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Complete financial analysis of PT Puradelta Lestari Tbk (DMAS.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Puradelta Lestari Tbk, a leading company in the Real Estate – Development industry within the Real Estate sector.
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PT Puradelta Lestari Tbk (DMAS.JK)
About PT Puradelta Lestari Tbk
PT Puradelta Lestari Tbk engages in the real estate development business in Indonesia. It operates through Industrial, Residential, Commercial, Hotel, and Rental segments. The company sells commercial lots and commercial products, including shop houses; residential products, such as landed houses; and develops investment properties of rental factories and hotels, as well as provides clean water supply, waste water treatment, and estate management services comprising cleaning, security, repair and maintenance, and other services. It also develops and manages Kota Deltamas, an integrated township of 3,200 hectares consisting of industrial, residential, and commercial estates. The company operates 19 residential clusters, seven rental factory units, and one hotel. The company was incorporated in 1993 and is headquartered in West Jakarta, Indonesia. PT Puradelta Lestari Tbk is a subsidiary of PT Sumber Arusmulia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,921.42B | 1,932.43B | 1,440.74B | 2,629.30B | 2,650.26B | 1,036.23B | 1,336.39B | 1,593.79B | 2,285.85B | 1,538.25B | 1,826.49B | 1,350.58B |
| Cost of Revenue | 595.60B | 557.28B | 594.20B | 1,014.09B | 1,167.15B | 455.41B | 521.54B | 697.94B | 836.80B | 462.05B | 828.97B | 883.38B |
| Gross Profit | 1,325.82B | 1,375.14B | 846.53B | 1,615.21B | 1,483.10B | 580.82B | 814.85B | 895.85B | 1,449.05B | 1,076.21B | 997.52B | 467.20B |
| Gross Profit Ratio | 69.00% | 71.16% | 58.76% | 61.43% | 55.96% | 56.05% | 60.97% | 56.21% | 63.39% | 69.96% | 54.61% | 34.59% |
| 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 |
| General & Administrative | 124.91B | 27.18B | 31.31B | 73.69B | 45.20B | 45.58B | 54.65B | 32.78B | 63.59B | 59.01B | 53.36B | 51.27B |
| Selling & Marketing | 69.33B | 32.66B | 37.81B | 75.82B | 63.55B | 18.48B | 39.98B | 27.10B | 86.69B | 13.87B | 21.59B | 45.69B |
| SG&A | 194.24B | 59.83B | 69.12B | 149.51B | 108.75B | 64.06B | 94.63B | 59.88B | 150.28B | 72.88B | 74.95B | 96.96B |
| Other Expenses | 53.36B | 46.95B | 31.95B | 84.38B | 75.00B | -26.23B | -37.09B | -65.81B | -114.32B | -76.59B | 0.00 | 0.00 |
| Operating Expenses | 247.61B | 106.78B | 101.07B | 233.89B | 183.75B | 92.95B | 167.44B | 102.90B | 221.32B | 123.12B | 6.97B | 87.17B |
| Cost & Expenses | 843.21B | 664.06B | 695.28B | 1,247.98B | 1,350.91B | 548.36B | 688.98B | 800.84B | 1,058.13B | 585.16B | 835.95B | 970.55B |
| Interest Income | 38.18B | 22.52B | 38.19B | 71.38B | 58.46B | 19.33B | 23.72B | 9.81B | 19.36B | 25.66B | 32.24B | 32.09B |
| Interest Expense | 26.62B | 53.58B | 56.85B | 90.73B | 0.00 | 0.00 | 0.00 | 0.00 | 1.46B | 4.05B | 0.00 | 0.00 |
| Depreciation & Amortization | 36.18B | 27.84B | 28.17B | 28.60B | 26.12B | 21.25B | 20.22B | 9.64B | 197.70B | 48.13B | 2.86B | 2.58B |
| EBITDA | 1,305.91B | 1,320.25B | 759.13B | 1,389.97B | 1,314.58B | 507.43B | 666.56B | 785.00B | 1,386.08B | 1,054.77B | 925.43B | 372.82B |
| EBITDA Ratio | 67.97% | 67.99% | 56.27% | 56.11% | 49.86% | 48.97% | 49.88% | 49.25% | 60.47% | 63.37% | 50.67% | 27.60% |
| Operating Income | 1,078.21B | 1,176.72B | 665.23B | 1,321.77B | 1,233.76B | 415.43B | 624.07B | 724.13B | 1,184.45B | 926.73B | 922.57B | 370.24B |
| Operating Income Ratio | 56.12% | 60.89% | 46.17% | 50.27% | 46.55% | 40.09% | 46.70% | 45.43% | 51.82% | 60.25% | 50.51% | 27.41% |
| Total Other Income/Expenses | 164.89B | 62.11B | 65.67B | 39.53B | 116.58B | 98.95B | 46.18B | 51.24B | 196.24B | 120.67B | 115.34B | 41.88B |
| Income Before Tax | 1,243.11B | 1,238.83B | 730.90B | 1,361.30B | 1,350.34B | 514.38B | 670.24B | 775.36B | 1,380.70B | 970.81B | 1,036.74B | 412.12B |
| Income Before Tax Ratio | 64.70% | 64.11% | 50.73% | 51.77% | 50.95% | 49.64% | 50.15% | 48.65% | 60.40% | 63.11% | 56.76% | 30.51% |
| Income Tax Expense | 32.22B | 20.34B | 16.04B | 12.72B | 14.92B | 18.01B | 13.12B | 17.81B | 12.49B | 6.24B | 95.28B | 67.90B |
| Net Income | 1,209.80B | 1,217.29B | 714.74B | 1,347.65B | 1,334.94B | 496.25B | 656.72B | 757.24B | 1,367.93B | 964.11B | 941.45B | 344.22B |
| Net Income Ratio | 62.96% | 62.99% | 49.61% | 51.26% | 50.37% | 47.89% | 49.14% | 47.51% | 59.84% | 62.68% | 51.54% | 25.49% |
| EPS | 25.10 | 25.26 | 14.83 | 27.96 | 27.70 | 10.30 | 13.63 | 15.71 | 29.58 | 22.23 | 21.70 | 14.64 |
| EPS Diluted | 25.10 | 25.26 | 14.83 | 27.96 | 27.70 | 10.30 | 13.63 | 15.71 | 29.58 | 22.23 | 21.70 | 14.64 |
| Weighted Avg Shares Out | 48.20B | 48.20B | 48.20B | 48.20B | 48.20B | 48.20B | 48.20B | 48.20B | 46.24B | 43.38B | 43.38B | 23.51B |
| Weighted Avg Shares Out (Dil) | 48.20B | 48.20B | 48.20B | 48.20B | 48.20B | 48.20B | 48.20B | 48.20B | 46.24B | 43.38B | 43.38B | 23.51B |
Source: https://incomestatements.info
Category: Stock Reports