	553,038.182	854,301.364	956,419.275	1,543,067.578	1,225,470.482	962,877.423	397,935.27	562,471.791	800,622.82	709,550.876	567,848.572	550,609.574	826,863.467	554,192.281	679,772.952	830,559.696	882,058.783	508,412.571	458,297.914	887,619.283	133,195.204	612,729.675	1,097,420.488	709,190.806	475,732.338	387,454.32	940,972.268	398,661.585	617,949.909	528,293.571	541,495.429	588,720.699	626,394.249	581,073.762	390,122.66	603,309.798	533,141.345	445,550.663	402,182.641	452,595.813	468,061.209	277,054.754	346,243.959	418,645.493	409,718.183	321,613.636	252,096.539	278,607.584	306,993.263	130,283.58	194,748.417	307,135.991	127,888.852	259,587.081	120,529.257	71,731.02
Cost of Revenue Numbers are in millions	451,656.954	501,609.233	387,147.18	504,929.373	632,622.89	796,331.14	709,421.241	542,185.72	270,266.685	352,339.054	528,115.156	486,630.787	292,531.746	293,511.193	471,793.809	330,928.492	425,218.335	482,673.482	396,210.833	345,889.911	288,039.497	574,586.875	-154,220.901	414,063.597	861,036.271	425,720.377	225,842.026	263,567.695	530,416.397	227,228.381	290,848.992	285,702.549	314,483.685	349,021.268	248,637.163	313,171.449	228,852.282	367,423.691	229,194.675	186,612.061	207,016.677	216,880.715	327,551.771	101,431.533	152,906.853	222,204.377	291,559.063	168,613.26	134,100.324	171,564.91	215,708.314	68,050.383	127,450.437	167,065.76	110,405.498	124,066.363	110,202.067	30,673.557
Gross Profit Numbers are in millions	200,753.233	209,260.259	165,891.002	349,371.992	323,796.385	746,736.438	516,049.241	420,691.703	127,668.585	210,132.737	272,507.664	222,920.089	275,316.827	257,098.381	355,069.658	223,263.789	254,554.616	347,886.214	485,847.951	162,522.66	170,258.416	313,032.409	287,416.105	198,666.078	236,384.217	283,470.429	249,890.312	123,886.625	410,555.87	171,433.204	327,100.916	242,591.021	227,011.744	239,699.431	377,757.087	267,902.314	161,270.378	235,886.107	303,946.671	258,938.603	195,165.964	235,715.098	140,509.438	175,623.221	193,337.106	196,441.116	118,159.12	153,000.377	117,996.215	107,042.673	91,284.949	62,233.197	67,297.979	140,070.231	17,483.354	135,520.718	10,327.191	41,057.463
Gross Profit Ratio Numbers are in millions	0.308	0.294	0.3	0.409	0.339	0.484	0.421	0.437	0.321	0.374	0.34	0.314	0.485	0.467	0.429	0.403	0.374	0.419	0.551	0.32	0.372	0.353	2.158	0.324	0.215	0.4	0.525	0.32	0.436	0.43	0.529	0.459	0.419	0.407	0.603	0.461	0.413	0.391	0.57	0.581	0.485	0.521	0.3	0.634	0.558	0.469	0.288	0.476	0.468	0.384	0.297	0.478	0.346	0.456	0.137	0.522	0.086	0.572
Reseach & Development Expenses 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	0	0
General & Administrative Expenses Numbers are in millions	12,480.275	11,236.539	8,744.365	11,301.604	13,131.543	11,706.87	7,958.17	12,025.958	12,232.319	12,439.47	13,398.955	11,513.822	11,827.674	13,441.41	11,945.127	16,687.052	13,828.424	19,698.063	28,979.262	20,379.173	32,073.363	24,523.45	31,383.484	33,348.555	25,546.166	22,111.544	27,413.098	12,733.199	29,491.872	23,130.456	25,772.923	27,062.569	31,030.931	20,403.884	21,817.49	20,908.212	37,121.737	23,382.953	35,367.055	30,733.528	21,692.463	21,630.799	21,641.393	15,860.165	13,650.428	17,955.139	-65,582.837	44,475.743	31,737.153	28,084.737	52,264.259	34,244.267	30,747.062	29,196.191	44,438.406	31,487.406	30,718.714	27,439.754
Selling & Marketing Expenses Numbers are in millions	15,349.417	12,485.613	5,011.616	15,586.879	9,322.153	18,772.833	14,898.097	14,126.198	11,918.429	12,170.49	-510.961	26,857.309	16,441.291	12,221.797	16,261.373	11,270.271	10,535.081	16,115.108	21,176.292	17,330.715	20,168.229	24,226.359	35,737.357	28,068.807	47,472.229	28,237.323	51,926.279	25,458.235	30,613.782	22,087.575	40,886.295	31,390.42	29,283.79	25,254.959	42,453.558	37,988.173	25,763.877	14,780.691	23,675.857	16,434.185	17,657.448	14,487.063	19,698.401	18,916.575	24,268.049	22,114.427	18,743.57	1,212.53	10,391.059	12,573.104	17,521.391	1,084.689	635.986	7,557.965	13,610.032	2,633.802	701.675	3,082.395
SG&A Numbers are in millions	27,829.692	23,722.152	13,755.981	26,888.483	22,453.695	30,479.704	22,856.267	26,152.156	24,150.748	24,609.96	12,887.994	38,371.131	28,268.964	25,663.207	28,206.5	27,957.323	24,363.505	35,813.171	50,155.554	37,709.888	52,241.592	48,749.809	67,120.841	61,417.362	73,018.395	50,348.866	79,339.378	38,191.434	60,105.655	45,218.031	66,659.217	58,452.989	60,314.72	45,658.843	64,271.048	58,896.385	62,885.613	38,163.643	59,042.912	47,167.713	39,349.912	36,117.862	41,339.794	34,776.74	37,918.477	40,069.565	-46,839.267	45,688.273	42,128.212	40,657.841	69,785.65	35,328.957	31,383.048	36,754.156	58,048.438	34,121.209	31,420.389	30,522.149
Other Expenses Numbers are in millions	-36,594.488	-106,639.138	-51,046.41	-26,648.783	-25,747.254	51,610.839	8,920.994	74,143.91	68,335.718	54,388.737	-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	-3,637.622	3,824.243	-1,981.27	8,647.363	6,169.514	-7,479.186	48,906.302	-6,281.176	3,455.43	37,896.865	10,178.326	6,830.346	6,360.648	6,821.967	-12,055.927	21,487.528	23,667.68	10,417.317	4,046.167	-1,603.175	4,140.064	-2,290.875	12,919.502	10,370.382	6,766.825	107,110.424	0	0	7,772.942	0	0	0	0	12,715.2	4,189.53	21,611.406	1,648.691
Operating Expenses Numbers are in millions	83,716.701	106,639.138	353,153.041	75,926.76	87,358.158	82,090.542	31,777.262	100,296.066	92,486.466	78,998.696	65,754.53	107,973.171	103,605.191	83,560.904	89,725.36	105,696.428	93,705.359	112,217.011	124,867.406	118,784.234	126,508.889	156,523.799	162,326.547	168,277.203	201,115.162	145,412.162	181,324.096	142,267.064	172,726.49	112,429.599	195,077.344	150,638.649	159,905.456	124,666.751	176,447.763	152,899.951	171,855.365	81,429.388	163,851.93	86,508.947	72,769.475	69,869.589	90,027.385	73,734.465	69,690.376	65,428.118	60,271.157	45,688.273	42,128.212	40,657.841	69,785.65	35,328.957	31,383.048	36,754.156	15,802.158	48,437.785	-9,525.482	43,539.441
Operating Income Numbers are in millions	97,441.858	102,621.12	98,156.259	272,695.417	235,742.29	663,875.165	483,724.692	319,773.614	24,636.557	130,815.242	206,490.027	114,566.105	171,514.127	173,322.55	265,465.566	117,346.888	160,628.155	234,949.184	360,644.812	43,175.599	43,540.448	156,189.562	124,723.199	29,289.218	35,015.347	137,790.602	68,241.309	-18,746.358	236,834.216	58,580.594	131,129.826	91,669.995	67,585.39	113,871.78	200,348.568	113,925.751	-10,670.209	153,545.26	162,267.344	149,962.172	122,396.49	165,845.509	50,482.054	101,888.756	121,612.817	129,005.222	54,098.9	107,312.104	75,868.002	66,384.832	21,499.299	26,904.24	35,914.931	103,316.075	1,681.197	87,082.932	19,852.672	-2,481.979
Operating Income Ratio Numbers are in millions	0.149	0.144	0.177	0.319	0.246	0.43	0.395	0.332	0.062	0.233	0.258	0.161	0.302	0.315	0.321	0.212	0.236	0.283	0.409	0.085	0.095	0.176	0.936	0.048	0.032	0.194	0.143	-0.048	0.252	0.147	0.212	0.174	0.125	0.193	0.32	0.196	-0.027	0.255	0.304	0.337	0.304	0.366	0.108	0.368	0.351	0.308	0.132	0.334	0.301	0.238	0.07	0.207	0.184	0.336	0.013	0.335	0.165	-0.035
Total Other Income Expenses Net Numbers are in millions	332,397.099	-102,537.944	6,048.42	-138,422.046	-176,222.827	-212,004.541	-202,667.014	-216,978.378	-142,244.008	-228,041.068	-187,207.65	-187,456.66	-212,046.833	-170,343.204	-205,837.908	-174,992.981	-184,124.517	-182,583.42	55,856.794	-78,770.193	-67,819.307	-86,143.695	-67,419.791	-77,123.685	-42,992.123	-50,919.724	-58,445.956	-7,056.647	-68,605.716	-40,237.683	-43,111.375	-32,139.765	-16,717.826	-14,859.558	-19,579.067	-26,489.992	2,569.186	2,517.84	12,055.635	-45,640.407	-18,946.264	-19,767.798	54,365.114	-9,647.503	-26,992.923	-21,006.012	10,293.248	-26,556.252	-10,465.091	-4,484.593	29,066.762	-12,843.239	-3,687.678	-1,607.488	60,641.427	-3,782.125	1,973.725	13,380.819
Income Before Tax Numbers are in millions	429,838.957	83.177	104,204.679	134,273.37	59,519.462	451,870.625	281,057.678	102,795.236	-117,607.45	-97,225.826	78,419.62	-72,509.743	-40,335.197	3,194.273	59,506.391	-57,425.62	-23,275.26	53,085.783	416,837.338	-35,031.767	-24,069.78	70,364.914	57,669.766	-46,734.81	-7,723.068	87,138.543	10,120.26	-25,437.087	169,223.664	18,765.923	88,912.197	59,812.607	50,388.463	100,173.123	181,730.257	88,512.37	-8,015.802	156,974.559	152,150.375	126,789.249	103,450.226	146,077.712	104,847.168	92,241.253	96,653.808	110,006.986	68,181.211	80,755.852	65,402.912	61,900.239	50,566.061	14,061.002	32,227.253	101,708.587	62,322.624	83,300.808	21,826.398	10,898.84
Income Before Tax Ratio Numbers are in millions	0.659	0	0.188	0.157	0.062	0.293	0.229	0.107	-0.296	-0.173	0.098	-0.102	-0.071	0.006	0.072	-0.104	-0.034	0.064	0.473	-0.069	-0.053	0.079	0.433	-0.076	-0.007	0.123	0.021	-0.066	0.18	0.047	0.144	0.113	0.093	0.17	0.29	0.152	-0.021	0.26	0.285	0.285	0.257	0.323	0.224	0.333	0.279	0.263	0.166	0.251	0.259	0.222	0.165	0.108	0.165	0.331	0.487	0.321	0.181	0.152
Income Tax Expense Numbers are in millions	-45,222.349	61,827.762	-15,144.144	-28,314.076	-24,854.68	60,152.665	-10,433.466	-15,088.206	99.266	2,474.141	-210.987	-1,080.963	-2,336.896	2,446.982	19,762.225	-4,773.902	-23,299.159	-28,760.111	63,057.376	-42,192.701	2,267.235	-31,740.418	-20,427.372	-29,889.629	-26,941.564	-26,497.663	-98,863.753	48,778.501	-575.023	11,402.373	1,935.834	27,965.58	11,412.223	6,687.452	-3,662.147	24.309	-28,117.314	31,912.341	24,590.631	25,470.174	22,578.018	23,411.38	-10,879.751	29,182.344	30,791.532	25,046.548	28,332.894	10,978.684	16,838.057	19,654.853	15,806.465	9,857.863	15,627.686	9,866.107	6,568.948	14,340.907	5,795.691	5,302.983
Net Income Numbers are in millions	451,138.01	-84,287.097	74,306.037	60,239.849	9,176.186	391,717.96	291,491.144	117,883.442	-117,706.717	-99,699.967	89,417.604	-54,093.846	-26,386.248	3,248.471	37,312.574	-50,250.637	5,296.782	84,407.755	244,912.825	-2,835.935	-39,038.258	48,395.086	80,745.708	-19,536.56	29,676.404	112,780.212	129,519.544	-19,594.715	167,897.924	19,668.418	93,589.087	54,656	49,792.185	100,854.475	186,592.099	85,080.833	9,094.944	121,266.905	129,036.949	100,203.997	78,399.685	121,517.142	114,526.121	68,704.188	60,444.927	80,036.265	39,742.257	61,236.861	40,100.246	40,239.99	34,676.124	3,441.546	14,326.152	87,548.489	77,379.81	70,001.936	24,158.272	8,355.866
Net Income Ratio Numbers are in millions	0.691	-0.119	0.134	0.071	0.01	0.254	0.238	0.122	-0.296	-0.177	0.112	-0.076	-0.046	0.006	0.045	-0.091	0.008	0.102	0.278	-0.006	-0.085	0.055	0.606	-0.032	0.027	0.159	0.272	-0.051	0.178	0.049	0.151	0.103	0.092	0.171	0.298	0.146	0.023	0.201	0.242	0.225	0.195	0.268	0.245	0.248	0.175	0.191	0.097	0.19	0.159	0.144	0.113	0.026	0.074	0.285	0.605	0.27	0.2	0.116
EPS Numbers are in millions	43.52	-8.13	7.17	5.81	0.89	37.79	28.12	11.37	-11.36	-9.62	7.59	-5.22	-2.55	0.31	3.6	-4.85	0.51	8	23.63	-0.27	-3.77	5	7.79	-1.88	2.86	11	12.49	-1.89	16.2	1.9	9.03	5.27	4.85	10	18.17	8.29	0.89	12	12.57	9.76	7.64	12	11.15	6.69	5.83	8	3.83	5.91	3.87	4	4.06	0.33	1.38	8	7.46	6.75	2.33	0.81
EPS Diluted Numbers are in millions	43.52	-8.13	7.17	5.81	0.89	37.79	28.12	11.37	-11.36	-9.62	7.59	-5.22	-2.55	0.31	3.6	-4.85	0.51	8	23.63	-0.27	-3.77	5	7.79	-1.88	2.86	11	12.49	-1.89	16.2	1.9	9.03	5.27	4.85	10	18.17	8.29	0.89	12	12.57	9.76	7.64	12	11.15	6.69	5.83	8	3.83	5.91	3.87	4	4.06	0.33	1.38	8	7.46	6.75	2.33	0.81
EBITDA Numbers are in millions	129,394.882	134,699.237	171,025.317	262,915.041	218,363.555	615,404.287	434,128.924	353,836.787	27,007.844	108,392.521	197,462.395	116,546.867	158,855.546	174,106.582	255,407.138	130,217.986	149,891.776	240,417.588	307,849.12	57,308.463	31,722.213	170,775.629	154,398.09	39,147.088	57,561.58	152,841.866	74,634.092	42,654.685	242,769.833	76,633.285	162,149.014	121,169.439	84,674.955	129,052.252	199,411.242	126,007.697	19,561.232	187,775.605	179,795.711	149,633.716	121,485.85	172,630.751	125,556.431	102,075.47	134,914.566	133,451	93,407.538	93,411.149	87,048.794	83,744.517	72,297.378	26,261.177	40,888.111	109,443.466	342,715.245	87,855.996	84,572.082	-21,033.647
EBITDA Ratio Numbers are in millions	0.198	0.189	0.309	0.308	0.228	0.399	0.354	0.367	0.068	0.193	0.247	0.164	0.28	0.316	0.309	0.235	0.221	0.289	0.349	0.113	0.069	0.192	1.159	0.064	0.052	0.216	0.157	0.11	0.258	0.192	0.262	0.229	0.156	0.219	0.318	0.217	0.05	0.311	0.337	0.336	0.302	0.381	0.268	0.368	0.39	0.319	0.228	0.29	0.345	0.301	0.236	0.202	0.21	0.356	2.68	0.338	0.702	-0.293

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