Jakarta - Delayed Quote • IDR
PT Delta Djakarta Tbk (DLTA.JK)
At close: April 26 at 4:03 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
736,838,613.00
736,838,613.00
778,744,315.00
681,205,785.00
546,336,411.00
Cost of Revenue
224,064,759.00
224,064,759.00
235,763,528.00
204,614,850.00
179,156,903.00
Gross Profit
512,773,854.00
512,773,854.00
542,980,787.00
476,590,935.00
367,179,508.00
Operating Expense
292,199,846.00
292,199,846.00
273,208,755.00
229,918,180.00
227,593,936.00
Operating Income
220,574,008.00
220,574,008.00
269,772,032.00
246,672,755.00
139,585,572.00
Net Non Operating Interest Income Expense
22,912,624.00
22,912,624.00
16,423,930.00
20,878,774.00
35,745,217.00
Pretax Income
251,130,452.00
251,130,452.00
294,211,660.00
240,865,871.00
164,704,480.00
Tax Provision
51,518,611.00
51,518,611.00
64,145,853.00
52,872,873.00
41,238,718.00
Net Income Common Stockholders
199,094,088.00
199,094,088.00
230,209,661.00
188,049,630.00
124,038,395.00
Diluted NI Available to Com Stockholders
199,094,088.00
199,094,088.00
230,209,661.00
188,049,630.00
124,038,395.00
Basic EPS
249.00
--
288.00
235.00
155.00
Diluted EPS
249.00
--
288.00
235.00
155.00
Basic Average Shares
800,659.05
--
800,659.05
800,659.05
800,659.05
Diluted Average Shares
800,659.05
--
800,659.05
800,659.05
800,659.05
Total Expenses
516,264,605.00
516,264,605.00
508,972,283.00
434,533,030.00
406,750,839.00
Net Income from Continuing & Discontinued Operation
199,094,088.00
199,094,088.00
230,209,661.00
188,049,630.00
124,038,395.00
Normalized Income
199,055,788.00
199,055,788.00
228,741,247.16
204,396,405.97
129,551,321.91
Interest Income
22,912,624.00
22,912,624.00
16,423,930.00
20,878,774.00
35,745,217.00
Net Interest Income
22,912,624.00
22,912,624.00
16,423,930.00
20,878,774.00
35,745,217.00
EBIT
220,574,008.00
220,574,008.00
269,772,032.00
246,672,755.00
139,585,572.00
EBITDA
223,709,084.00
223,709,084.00
273,421,931.00
251,720,407.00
144,624,372.00
Reconciled Cost of Revenue
224,064,759.00
224,064,759.00
235,763,528.00
204,614,850.00
179,156,903.00
Reconciled Depreciation
3,135,076.00
3,135,076.00
3,649,899.00
5,047,652.00
5,038,800.00
Net Income from Continuing Operation Net Minority Interest
199,094,088.00
199,094,088.00
230,209,661.00
188,049,630.00
124,038,395.00
Total Unusual Items Excluding Goodwill
48,185.00
48,185.00
1,877,830.00
-20,944,293.00
-7,354,296.00
Total Unusual Items
48,185.00
48,185.00
1,877,830.00
-20,944,293.00
-7,354,296.00
Normalized EBITDA
223,660,899.00
223,660,899.00
271,544,101.00
272,664,700.00
151,978,668.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
9,885.00
9,885.00
409,416.16
-4,597,517.03
-1,841,369.09
12/31/2020 - 5/30/2002
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