PT Delta Djakarta Tbk (DLTA.JK) - Quarterly Income Statement

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DLTA.JK
Financials

2220 (IDR) • At close January 15, 2025

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
Revenue Numbers are in millions	166,414.111	145,276.356	171,010.227	193,926.006	181,405.365	165,049.959	196,457.283	191,170.314	203,051.187	185,702.78	198,820.034	198,351.505	172,813.68	134,853.206	175,187.394	197,266.118	146,028.787	49,983.406	153,058.1	221,560.394	217,016.833	161,798.907	226,760.593	265,220.811	238,290.891	164,990.581	224,504.067	231,587.134	183,003.798	144,929.919	217,787.477	235,362.39	171,057.163	171,430.491	197,118.224	233,962.463	170,751.159	153,827.391	140,965.806	265,994.117	174,120.044	202,195.36	236,943.862	257,540.691	197,796.735	197,561.419	214,167.697	210,021.545	160,536.102
Cost of Revenue Numbers are in millions	50,407.542	51,229.073	52,088.133	63,835.264	50,169.173	46,794.553	64,059.658	59,722.521	62,015.958	56,045.211	57,979.838	60,093.587	50,377.3	40,533.473	53,610.49	65,792.283	44,409.246	21,870.248	47,085.126	57,627.115	58,250.338	48,887.185	65,676.059	68,485.755	63,859.797	49,521.275	59,854.284	57,264.685	48,803.949	39,949.568	57,018.765	63,202.749	46,266.291	56,708.074	67,909.174	75,127.997	59,215.094	52,225.503	46,584.674	83,796.014	48,784.363	58,822.394	70,344.364	81,567.944	59,332.854	56,745.501	64,155.795	61,498.121	43,865.802
Gross Profit Numbers are in millions	116,006.569	94,047.283	118,922.094	130,090.742	131,236.192	118,255.406	132,397.625	131,447.793	141,035.229	129,657.569	140,840.196	138,257.918	122,436.38	94,319.733	121,576.904	131,473.835	101,619.541	28,113.158	105,972.974	163,933.279	158,766.495	112,911.722	161,084.534	196,735.056	174,431.094	115,469.306	164,649.783	174,322.449	134,199.849	104,980.351	160,768.712	172,159.641	124,790.872	114,722.417	129,209.05	158,834.466	111,536.065	101,601.888	94,381.132	182,198.103	125,335.681	143,372.966	166,599.498	175,972.747	138,463.881	140,815.918	150,011.902	148,523.424	116,670.3
Gross Profit Ratio Numbers are in millions	0.697	0.647	0.695	0.671	0.723	0.716	0.674	0.688	0.695	0.698	0.708	0.697	0.708	0.699	0.694	0.666	0.696	0.562	0.692	0.74	0.732	0.698	0.71	0.742	0.732	0.7	0.733	0.753	0.733	0.724	0.738	0.731	0.73	0.669	0.655	0.679	0.653	0.66	0.67	0.685	0.72	0.709	0.703	0.683	0.7	0.713	0.7	0.707	0.727
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
General & Administrative Expenses Numbers are in millions	8,375.174	8,501.066	6,026.353	9,696.749	7,673.773	8,500.88	3,572.215	7,199.974	7,688.644	6,667.128	8,794.841	6,509.258	10,438.787	8,287.294	8,004.308	8,601.504	7,146.321	8,251.334	5,440.268	8,743.205	6,795.347	7,686.17	7,383.249	7,877.957	6,152.512	4,365.19	7,988.246	-42,990.004	16,737.978	29,957.145	24,072.448	64,018.752	7,728.71	8,443.291	7,793.413	10,983.46	7,795.622	8,386.234	6,463.881	5,662.351	7,144.211	7,191.708	5,333.339	4,213.001	14,514.034	13,863.028	14,184.663	4,487.957	10,984.646
Selling & Marketing Expenses Numbers are in millions	42,687.686	32,683.316	44,742.415	27,836.928	43,257.737	35,162.397	39,445.605	27,318.39	37,000.228	31,732.22	35,589.694	36,888.33	28,830.073	23,476.435	30,068.133	33,474.945	33,605.636	22,046.712	32,225.161	21,946.564	38,930.724	33,286.663	37,718.87	41,080.898	36,468.627	28,821.122	32,691.97	6,288.138	38,808.031	35,013.681	44,099.023	62,633.22	28,451.041	31,267.764	36,527.715	39,512.897	29,673.587	32,002.306	34,400.491	39,128.236	35,464.354	44,998.409	46,221.689	49,608.57	50,159.81	53,271.52	48,503.932	53,786.24	46,958.281
SG&A Numbers are in millions	51,062.86	63,096.863	50,768.768	49,933.079	50,931.51	43,663.277	43,017.82	34,518.364	44,688.872	38,399.348	44,384.535	43,397.588	39,268.86	31,763.729	38,072.441	42,076.449	40,751.957	30,298.046	37,665.429	30,689.769	45,726.071	40,972.833	45,102.119	48,958.855	42,621.139	33,186.312	40,680.216	-36,701.866	55,546.009	64,970.826	68,171.471	126,651.972	36,179.751	39,711.055	44,321.128	50,496.357	37,469.209	40,388.54	40,864.372	44,790.587	42,608.565	52,190.117	51,555.028	53,821.571	64,673.844	67,134.548	62,688.595	58,274.197	57,942.927
Other Expenses Numbers are in millions	30,690.361	-2,500	351.709	-29,519.378	1,130.659	2,708.884	22,329.265	43,817.867	22,127.332	23,728.763	21,543.674	-3,627.881	-5,543.203	-189.446	3,729.862	4,721.446	56.806	-3,688.991	-3,708.153	-132.704	-194.397	1,041.98	877.367	3,708.725	931.94	514.544	946.509	-8,518.521	182.186	12,493.424	711.19	-5,033.653	3,614.649	916.869	1,499.221	1,286.071	-1,249.15	412.314	478.633	1,231.054	-615.422	-3,270.965	720.53	2,196.929	0	0	0	0	0
Operating Expenses Numbers are in millions	81,753.221	65,596.863	72,880.841	79,452.457	72,405.416	65,296.585	65,347.085	78,336.231	66,816.204	62,128.111	65,928.209	79,588.081	59,597.744	52,304.576	59,476.044	67,771.293	62,751.651	46,229.569	58,390.569	47,049.771	64,386.143	57,680.289	65,731.778	72,684.142	66,267.992	54,896.896	60,843.943	52,358.245	55,546.009	64,970.826	68,171.471	71,313.446	53,694.718	57,609.993	64,245.749	69,895.74	53,451.238	58,111.284	58,637.39	62,778.028	59,903.459	68,033.374	69,105.23	74,179.582	63,694.93	63,582.3	62,047.47	65,106.463	57,163.441
Operating Income Numbers are in millions	34,253.348	28,450.42	46,041.253	50,638.285	61,778.402	54,458.821	67,594.695	53,111.562	74,219.025	67,529.458	74,911.987	63,904.422	62,838.636	42,015.157	62,100.86	63,702.542	38,867.89	-18,116.411	47,582.405	116,883.508	94,380.352	55,231.433	95,352.756	124,050.914	108,163.102	60,572.41	103,805.84	108,577.404	92,040.64	40,009.525	92,597.241	94,815.455	75,027.803	58,029.294	66,145.522	91,791.428	55,746.212	43,736.619	35,911.508	120,256.086	64,739.338	71,094.867	99,469.155	102,688.691	73,790.037	73,681.37	87,323.307	90,249.227	58,727.373
Operating Income Ratio Numbers are in millions	0.206	0.196	0.269	0.261	0.341	0.33	0.344	0.278	0.366	0.364	0.377	0.322	0.364	0.312	0.354	0.323	0.266	-0.362	0.311	0.528	0.435	0.341	0.42	0.468	0.454	0.367	0.462	0.469	0.503	0.276	0.425	0.403	0.439	0.339	0.336	0.392	0.326	0.284	0.255	0.452	0.372	0.352	0.42	0.399	0.373	0.373	0.408	0.43	0.366
Total Other Income Expenses Net Numbers are in millions	1,658.662	9,453.796	8,100.937	-23,004.563	4,478.427	8,730.723	7,836.668	8,965.498	6,776.562	1,214.64	1,984.443	-17,682.352	-725.349	5,392.556	9,806.972	10,560.653	9,842.291	5,716.883	6,548.227	10,134.767	10,360.483	15,597.899	14,937.645	16,117.327	9,851.492	8,968.54	9,718.493	-7.964	8,194.424	20,261.508	8,960.469	11,918.536	10,726.397	6,894.953	9,520.434	5,461.946	4,815.296	6,372.536	6,362.197	5,781.023	4,185.126	2,598.912	6,456.696	4,987.338	5,353.762	6,670.062	3,901.421	-4,344.774	2,818.635
Income Before Tax Numbers are in millions	35,912.01	37,904.216	54,142.19	53,288.652	63,309.203	60,189.543	74,343.054	62,077.06	80,995.587	72,334.45	78,804.563	59,437.039	62,113.287	47,407.713	71,907.832	74,263.195	48,710.181	-12,399.528	54,130.632	127,018.275	104,740.835	70,387.704	110,290.401	140,168.241	118,014.594	69,540.95	113,524.333	120,335.846	86,848.264	60,271.033	101,557.71	106,733.991	82,139.551	64,007.377	74,166.735	97,253.375	60,561.507	50,109.156	42,273.704	126,037.109	69,617.348	77,938.505	105,925.85	107,676.029	79,143.799	80,351.432	91,224.728	85,904.453	61,546.008
Income Before Tax Ratio Numbers are in millions	0.216	0.261	0.317	0.275	0.349	0.365	0.378	0.325	0.399	0.39	0.396	0.3	0.359	0.352	0.41	0.376	0.334	-0.248	0.354	0.573	0.483	0.435	0.486	0.528	0.495	0.421	0.506	0.52	0.475	0.416	0.466	0.453	0.48	0.373	0.376	0.416	0.355	0.326	0.3	0.474	0.4	0.385	0.447	0.418	0.4	0.407	0.426	0.409	0.383
Income Tax Expense Numbers are in millions	7,367.044	7,710.027	11,044.157	11,022.351	13,472.634	11,553.612	15,470.014	13,656.712	17,504.174	15,777.876	17,207.091	12,932.965	14,596.004	10,080.68	15,263.224	21,323.58	12,790.322	-4,572.971	11,697.787	29,964.262	25,480.488	14,520.874	24,656.414	34,913.568	27,812.113	13,656.562	26,735.89	30,554.531	22,826.463	11,925.098	23,934.126	22,014.37	18,893.842	14,535.416	17,094.758	26,354.898	10,080.539	12,793.655	8,923.451	30,748.718	16,831.907	19,144.932	24,719.823	29,379.778	17,137.415	19,358.129	22,022.604	22,588.7	17,455.25
Net Income Numbers are in millions	28,522.353	30,172.395	43,071.756	42,243.908	49,811.016	48,182.171	58,856.993	48,449.981	63,368.263	56,699.122	61,692.295	46,482.32	47,508.222	37,387.952	56,671.136	53,357.418	35,969.492	-7,715.815	42,427.3	96,977.238	79,371.212	55,888.488	85,662.866	105,176.876	90,234.93	55,832.106	86,822.839	90,727.473	64,080.921	47,365.382	77,571.516	83,725.303	63,445.706	49,531.185	57,023.242	70,417.598	50,682.093	36,353.086	33,025.707	92,584.909	52,081.818	58,190.863	79,316.737	76,271.031	60,695.229	59,927.442	67,556.96	60,881.81	44,600.492
Net Income Ratio Numbers are in millions	0.171	0.208	0.252	0.218	0.275	0.292	0.3	0.253	0.312	0.305	0.31	0.234	0.275	0.277	0.323	0.27	0.246	-0.154	0.277	0.438	0.366	0.345	0.378	0.397	0.379	0.338	0.387	0.392	0.35	0.327	0.356	0.356	0.371	0.289	0.289	0.301	0.297	0.236	0.234	0.348	0.299	0.288	0.335	0.296	0.307	0.303	0.315	0.29	0.278
EPS Numbers are in millions	35.62	37.68	54	52.76	62.21	60.18	73.51	60.51	79.15	70.82	77.05	58.08	59.34	46.7	71	66.64	44.92	-9.64	53	121.12	99.13	69.8	107	131.36	112.7	69.73	108	113.32	80.04	59.16	97	104.57	79.24	61.86	71	87.95	63.3	45.4	34	115.64	65.05	72.68	99.06	95.26	75.82	74.84	84.38	76.04	55.7
EPS Diluted Numbers are in millions	35.62	37.68	54	52.76	62.21	60.18	73.51	60.51	79.15	70.82	77.05	58.08	59.34	46.7	71	66.64	44.92	-9.64	53	121.12	99.13	69.8	107	131.36	112.7	69.73	108	113.32	80.04	59.16	97	104.57	79.24	61.86	71	87.95	63.3	45.4	34	115.64	65.05	72.68	99.06	95.26	75.82	74.84	84.38	76.04	55.7
EBITDA Numbers are in millions	39,509.275	32,261.344	58,089.381	50,697.573	59,809.051	55,446.752	70,478.609	65,805.595	84,719.059	71,633.629	79,247.329	63,020.363	67,155.804	51,441.371	76,024.306	67,811.517	42,951.74	-14,087.606	51,639.11	121,073.528	95,870.475	56,709.513	99,592.726	144,249.37	122,101.923	73,695.119	117,716.01	135,558.268	78,653.84	40,009.525	114,621.58	97,273.63	93,947.268	59,016.684	66,811.65	90,915.27	60,156.108	45,638.647	38,003.423	121,427.426	67,511.302	79,368.993	101,231.332	105,765.771	78,096.846	77,954.668	91,695.883	102,013.506	60,946.12
EBITDA Ratio Numbers are in millions	0.237	0.222	0.274	0.281	0.345	0.335	0.348	0.281	0.369	0.37	0.383	0.302	0.371	0.321	0.362	0.329	0.274	-0.338	0.319	0.531	0.442	0.35	0.427	0.474	0.461	0.377	0.47	0.534	0.43	0.276	0.425	0.413	0.425	0.344	0.339	0.389	0.352	0.296	0.269	0.458	0.388	0.38	0.42	0.403	0.395	0.395	0.428	0.486	0.38

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