See more : Huadong Medicine Co., Ltd (000963.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of PT Inter Delta Tbk (INTD.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Inter Delta Tbk, a leading company in the Paper, Lumber & Forest Products industry within the Basic Materials sector.
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PT Inter Delta Tbk (INTD.JK)
Industry: Paper, Lumber & Forest Products
Sector: Basic Materials
Website: https://www.inter-delta.co.id
About PT Inter Delta Tbk
PT Inter Delta Tbk engages in the trading of film equipment, microfilms, chemicals for photography, and electronic equipment in Indonesia. Its products include photo printing papers, films and cameras, photo and paper processing chemicals, and others. The company was founded in 1976 and is headquartered in Jakarta Utara, Indonesia. PT Inter Delta Tbk is a subsidiary of Peak Aim Development Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.83B | 43.21B | 59.27B | 51.42B | 84.94B | 82.43B | 53.22B | 74.96B | 90.69B | 93.82B | 106.04B | 102.51B |
| Cost of Revenue | 34.42B | 32.26B | 46.73B | 42.65B | 65.93B | 64.65B | 35.49B | 56.33B | 67.76B | 81.14B | 86.67B | 79.76B |
| Gross Profit | 9.40B | 10.95B | 12.54B | 8.77B | 19.01B | 17.79B | 17.73B | 18.64B | 22.93B | 12.67B | 19.37B | 22.75B |
| Gross Profit Ratio | 21.46% | 25.34% | 21.16% | 17.06% | 22.38% | 21.58% | 33.31% | 24.86% | 25.28% | 13.51% | 18.27% | 22.19% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.51B | 18.00B | 18.82B | 18.55B | 15.99B | 17.30B | 17.00B |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 205.14M | 74.20M | 63.24M | 241.16M | 290.73M | 213.17M | 668.43M |
| SG&A | 11.58B | 11.74B | 11.34B | 12.83B | 16.33B | 15.36B | 17.57B | 18.31B | 18.31B | 16.28B | 17.52B | 17.67B |
| Other Expenses | -704.65M | 0.00 | 0.00 | 0.00 | -3.84B | -2.13B | 0.00 | 707.14M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 10.87B | 11.74B | 11.34B | 12.83B | 20.16B | 17.49B | 17.57B | 17.61B | 18.31B | 7.44B | 12.96B | 16.54B |
| Cost & Expenses | 45.30B | 44.00B | 58.07B | 55.48B | 86.09B | 82.14B | 53.06B | 73.93B | 86.07B | 88.59B | 99.63B | 96.30B |
| Interest Income | 535.71M | 303.28M | 312.93M | 175.70M | 258.06M | 265.96M | 411.57M | 30.38M | 355.79M | 638.15M | 501.09M | 557.94M |
| Interest Expense | 0.00 | 0.00 | 28.96M | 29.94M | 31.33M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 213.40M | 433.82M | 739.70M | 838.28M | 772.50M | 883.36M | 885.17M | 789.43M | 705.38M | 678.10M | 535.09M | 463.69M |
| EBITDA | -1.24B | 149.45M | 4.30B | -3.28B | 3.05B | 4.37B | 2.90B | 2.46B | 5.48B | 3.57B | 7.57B | 6.26B |
| EBITDA Ratio | -2.84% | -0.83% | 3.28% | -6.26% | -0.45% | 1.43% | 1.96% | 2.43% | 5.87% | 3.81% | 7.14% | 6.27% |
| Operating Income | -1.47B | -794.39M | 1.20B | -4.06B | -1.15B | 296.36M | 156.50M | 1.03B | 4.62B | 2.90B | 7.03B | 5.96B |
| Operating Income Ratio | -3.36% | -1.84% | 2.03% | -7.89% | -1.36% | 0.36% | 0.29% | 1.38% | 5.10% | 3.09% | 6.63% | 5.82% |
| Total Other Income/Expenses | 535.71M | 303.28M | 283.97M | 145.75M | 226.73M | 265.96M | 411.57M | 30.38M | -355.79M | -638.15M | -501.09M | -307.03M |
| Income Before Tax | -935.20M | 1.39B | 3.53B | -3.28B | 2.12B | 2.76B | 2.62B | 1.85B | 3.43B | 4.59B | 5.92B | 5.65B |
| Income Before Tax Ratio | -2.13% | 3.22% | 5.95% | -6.37% | 2.49% | 3.34% | 4.93% | 2.47% | 3.78% | 4.89% | 5.58% | 5.52% |
| Income Tax Expense | -349.17M | 387.07M | 526.67M | 2.31B | 1.38B | 1.03B | 941.76M | 628.68M | 911.37M | 1.03B | 1.62B | 1.77B |
| Net Income | -586.03M | 1.00B | 3.00B | -5.58B | 739.72M | 1.73B | 1.68B | 1.23B | 2.52B | 3.56B | 4.30B | 3.89B |
| Net Income Ratio | -1.34% | 2.32% | 5.06% | -10.86% | 0.87% | 2.10% | 3.16% | 1.64% | 2.78% | 3.79% | 4.06% | 3.79% |
| EPS | -0.99 | 1.69 | 5.07 | -9.43 | 1.25 | 2.92 | 4.02 | 2.07 | 4.26 | 6.01 | 7.27 | 6.57 |
| EPS Diluted | -0.99 | 1.69 | 5.07 | -9.43 | 1.25 | 2.92 | 4.02 | 2.07 | 4.26 | 6.01 | 7.27 | 6.57 |
| Weighted Avg Shares Out | 591.83M | 591.83M | 591.83M | 591.83M | 591.83M | 591.83M | 418.01M | 591.83M | 591.83M | 591.83M | 591.83M | 591.83M |
| Weighted Avg Shares Out (Dil) | 591.83M | 591.83M | 591.83M | 591.83M | 591.83M | 591.83M | 418.01M | 591.83M | 591.83M | 591.83M | 591.83M | 591.83M |
Source: https://incomestatements.info
Category: Stock Reports