DLTA
ID:CO:DELTAJKT
PT. Delta Djakarta, Tbk
- Stock
Last Close
2,110.00
22/11 09:00
Market Cap
2.40T
Beta: -
Volume Today
22.20K
Avg: -
Preview
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Dec '13 | Mar '14 | Jun '14 | Sep '14 | Dec '14 | Mar '15 | Jun '15 | Sep '15 | Dec '15 | Mar '16 | Jun '16 | Sep '16 | Dec '16 | Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 257.54B - | 236.94B 8.00% | 202.20B 14.67% | 174.12B 13.89% | 265.99B 52.76% | 140.97B 47.00% | 153.83B 9.12% | 170.75B 11.00% | 233.96B 37.02% | 197.12B 15.75% | 171.43B 13.03% | 171.06B 0.22% | 235.36B 37.59% | 217.79B 7.47% | 144.93B 33.45% | 183.00B 26.27% | 231.59B 26.55% | 224.50B 3.06% | 164.99B 26.51% | 238.29B 44.43% | 265.22B 11.30% | 226.76B 14.50% | 161.80B 28.65% | 217.02B 34.13% | 221.56B 2.09% | 153.06B 30.92% | 49.98B 67.34% | 146.03B 192.15% | 197.27B 35.09% | 175.19B 11.19% | 134.85B 23.02% | 172.81B 28.15% | 198.35B 14.78% | 198.82B 0.24% | 185.70B 6.60% | 203.05B 9.34% | 191.17B 5.85% | 196.46B 2.77% | 165.05B 15.99% | 181.41B 9.91% | 193.93B 6.90% | 171.01B 11.82% | 145.28B 15.05% | 166.41B 14.55% | |
cost of revenue | 81.57B - | 70.34B 13.76% | 58.82B 16.38% | 48.78B 17.06% | 83.80B 71.77% | 46.58B 44.41% | 52.23B 12.11% | 59.22B 13.38% | 75.13B 26.87% | 67.91B 9.61% | 56.71B 16.49% | 46.27B 18.41% | 63.20B 36.61% | 57.02B 9.78% | 39.95B 29.94% | 48.80B 22.16% | 57.26B 17.34% | 59.85B 4.52% | 49.52B 17.26% | 63.86B 28.95% | 68.49B 7.24% | 65.68B 4.10% | 48.89B 25.56% | 58.25B 19.15% | 57.63B 1.07% | 47.09B 18.29% | 21.87B 53.55% | 44.41B 103.06% | 65.79B 48.15% | 53.61B 18.52% | 40.53B 24.39% | 50.38B 24.29% | 60.09B 19.29% | 57.98B 3.52% | 56.05B 3.34% | 62.02B 10.65% | 59.72B 3.70% | 64.06B 7.26% | 46.79B 26.95% | 50.17B 7.21% | 63.84B 27.24% | 52.09B 18.40% | 51.23B 1.65% | 50.41B 1.60% | |
gross profit | 175.97B - | 166.60B 5.33% | 143.37B 13.94% | 125.34B 12.58% | 182.20B 45.37% | 94.38B 48.20% | 101.60B 7.65% | 111.54B 9.78% | 158.83B 42.41% | 129.21B 18.65% | 114.72B 11.21% | 124.79B 8.78% | 172.16B 37.96% | 160.77B 6.62% | 104.98B 34.70% | 134.20B 27.83% | 174.32B 29.90% | 164.65B 5.55% | 115.47B 29.87% | 174.43B 51.06% | 196.74B 12.79% | 161.08B 18.12% | 112.91B 29.91% | 158.77B 40.61% | 163.93B 3.25% | 105.97B 35.36% | 28.11B 73.47% | 101.62B 261.47% | 131.47B 29.38% | 121.58B 7.53% | 94.32B 22.42% | 122.44B 29.81% | 138.26B 12.92% | 140.84B 1.87% | 129.66B 7.94% | 141.04B 8.78% | 131.45B 6.80% | 132.40B 0.72% | 118.26B 10.68% | 131.24B 10.98% | 130.09B 0.87% | 118.92B 8.59% | 94.05B 20.92% | 116.01B 23.35% | |
selling and marketing expenses | 49.61B - | 46.22B 6.83% | 45.00B 2.65% | 35.46B 21.19% | 39.13B 10.33% | 34.40B 12.08% | 32.00B 6.97% | 29.67B 7.28% | 39.51B 33.16% | 36.53B 7.55% | 31.27B 14.40% | 28.45B 9.01% | 62.63B 120.14% | 44.10B 29.59% | 35.01B 20.60% | 38.81B 10.84% | 6.29B 83.80% | 32.69B 419.90% | 28.82B 11.84% | 36.47B 26.53% | 41.08B 12.65% | 37.72B 8.18% | 33.29B 11.75% | 38.93B 16.96% | 21.95B 43.63% | 32.23B 46.83% | 22.05B 31.59% | 33.61B 52.43% | 33.47B 0.39% | 30.07B 10.18% | 23.48B 21.92% | 28.83B 22.80% | 36.89B 27.95% | 35.59B 3.52% | 31.73B 10.84% | 37.00B 16.60% | 27.32B 26.17% | 39.45B 44.39% | 35.16B 10.86% | 43.26B 23.02% | 44.74B - | ||||
general and administrative expenses | 4.21B - | 5.33B 26.59% | 7.19B 34.84% | 7.14B 0.66% | 5.66B 20.74% | 6.46B 14.16% | 8.39B 29.74% | 7.80B 7.04% | 10.98B 40.89% | 7.79B 29.04% | 8.44B 8.34% | 7.73B 8.46% | 64.02B 728.32% | 24.07B 62.40% | 29.96B 24.45% | 16.74B 44.13% | -42.99B 356.84% | 7.99B 118.58% | 4.37B 45.35% | 6.15B 40.94% | 7.88B 28.04% | 7.38B 6.28% | 7.69B 4.10% | 6.80B 11.59% | 8.74B 28.66% | 5.44B 37.78% | 8.25B 51.67% | 7.15B 13.39% | 8.60B 20.36% | 8.00B 6.94% | 8.29B 3.54% | 10.44B 25.96% | 6.51B 37.64% | 8.79B 35.11% | 6.67B 24.19% | 7.69B 15.32% | 7.20B 6.36% | 3.57B 50.39% | 8.50B 137.97% | 7.67B 9.73% | 6.03B - | ||||
selling general and administrative expenses | 53.82B - | 51.56B 4.21% | 52.19B 1.23% | 42.61B 18.36% | 44.79B 5.12% | 40.86B 8.77% | 40.39B 1.16% | 37.47B 7.23% | 50.50B 34.77% | 44.32B 12.23% | 39.71B 10.40% | 36.18B 8.89% | 126.65B 250.06% | 68.17B 46.17% | 64.97B 4.69% | 55.55B 14.51% | -36.70B 166.07% | 40.68B 210.84% | 33.19B 18.42% | 42.62B 28.43% | 48.96B 14.87% | 45.10B 7.88% | 40.97B 9.16% | 45.73B 11.60% | 30.69B 32.88% | 37.67B 22.73% | 30.30B 19.56% | 40.75B 34.50% | 42.08B 3.25% | 38.07B 9.52% | 31.76B 16.57% | 39.27B 23.63% | 43.40B 10.51% | 44.38B 2.27% | 38.40B 13.48% | 44.69B 16.38% | 34.52B 22.76% | 43.02B 24.62% | 43.66B 1.50% | 50.93B 16.65% | 49.93B 1.96% | 50.77B 1.67% | 63.10B 24.28% | 71.25B 12.93% | |
research and development expenses | |||||||||||||||||||||||||||||||||||||||||||||
other expenses | 2.20B - | 720.53M 67.20% | -3.27B 553.97% | -615.42M 81.19% | 1.23B 300.03% | 478.63M 61.12% | 412.31M 13.86% | -1.25B 402.96% | 1.29B 202.96% | 1.50B 16.57% | 916.87M 38.84% | 3.61B 294.24% | -5.03B 239.26% | 711.19M 114.13% | 12.49B 1,656.69% | 182.19M 98.54% | -8.52B 4,775.73% | 946.51M 111.11% | 514.54M 45.64% | 931.94M 81.12% | 3.71B 297.96% | 877.37M 76.34% | 1.04B 18.76% | -194.40M 118.66% | -132.70M 31.74% | -3.71B 2,694.30% | -3.69B 0.52% | 56.81M 101.54% | 4.72B 8,211.53% | 3.73B 21.00% | -189.45M 105.08% | -5.54B 2,826.01% | -3.63B 34.55% | 21.54B 693.84% | 23.73B 10.14% | 22.13B 6.75% | 43.82B 98.03% | 22.33B 49.04% | 2.71B 87.87% | 1.13B 58.26% | -29.52B 2,710.81% | 351.71M 101.19% | -2.50B 810.81% | -10.50B 320% | |
cost and expenses | 155.75B - | 139.45B 10.46% | 126.86B 9.03% | 108.69B 14.32% | 146.57B 34.86% | 105.22B 28.21% | 110.34B 4.86% | 112.67B 2.11% | 145.02B 28.72% | 132.15B 8.87% | 114.32B 13.50% | 99.96B 12.56% | 134.52B 34.57% | 125.19B 6.93% | 104.92B 16.19% | 104.35B 0.54% | 109.62B 5.05% | 120.70B 10.10% | 104.42B 13.49% | 130.13B 24.62% | 141.17B 8.49% | 131.41B 6.92% | 106.57B 18.90% | 122.64B 15.08% | 104.68B 14.64% | 105.48B 0.76% | 68.10B 35.44% | 107.16B 57.36% | 133.56B 24.64% | 113.09B 15.33% | 92.84B 17.91% | 109.98B 18.46% | 139.68B 27.01% | 123.91B 11.29% | 118.17B 4.63% | 128.83B 9.02% | 138.06B 7.16% | 129.41B 6.27% | 112.09B 13.38% | 122.57B 9.35% | 143.29B 16.90% | 124.97B 12.78% | 116.83B 6.52% | 132.16B 13.13% | |
operating expenses | 74.18B - | 69.11B 6.84% | 68.03B 1.55% | 59.90B 11.95% | 62.78B 4.80% | 58.64B 6.60% | 58.11B 0.90% | 53.45B 8.02% | 69.90B 30.77% | 64.25B 8.08% | 57.61B 10.33% | 53.69B 6.80% | 71.31B 32.81% | 68.17B 4.41% | 64.97B 4.69% | 55.55B 14.51% | 52.36B 5.74% | 60.84B 16.21% | 54.90B 9.77% | 66.27B 20.71% | 72.68B 9.68% | 65.73B 9.57% | 57.68B 12.25% | 64.39B 11.63% | 47.05B 26.93% | 58.39B 24.10% | 46.23B 20.83% | 62.75B 35.74% | 67.77B 8.00% | 59.48B 12.24% | 52.30B 12.06% | 59.60B 13.94% | 79.59B 33.54% | 65.93B 17.16% | 62.13B 5.76% | 66.82B 7.55% | 78.34B 17.24% | 65.35B 16.58% | 65.30B 0.08% | 72.41B 10.89% | 79.45B 9.73% | 72.88B 8.27% | 65.60B 9.99% | 81.75B 24.63% | |
interest expense | 4.49B - | 4.38B 2.44% | 4.37B 0.16% | 3.45B 21.20% | -9.00B 361.06% | -6.73B 25.16% | |||||||||||||||||||||||||||||||||||||||
ebitda | 103.88B - | 99.43B 4.28% | 76.81B 22.74% | 67.52B 12.10% | 121.94B 80.60% | 37.88B 68.94% | 45.60B 20.38% | 60.16B 31.93% | 90.92B 51.13% | 66.81B 26.51% | 59.02B 11.67% | 72.63B 23.06% | 97.27B 33.94% | 92.60B 4.81% | 39.97B 56.84% | 78.65B 96.79% | 123.58B 57.13% | 105.45B 14.67% | 62.22B 41.00% | 109.80B 76.47% | 125.63B 14.42% | 96.86B 22.90% | 56.71B 41.45% | 95.87B 69.06% | 117.61B 22.67% | 48.75B 58.55% | -16.88B 134.62% | 40.02B 337.09% | 64.99B 62.42% | 63.37B 2.49% | 43.27B 31.73% | 64.11B 48.17% | 59.93B 6.51% | 76.05B 26.90% | 68.68B 9.70% | 74.91B 9.07% | 53.79B 28.20% | 68.37B 27.12% | 55.23B 19.22% | 62.57B 13.29% | 54.56B 12.80% | 46.85B 14.14% | 32.26B 31.13% | 39.51B 22.47% | |
operating income | 102.69B - | 99.47B 3.14% | 71.09B 28.53% | 64.74B 8.94% | 120.26B 85.75% | 35.91B 70.14% | 43.74B 21.79% | 55.75B 27.46% | 91.79B 64.66% | 66.15B 27.94% | 58.03B 12.27% | 75.03B 29.29% | 94.82B 26.37% | 92.60B 2.34% | 40.01B 56.79% | 92.04B 130.05% | 108.58B 17.97% | 103.81B 4.39% | 60.57B 41.65% | 108.16B 78.57% | 124.05B 14.69% | 95.35B 23.13% | 55.23B 42.08% | 94.38B 70.88% | 116.88B 23.84% | 47.58B 59.29% | -18.12B 138.07% | 38.87B 314.55% | 63.70B 63.90% | 62.10B 2.51% | 42.02B 32.34% | 62.84B 49.56% | 63.90B 1.70% | 74.91B 17.23% | 67.53B 9.85% | 74.22B 9.91% | 53.11B 28.44% | 67.59B 27.27% | 54.46B 19.43% | 61.78B 13.44% | 50.64B 18.03% | 46.04B 9.08% | 28.45B 38.21% | 34.25B 20.40% | |
depreciation and amortization | 1.91B - | 1.74B 9.05% | 1.66B 4.80% | 2.08B 25.58% | 2.29B 10.16% | 2.18B 4.98% | 2.15B 1.30% | 2.07B 3.57% | 1.98B 4.57% | 1.92B 3.07% | 1.90B 0.61% | 1.85B 3.04% | 2.46B 33.13% | -41.97M - | -13.39B 31,808.58% | 15.01B 212.07% | 1.64B 89.05% | 1.65B 0.08% | 1.63B 0.72% | 1.58B 3.32% | 1.50B 4.75% | 1.48B 1.73% | 1.49B 0.81% | 1.34B 10.08% | 1.26B 6.17% | 1.24B 1.45% | 1.25B 1.19% | 1.29B 2.80% | 1.27B 1.52% | 1.25B 1.53% | 1.27B 1.35% | 1.26B 0.39% | 1.14B 9.76% | 1.15B 0.79% | 688.52M 40.01% | 675.04M 1.96% | 778.86M 15.38% | 771.92M 0.89% | 790.40M 2.39% | 3.92B 396.42% | 804.35M 79.50% | 3.81B 373.79% | 3.60B 5.61% | ||
total other income expenses net | 4.99B - | 6.46B 29.46% | 6.84B 5.99% | 4.88B 28.72% | 5.78B 18.51% | 6.36B 10.05% | 6.37B 0.16% | 4.82B 24.44% | 5.46B 13.43% | 8.02B 46.86% | 5.98B 25.47% | 7.11B 18.96% | 11.92B 67.59% | 8.96B 24.82% | 20.26B 126.12% | -5.19B 125.63% | 11.76B 326.46% | 9.72B 17.35% | 8.97B 7.72% | 9.85B 9.84% | 16.12B 63.60% | 14.94B 7.32% | 15.16B 1.46% | 10.36B 31.64% | 10.13B 2.18% | 6.55B 35.39% | 5.72B 12.70% | 9.84B 72.16% | 10.56B 7.30% | 9.81B 7.14% | 5.39B 45.01% | -725.35M 113.45% | -4.47B 515.89% | 3.89B 187.13% | 4.80B 23.44% | 6.78B 41.03% | 8.97B 32.30% | 6.75B 24.73% | 5.73B 15.08% | 1.53B 73.29% | 2.65B 73.14% | 8.10B 205.65% | 9.45B 16.70% | 1.66B 82.46% | |
income before tax | 107.68B - | 105.93B 1.63% | 77.94B 26.42% | 69.62B 10.68% | 126.04B 81.04% | 42.27B 66.46% | 50.11B 18.54% | 60.56B 20.86% | 97.25B 60.59% | 74.17B 23.74% | 64.01B 13.70% | 82.14B 28.33% | 106.73B 29.94% | 101.56B 4.85% | 60.27B 40.65% | 86.85B 44.10% | 120.34B 38.56% | 113.52B 5.66% | 69.54B 38.74% | 118.01B 69.71% | 140.17B 18.77% | 110.29B 21.32% | 70.39B 36.18% | 104.74B 48.81% | 127.02B 21.27% | 54.13B 57.38% | -12.40B 122.91% | 48.71B 492.84% | 74.26B 52.46% | 71.91B 3.17% | 47.41B 34.07% | 62.11B 31.02% | 59.44B 4.31% | 78.80B 32.58% | 72.33B 8.21% | 81.00B 11.97% | 62.08B 23.36% | 74.34B 19.76% | 60.19B 19.04% | 63.31B 5.18% | 53.29B 15.83% | 54.14B 1.60% | 37.90B 29.99% | 35.91B 5.26% | |
income tax expense | 29.38B - | 24.72B 15.86% | 19.14B 22.55% | 16.83B 12.08% | 30.75B 82.68% | 8.92B 70.98% | 12.79B 43.37% | 10.08B 21.21% | 26.35B 161.44% | 17.09B 35.14% | 14.54B 14.97% | 18.89B 29.98% | 22.01B 16.52% | 23.93B 8.72% | 11.93B 50.18% | 22.83B 91.42% | 30.55B 33.86% | 26.74B 12.50% | 13.66B 48.92% | 27.81B 103.65% | 34.91B 25.53% | 24.66B 29.38% | 14.52B 41.11% | 25.48B 75.47% | 29.96B 17.60% | 11.70B 60.96% | -4.57B 139.09% | 12.79B 379.69% | 21.32B 66.72% | 15.26B 28.42% | 10.08B 33.95% | 14.60B 44.79% | 12.93B 11.39% | 17.21B 33.05% | 15.78B 8.31% | 17.50B 10.94% | 13.66B 21.98% | 15.47B 13.28% | 11.55B 25.32% | 13.47B 16.61% | 11.02B 18.19% | 11.04B 0.20% | 7.71B 30.19% | 7.37B 4.45% | |
net income | 76.27B - | 79.32B 3.99% | 58.19B 26.63% | 52.08B 10.50% | 92.58B 77.77% | 33.03B 64.33% | 36.35B 10.08% | 50.68B 39.42% | 70.42B 38.94% | 57.02B 19.02% | 49.53B 13.14% | 63.45B 28.09% | 83.73B 31.96% | 77.57B 7.35% | 47.37B 38.94% | 64.08B 35.29% | 90.73B 41.58% | 86.82B 4.30% | 55.83B 35.69% | 90.23B 61.62% | 105.18B 16.56% | 85.66B 18.55% | 55.89B 34.76% | 79.37B 42.02% | 96.98B 22.18% | 42.43B 56.25% | -7.72B 118.19% | 35.97B 566.18% | 53.36B 48.34% | 56.67B 6.21% | 37.39B 34.03% | 47.51B 27.07% | 46.48B 2.16% | 61.69B 32.72% | 56.70B 8.09% | 63.37B 11.76% | 48.45B 23.54% | 58.86B 21.48% | 48.18B 18.14% | 49.81B 3.38% | 42.24B 15.19% | 43.07B 1.96% | 30.17B 29.95% | 28.52B 5.47% | |
weighted average shs out | 800.66M - | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 804.68M 0.50% | 800.66M 0.50% | 800.66M 0% | 800.66M 0% | 800.66M 0% | |
weighted average shs out dil | 800.66M - | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | 800.66M 0% | |
eps | 95.26 - | 99.06 3.99% | 72.68 26.63% | 65.05 10.50% | 115.64 77.77% | 34 70.60% | 45.40 33.53% | 63.30 39.43% | 87.95 38.94% | 71 19.27% | 61.86 12.87% | 79.24 28.10% | 104.57 31.97% | 97 7.24% | 59.16 39.01% | 80.04 35.29% | 113.32 41.58% | 108 4.69% | 69.73 35.44% | 112.70 61.62% | 131.36 16.56% | 107 18.54% | 69.80 34.77% | 99.13 42.02% | 121.12 22.18% | 53 56.24% | -9.64 118.19% | 44.92 565.98% | 66.64 48.35% | 71 6.54% | 46.70 34.23% | 59.34 27.07% | 58.08 2.12% | 76.93 32.46% | 70.82 7.94% | 79.15 11.76% | 60.51 23.55% | 74 22.29% | 60 18.92% | 62.21 3.68% | 52.76 15.19% | 54 2.35% | 37.68 30.22% | 35.62 5.47% | |
epsdiluted | 95.26 - | 99.06 3.99% | 72.68 26.63% | 65.05 10.50% | 115.64 77.77% | 34 70.60% | 45.40 33.53% | 63.30 39.43% | 87.95 38.94% | 71 19.27% | 61.86 12.87% | 79.24 28.10% | 104.57 31.97% | 97 7.24% | 59.16 39.01% | 80.04 35.29% | 113.32 41.58% | 108 4.69% | 69.73 35.44% | 112.70 61.62% | 131.36 16.56% | 107 18.54% | 69.80 34.77% | 99.13 42.02% | 121.12 22.18% | 53 56.24% | -9.64 118.19% | 44.92 565.98% | 66.64 48.35% | 71 6.54% | 46.70 34.23% | 59.34 27.07% | 58.08 2.12% | 76.93 32.46% | 70.82 7.94% | 79.15 11.76% | 60.51 23.55% | 74 22.29% | 60 18.92% | 61.90 3.17% | 52.76 14.77% | 54 2.35% | 37.68 30.22% | 35.62 5.47% |
All numbers in (except ratios and percentages)