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 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 867.07B - | 879.25B 1.41% | 699.51B 20.44% | 774.97B 10.79% | 777.31B 0.30% | 893.01B 14.88% | 827.14B 7.38% | 546.34B 33.95% | 681.21B 24.69% | 778.74B 14.32% | 736.84B 5.38% | |
cost of revenue | 261.80B - | 261.75B 0.02% | 233.15B 10.92% | 234.09B 0.40% | 203.04B 13.26% | 241.72B 19.05% | 230.44B 4.67% | 179.16B 22.25% | 204.61B 14.21% | 235.76B 15.22% | 227.20B 3.63% | |
gross profit | 605.26B - | 617.51B 2.02% | 466.35B 24.48% | 540.88B 15.98% | 574.27B 6.17% | 651.29B 13.41% | 596.70B 8.38% | 367.18B 38.46% | 476.59B 29.80% | 542.98B 13.93% | 509.64B 6.14% | |
selling and marketing expenses | 176.18B - | 165.81B 5.88% | 135.59B 18.23% | 158.88B 17.18% | 124.21B 21.82% | 139.06B 11.96% | 131.88B 5.16% | 121.35B 7.98% | 119.26B 1.72% | 131.64B 10.38% | ||
general and administrative expenses | 21.56B - | 25.33B 17.49% | 33.63B 32.76% | 87.98B 161.63% | 27.78B 68.43% | 26.38B 5.02% | 30.61B 16.01% | 29.44B 3.82% | 33.24B 12.91% | 30.35B 8.69% | ||
selling general and administrative expenses | 197.74B - | 191.14B 3.34% | 169.22B 11.47% | 246.86B 45.88% | 151.99B 38.43% | 165.45B 8.86% | 162.49B 1.79% | 150.79B 7.20% | 152.50B 1.13% | 161.99B 6.22% | 250.64B 54.73% | |
research and development expenses | ||||||||||||
other expenses | 9.45B - | -1.93B 120.48% | 927.87M 147.96% | 997.09M 7.46% | 4.87B 388.25% | 6.10B 25.34% | 72.36B 1,085.85% | 84.35B 16.58% | 98.46B 16.73% | 111.22B 12.95% | -34.56B 131.07% | |
cost and expenses | 530.16B - | 521.57B 1.62% | 473.25B 9.26% | 480.95B 1.63% | 444.08B 7.67% | 496.41B 11.78% | 465.29B 6.27% | 414.30B 10.96% | 455.58B 9.96% | 508.97B 11.72% | 512.40B 0.67% | |
operating expenses | 268.36B - | 259.82B 3.18% | 240.10B 7.59% | 246.86B 2.82% | 241.05B 2.36% | 254.69B 5.66% | 234.85B 7.79% | 235.14B 0.13% | 250.97B 6.73% | 273.21B 8.86% | 285.20B 4.39% | |
interest expense | -26.46B - | |||||||||||
ebitda | 344.07B - | 365.70B 6.29% | 234.55B 35.86% | 290.06B 23.67% | 341.68B 17.80% | 403.09B 17.97% | 366.96B 8.96% | 136.88B 62.70% | 230.57B 68.45% | 271.54B 17.77% | 240.30B 11.51% | |
operating income | 342.66B - | 355.56B 3.77% | 227.19B 36.10% | 294.02B 29.42% | 333.22B 13.33% | 396.59B 19.02% | 361.15B 8.94% | 131.84B 63.49% | 225.52B 71.05% | 267.89B 18.79% | 224.44B 16.22% | |
depreciation and amortization | 8.16B - | 7.76B 4.80% | 8.37B 7.83% | -3.96B 147.26% | 6.88B 273.87% | 6.50B 5.50% | 5.81B 10.61% | 5.04B 13.31% | 5.05B 0.18% | 3.65B 27.69% | 15.86B 334.48% | |
total other income expenses net | 15.74B - | 23.96B 52.22% | 23.01B 3.95% | 33.03B 43.53% | 35.79B 8.35% | 44.66B 24.78% | 51.29B 14.85% | 32.86B 35.92% | 15.35B 53.30% | 26.32B 71.50% | 26.69B 1.42% | |
income before tax | 358.40B - | 379.52B 5.89% | 250.20B 34.08% | 327.05B 30.72% | 369.01B 12.83% | 441.25B 19.58% | 412.44B 6.53% | 164.70B 60.07% | 240.87B 46.24% | 294.21B 22.15% | 251.13B 14.64% | |
income tax expense | 87.90B - | 91.45B 4.04% | 58.15B 36.41% | 72.54B 24.74% | 89.24B 23.02% | 103.12B 15.55% | 94.62B 8.24% | 41.24B 56.42% | 52.87B 28.21% | 64.15B 21.32% | 51.52B 19.69% | |
net income | 264.45B - | 282.17B 6.70% | 190.48B 32.50% | 253.73B 33.20% | 279.75B 10.26% | 338.07B 20.85% | 317.90B 5.97% | 124.04B 60.98% | 188.05B 51.61% | 230.21B 22.42% | 199.09B 13.52% | |
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% | |
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% | |
eps | 330.30 - | 353 6.87% | 238 32.58% | 317 33.19% | 349 10.09% | 422.24 20.99% | 397.05 5.97% | 154.92 60.98% | 235 51.69% | 288 22.55% | 248.66 13.66% | |
epsdiluted | 330.30 - | 353 6.87% | 238 32.58% | 317 33.19% | 349 10.09% | 422.24 20.99% | 397.05 5.97% | 154.92 60.98% | 235 51.69% | 288 22.55% | 248.66 13.66% |
All numbers in (except ratios and percentages)