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Complete financial analysis of PT Intiland Development Tbk (DILD.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Intiland Development Tbk, a leading company in the Real Estate – Development industry within the Real Estate sector.
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PT Intiland Development Tbk (DILD.JK)
About PT Intiland Development Tbk
PT Intiland Development Tbk, together with its subsidiaries, invests in, develops, manages, and sells real estate properties in Indonesia. The company operates through four segments: Real Estate; Rental of Office Building and Apartments; Industrial Estate; and Facilities. Its property portfolio includes high-rise developments, industrial estates, and commercial properties in Jakarta, Tangerang, Surabaya, Mojokerto, and Batang. The company also manages and sells houses and land; develops hotels; and manages industrial and techno parks, fitness centers, sports clubs, golf courses, and restaurants. In addition, it engages in the telecommunication infrastructure business; and property rental activities. The company was formerly known as PT Dharmala Intiland Tbk and changed its name to PT Intiland Development Tbk in 2007. PT Intiland Development Tbk was founded in 1983 and is headquartered in Jakarta, Indonesia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,906.83B | 3,148.75B | 2,628.63B | 2,891.39B | 2,736.39B | 2,552.54B | 2,202.82B | 2,276.46B | 2,200.90B | 1,833.47B | 1,510.01B | 1,262.04B | 939.16B | 842.72B | 386.82B | 298.61B | 264.29B | 256.61B | 352.59B |
| Cost of Revenue | 2,321.03B | 1,874.21B | 1,600.79B | 1,710.61B | 1,604.73B | 1,546.60B | 1,247.05B | 1,240.06B | 1,158.08B | 839.70B | 804.09B | 765.84B | 578.27B | 436.45B | 224.69B | 175.32B | 165.60B | 158.61B | 220.75B |
| Gross Profit | 1,585.80B | 1,274.54B | 1,027.84B | 1,180.77B | 1,131.66B | 1,005.94B | 955.77B | 1,036.40B | 1,042.82B | 993.77B | 705.91B | 496.20B | 360.89B | 406.27B | 162.13B | 123.29B | 98.69B | 98.00B | 131.84B |
| Gross Profit Ratio | 40.59% | 40.48% | 39.10% | 40.84% | 41.36% | 39.41% | 43.39% | 45.53% | 47.38% | 54.20% | 46.75% | 39.32% | 38.43% | 48.21% | 41.91% | 41.29% | 37.34% | 38.19% | 37.39% |
| Research & Development | 0.00 | 0.05 | -0.01 | 0.01 | 0.16 | 0.04 | 0.08 | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 44.88B | 44.66B | 50.18B | 62.16B | 105.96B | 112.39B | 92.77B | 104.27B | 103.23B | 109.42B | 69.11B | 38.71B | 146.45B | 124.81B | 90.39B | 70.48B | 62.43B | 48.86B | 49.71B |
| Selling & Marketing | 48.69B | 53.11B | 55.01B | 54.18B | 82.90B | 139.52B | 130.09B | 126.82B | 120.99B | 72.25B | 85.00B | 42.92B | 26.80B | 23.37B | 10.43B | 10.45B | 10.09B | 9.58B | 15.44B |
| SG&A | 309.99B | 97.77B | 105.19B | 116.34B | 188.86B | 251.91B | 222.85B | 231.09B | 224.22B | 181.68B | 154.10B | 81.64B | 173.25B | 148.18B | 100.82B | 80.93B | 72.52B | 58.44B | 65.15B |
| Other Expenses | 0.00 | 205.79B | 255.70B | 285.00B | 337.83B | 16.66B | 38.60B | 61.27B | 39.92B | 17.00B | 27.77B | 38.95B | 38.69B | 14.60B | 32.15B | 9.16B | -6.75B | 36.74B | -80.47B |
| Operating Expenses | 315.33B | 303.56B | 360.89B | 401.34B | 526.68B | 677.13B | 608.75B | 630.29B | 582.63B | 393.00B | 298.88B | 188.75B | 173.25B | 148.18B | 100.82B | 80.93B | 72.52B | 58.44B | 65.15B |
| Cost & Expenses | 2,636.36B | 2,177.77B | 1,961.68B | 2,111.96B | 2,131.41B | 2,223.73B | 1,855.80B | 1,870.34B | 1,740.72B | 1,232.70B | 1,102.97B | 954.58B | 751.53B | 584.63B | 325.51B | 256.25B | 238.12B | 217.05B | 285.90B |
| Interest Income | 24.28B | 44.26B | 70.44B | 52.06B | 46.65B | 25.13B | 22.85B | 15.40B | 18.86B | 12.17B | 12.15B | 3.88B | 2.08B | 2.14B | 1.34B | 1.11B | 1.77B | 1.34B | 0.00 |
| Interest Expense | 576.86B | 815.27B | 725.91B | 729.80B | 418.83B | 290.03B | 240.43B | 173.86B | 89.67B | 98.75B | 82.03B | 81.79B | 48.30B | 32.54B | 47.27B | 31.17B | 24.39B | 47.78B | 0.00 |
| Depreciation & Amortization | 121.15B | 2,267.91B | 2,043.50B | 2,201.12B | 2,643.92B | 2,506.74B | 2,101.06B | 2,046.06B | 23.86B | 18.88B | 10.80B | 8.60B | 61.26B | 206.57B | 47.66B | 36.88B | 43.32B | 0.00 | 0.00 |
| EBITDA | 1,391.62B | 991.31B | 708.90B | 773.10B | 867.23B | 404.92B | 436.86B | 497.21B | 532.73B | 555.16B | 436.60B | 366.63B | 248.89B | 466.17B | 108.97B | 76.72B | 69.50B | 39.56B | 66.70B |
| EBITDA Ratio | 35.62% | 29.32% | 24.61% | 26.84% | 20.74% | 15.83% | 19.82% | 21.83% | 24.21% | 34.70% | 32.85% | 29.02% | 26.50% | 55.14% | 28.17% | 26.54% | 26.30% | 15.42% | 18.92% |
| Operating Income | 1,270.47B | 969.23B | 665.89B | 778.39B | 603.55B | 326.82B | 344.91B | 404.26B | 457.15B | 598.48B | 400.36B | 303.66B | 187.63B | 258.09B | 61.31B | 42.36B | 26.17B | 39.56B | 66.70B |
| Operating Income Ratio | 32.52% | 30.78% | 25.33% | 26.92% | 22.06% | 12.80% | 15.66% | 17.76% | 20.77% | 32.64% | 26.51% | 24.06% | 19.98% | 30.63% | 15.85% | 14.18% | 9.90% | 15.42% | 18.92% |
| Total Other Income/Expenses | -520.60B | -800.21B | -697.12B | -746.50B | -175.45B | -328.36B | -172.24B | -104.97B | -37.95B | -67.08B | 3.39B | -27.42B | -9.57B | 170.94B | -2.70B | 4.06B | 40.23B | 43.18B | -81.23B |
| Income Before Tax | 749.87B | 169.02B | -31.23B | 31.89B | 428.10B | 90.35B | 172.67B | 299.29B | 419.20B | 528.47B | 403.75B | 276.24B | 198.56B | 429.03B | 58.61B | 44.98B | 42.01B | 82.73B | -14.54B |
| Income Before Tax Ratio | 19.19% | 5.37% | -1.19% | 1.10% | 15.64% | 3.54% | 7.84% | 13.15% | 19.05% | 28.82% | 26.74% | 21.89% | 21.14% | 50.91% | 15.15% | 15.06% | 15.90% | 32.24% | -4.12% |
| Income Tax Expense | -8.16B | -22.95B | -1.18B | -37.07B | -8.61B | -103.76B | -98.86B | 1.94B | 157.19M | 96.05B | 74.14B | 75.80B | 51.16B | 58.58B | 19.81B | 25.60B | 16.27B | 14.07B | 16.21B |
| Net Income | 174.11B | 191.97B | -30.05B | 76.77B | 436.71B | 203.67B | 297.49B | 298.89B | 401.48B | 429.16B | 323.71B | 181.32B | 147.40B | 370.45B | 38.80B | 19.38B | 25.75B | 68.66B | -30.75B |
| Net Income Ratio | 4.46% | 6.10% | -1.14% | 2.66% | 15.96% | 7.98% | 13.51% | 13.13% | 18.24% | 23.41% | 21.44% | 14.37% | 15.70% | 43.96% | 10.03% | 6.49% | 9.74% | 26.76% | -8.72% |
| EPS | 16.80 | 18.52 | -2.90 | 7.41 | 42.13 | 19.65 | 29.00 | 29.00 | 39.00 | 42.00 | 31.00 | 17.00 | 14.00 | 38.00 | 4.00 | 2.16 | 4.32 | 32.01 | -14.33 |
| EPS Diluted | 16.80 | 18.52 | -2.90 | 7.41 | 42.13 | 19.65 | 29.00 | 29.00 | 39.00 | 42.00 | 31.00 | 17.00 | 14.00 | 38.00 | 4.00 | 2.16 | 4.32 | 32.01 | -14.33 |
| Weighted Avg Shares Out | 10.37B | 10.37B | 10.37B | 10.37B | 10.37B | 10.37B | 10.37B | 10.27B | 10.27B | 10.27B | 10.34B | 10.37B | 10.37B | 9.33B | 6.22B | 6.56B | 4.68B | 2.15B | 2.15B |
| Weighted Avg Shares Out (Dil) | 10.37B | 10.37B | 10.37B | 10.37B | 10.37B | 10.37B | 10.37B | 10.27B | 10.27B | 10.27B | 10.34B | 10.37B | 10.37B | 9.33B | 6.22B | 6.56B | 4.68B | 2.15B | 2.15B |
Source: https://incomestatements.info
Category: Stock Reports