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Complete financial analysis of PT Delta Djakarta Tbk (DLTA.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Delta Djakarta Tbk, a leading company in the Beverages – Alcoholic industry within the Consumer Defensive sector.
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PT Delta Djakarta Tbk (DLTA.JK)
About PT Delta Djakarta Tbk
PT Delta Djakarta Tbk manufactures and distributes alcoholic beverages in Indonesia. The company provides pilsener and stout beers under the Anker, Anker Lychee, Anker Stout, Carlsberg, Kuda Putih, San Mig Light, San Miguel Pale, Batavia, and San Miguel Cerveza Negra brands. It also exports its products. The company was founded in 1932 and is headquartered in Bekasi, Indonesia. PT Delta Djakarta Tbk is a subsidiary of San Miguel Malaysia (L) Private Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 736.84B | 778.74B | 681.21B | 546.34B | 827.14B | 893.01B | 777.31B | 774.97B | 699.51B | 879.25B | 867.07B | 719.95B | 564.05B | 564.05B | 547.82B |
| Cost of Revenue | 224.06B | 235.76B | 204.61B | 179.16B | 230.44B | 241.72B | 203.04B | 234.09B | 233.15B | 261.75B | 261.80B | 202.56B | 171.15B | 171.15B | 188.17B |
| Gross Profit | 512.77B | 542.98B | 476.59B | 367.18B | 596.70B | 651.29B | 574.27B | 540.88B | 466.35B | 617.51B | 605.26B | 517.39B | 392.90B | 392.90B | 359.64B |
| Gross Profit Ratio | 69.59% | 69.73% | 69.96% | 67.21% | 72.14% | 72.93% | 73.88% | 69.79% | 66.67% | 70.23% | 69.81% | 71.86% | 69.66% | 69.66% | 65.65% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 106.82B | 30.35B | 33.24B | 29.44B | 30.61B | 26.38B | 27.78B | 87.98B | 33.63B | 25.33B | 21.56B | 16.79B | 15.97B | 44.82B | 44.78B |
| Selling & Marketing | 185.38B | 131.64B | 119.26B | 121.35B | 131.88B | 139.06B | 124.21B | 158.88B | 135.59B | 165.81B | 176.18B | 158.55B | 119.62B | 146.68B | 135.81B |
| SG&A | 292.20B | 161.99B | 152.50B | 150.79B | 162.49B | 165.45B | 151.99B | 246.86B | 169.22B | 191.14B | 197.74B | 175.34B | 135.59B | 191.49B | 180.59B |
| Other Expenses | 0.00 | 111.22B | 98.46B | 84.35B | 72.36B | 6.10B | 4.87B | 997.09M | 927.87M | -1.93B | 9.45B | -161.19M | 3.35B | -2.55B | 1.15B |
| Operating Expenses | 292.20B | 273.21B | 250.97B | 235.14B | 234.85B | 254.69B | 241.05B | 246.86B | 240.10B | 259.82B | 268.36B | 233.80B | 192.13B | 188.94B | 181.74B |
| Cost & Expenses | 516.26B | 508.97B | 455.58B | 414.30B | 465.29B | 496.41B | 444.08B | 480.95B | 473.25B | 521.57B | 530.16B | 436.36B | 363.28B | 360.09B | 369.91B |
| Interest Income | 22.91B | 16.42B | 20.88B | 35.75B | 48.24B | 38.58B | 32.82B | 26.95B | 23.32B | 23.96B | 15.74B | 9.89B | 10.11B | 10.11B | 15.07B |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 15.86B | 15.89B | 16.82B | 16.28B | 17.06B | 16.51B | 18.21B | 19.05B | 8.37B | 7.76B | 8.16B | 8.79B | 8.60B | 9.20B | 0.00 |
| EBITDA | 236.43B | 285.66B | 242.44B | 148.31B | 378.91B | 413.11B | 349.82B | 313.06B | 239.58B | 397.54B | 375.50B | 305.89B | 228.20B | 203.96B | 177.91B |
| EBITDA Ratio | 32.09% | 34.87% | 33.85% | 25.05% | 44.37% | 45.14% | 43.96% | 37.43% | 33.53% | 41.59% | 39.68% | 41.36% | 38.64% | 37.79% | 32.48% |
| Operating Income | 220.57B | 267.89B | 225.52B | 131.84B | 361.15B | 396.59B | 333.22B | 294.02B | 227.19B | 355.56B | 342.66B | 281.64B | 203.96B | 203.96B | 177.91B |
| Operating Income Ratio | 29.94% | 34.40% | 33.11% | 24.13% | 43.66% | 44.41% | 42.87% | 37.94% | 32.48% | 40.44% | 39.52% | 39.12% | 36.16% | 36.16% | 32.48% |
| Total Other Income/Expenses | 30.56B | -7.42B | -5.81B | 32.67B | 50.59B | 44.66B | 22.19B | 33.03B | 23.94B | 22.43B | 15.74B | 5.42B | 909.92M | 909.92M | 15.07B |
| Income Before Tax | 251.13B | 294.21B | 240.87B | 164.70B | 412.44B | 441.25B | 369.01B | 327.05B | 250.20B | 379.52B | 358.40B | 287.51B | 204.87B | 204.87B | 192.97B |
| Income Before Tax Ratio | 34.08% | 37.78% | 35.36% | 30.15% | 49.86% | 49.41% | 47.47% | 42.20% | 35.77% | 43.16% | 41.33% | 39.93% | 36.32% | 36.32% | 35.23% |
| Income Tax Expense | 51.52B | 64.15B | 52.87B | 41.24B | 94.62B | 103.12B | 89.24B | 72.54B | 58.15B | 91.45B | 87.90B | 74.08B | 53.16B | 53.16B | 46.91B |
| Net Income | 199.09B | 230.21B | 188.05B | 124.04B | 317.90B | 338.07B | 279.75B | 253.73B | 190.48B | 282.17B | 264.45B | 208.12B | 145.08B | 145.08B | 139.57B |
| Net Income Ratio | 27.02% | 29.56% | 27.61% | 22.70% | 38.43% | 37.86% | 35.99% | 32.74% | 27.23% | 32.09% | 30.50% | 28.91% | 25.72% | 25.72% | 25.48% |
| EPS | 248.66 | 287.53 | 234.87 | 154.92 | 397.05 | 422.24 | 349.00 | 317.00 | 238.00 | 353.00 | 330.30 | 259.94 | 181.20 | 181.20 | 174.32 |
| EPS Diluted | 248.66 | 287.53 | 234.87 | 154.92 | 397.05 | 422.24 | 349.00 | 317.00 | 238.00 | 353.00 | 330.30 | 259.94 | 181.20 | 181.20 | 174.32 |
| Weighted Avg Shares Out | 800.66M | 800.66M | 800.66M | 800.66M | 800.66M | 800.66M | 800.66M | 800.66M | 800.66M | 800.66M | 800.66M | 800.65M | 800.69M | 800.69M | 800.64M |
| Weighted Avg Shares Out (Dil) | 800.66M | 800.66M | 800.66M | 800.66M | 800.66M | 800.66M | 800.66M | 800.66M | 800.66M | 800.66M | 800.66M | 800.65M | 800.69M | 800.69M | 800.64M |
Source: https://incomestatements.info
Category: Stock Reports