Puradelta Lestari Tbk PT
IDX:DMAS
Puradelta Lestari Tbk PT
IDX:DMAS
Price:
137
IDR
0.74%
Market Closed
Market Cap:
Rp6.6T
Income Statement
Earnings Waterfall
Puradelta Lestari Tbk PT
Puradelta Lestari Tbk PT
Income Statement
Puradelta Lestari Tbk PT
Puradelta Lestari Tbk PT
Currency: IDR
| Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
3 013
|
2 261
|
1 460
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
90 731
|
105 921
|
121 675
|
137 427
|
56 849
|
55 254
|
52 871
|
50 737
|
53 583
|
48 616
|
44 474
|
40 960
|
26 620
|
30 162
|
31 555
|
28 197
|
38 477
|
39 995
|
0
|
0
|
|
| Revenue |
1 593 933
N/A
|
1 939 745
+22%
|
2 285 854
+18%
|
2 134 714
-7%
|
1 983 501
-7%
|
1 593 877
-20%
|
1 593 794
0%
|
1 227 710
-23%
|
849 693
-31%
|
1 075 115
+27%
|
1 336 391
+24%
|
1 126 324
-16%
|
1 350 670
+20%
|
1 238 795
-8%
|
1 036 230
-16%
|
1 030 357
-1%
|
1 774 651
+72%
|
1 909 948
+8%
|
2 650 255
+39%
|
2 751 526
+4%
|
1 917 661
-30%
|
2 035 438
+6%
|
2 629 300
+29%
|
3 055 265
+16%
|
2 956 500
-3%
|
3 281 522
+11%
|
1 440 737
-56%
|
1 527 812
+6%
|
1 928 016
+26%
|
1 389 742
-28%
|
1 932 426
+39%
|
1 535 369
-21%
|
1 834 005
+19%
|
1 659 808
-9%
|
1 921 422
+16%
|
2 246 851
+17%
|
2 157 271
-4%
|
2 627 572
+22%
|
2 032 678
-23%
|
1 991 511
-2%
|
1 441 538
-28%
|
1 122 508
-22%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(592 956)
|
(659 373)
|
(836 804)
|
(820 001)
|
(755 405)
|
(646 099)
|
(697 942)
|
(517 469)
|
(379 913)
|
(480 987)
|
(521 538)
|
(453 309)
|
(563 991)
|
(495 844)
|
(455 409)
|
(456 069)
|
(671 164)
|
(744 614)
|
(1 167 154)
|
(1 199 377)
|
(921 780)
|
(950 622)
|
(1 014 090)
|
(1 207 023)
|
(1 175 486)
|
(1 353 625)
|
(594 203)
|
(540 734)
|
(661 160)
|
(400 995)
|
(556 178)
|
(451 126)
|
(546 815)
|
(488 350)
|
(594 022)
|
(701 446)
|
(655 555)
|
(796 551)
|
(615 730)
|
(585 923)
|
(436 019)
|
(341 339)
|
|
| Gross Profit |
1 000 977
N/A
|
1 280 372
+28%
|
1 449 050
+13%
|
1 314 713
-9%
|
1 228 097
-7%
|
947 780
-23%
|
895 852
-5%
|
710 243
-21%
|
469 782
-34%
|
594 129
+26%
|
814 853
+37%
|
673 015
-17%
|
786 678
+17%
|
742 950
-6%
|
580 820
-22%
|
574 288
-1%
|
1 103 486
+92%
|
1 165 335
+6%
|
1 483 101
+27%
|
1 552 149
+5%
|
995 881
-36%
|
1 084 816
+9%
|
1 615 210
+49%
|
1 848 242
+14%
|
1 781 014
-4%
|
1 927 897
+8%
|
846 534
-56%
|
987 079
+17%
|
1 266 856
+28%
|
988 747
-22%
|
1 376 247
+39%
|
1 084 243
-21%
|
1 287 190
+19%
|
1 171 458
-9%
|
1 327 400
+13%
|
1 545 405
+16%
|
1 501 716
-3%
|
1 831 021
+22%
|
1 416 948
-23%
|
1 405 588
-1%
|
1 005 519
-28%
|
781 169
-22%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(250 308)
|
(280 391)
|
(266 024)
|
(322 032)
|
(312 578)
|
(295 792)
|
(176 584)
|
(174 694)
|
(142 100)
|
(154 266)
|
(200 799)
|
(186 455)
|
(216 758)
|
(223 723)
|
(176 046)
|
(182 098)
|
(183 920)
|
(201 094)
|
(260 245)
|
(271 287)
|
(274 087)
|
(259 671)
|
(304 817)
|
(313 636)
|
(287 265)
|
(306 331)
|
(192 648)
|
(204 225)
|
(213 044)
|
(197 230)
|
(210 528)
|
(182 618)
|
(229 996)
|
(220 255)
|
(266 332)
|
(290 866)
|
(278 918)
|
(313 917)
|
(293 022)
|
(296 323)
|
(264 562)
|
(251 761)
|
|
| Selling, General & Administrative |
(246 902)
|
(276 973)
|
(262 195)
|
(317 475)
|
(307 309)
|
(288 722)
|
(166 941)
|
(162 106)
|
(126 434)
|
(136 581)
|
(181 648)
|
(166 970)
|
(196 964)
|
(203 603)
|
(156 103)
|
(161 700)
|
(162 910)
|
(179 465)
|
(238 049)
|
(248 706)
|
(251 285)
|
(236 680)
|
(281 483)
|
(290 264)
|
(263 916)
|
(285 907)
|
(169 749)
|
(184 380)
|
(193 365)
|
(174 794)
|
(188 113)
|
(159 056)
|
(204 500)
|
(192 745)
|
(236 830)
|
(260 415)
|
(248 326)
|
(283 258)
|
(262 230)
|
(264 356)
|
(230 862)
|
(216 273)
|
|
| Depreciation & Amortization |
(3 405)
|
(3 418)
|
(3 828)
|
(4 558)
|
(5 271)
|
(7 071)
|
(9 642)
|
(12 590)
|
(15 667)
|
(17 686)
|
(19 150)
|
(19 484)
|
(19 794)
|
(20 120)
|
(19 943)
|
(20 399)
|
(21 010)
|
(21 629)
|
(22 196)
|
(22 581)
|
(22 801)
|
(22 991)
|
(23 335)
|
(23 371)
|
(23 349)
|
(20 424)
|
(22 899)
|
(19 845)
|
(19 678)
|
(22 436)
|
(22 415)
|
(23 562)
|
(25 496)
|
(27 510)
|
(29 502)
|
(30 451)
|
(30 593)
|
(30 659)
|
(30 792)
|
(31 967)
|
(33 700)
|
(35 489)
|
|
| Operating Income |
750 670
N/A
|
999 981
+33%
|
1 183 026
+18%
|
992 681
-16%
|
915 518
-8%
|
651 986
-29%
|
719 268
+10%
|
535 547
-26%
|
327 681
-39%
|
439 863
+34%
|
614 054
+40%
|
486 561
-21%
|
569 921
+17%
|
519 228
-9%
|
404 774
-22%
|
392 190
-3%
|
919 567
+134%
|
964 241
+5%
|
1 222 855
+27%
|
1 280 862
+5%
|
721 794
-44%
|
825 145
+14%
|
1 310 393
+59%
|
1 534 607
+17%
|
1 493 748
-3%
|
1 621 566
+9%
|
653 886
-60%
|
782 853
+20%
|
1 053 812
+35%
|
791 517
-25%
|
1 165 719
+47%
|
901 625
-23%
|
1 057 194
+17%
|
951 203
-10%
|
1 061 068
+12%
|
1 254 539
+18%
|
1 222 797
-3%
|
1 517 104
+24%
|
1 123 925
-26%
|
1 109 265
-1%
|
740 957
-33%
|
529 407
-29%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
104 060
|
277 769
|
152 971
|
31 297
|
31 296
|
(154 685)
|
(17 588)
|
25 536
|
28 369
|
42 307
|
25 073
|
27 980
|
30 313
|
26 395
|
26 120
|
28 286
|
33 104
|
42 202
|
50 995
|
61 494
|
39 728
|
31 996
|
(20 113)
|
(39 130)
|
(38 435)
|
(50 776)
|
(14 564)
|
(25 350)
|
(27 172)
|
(24 790)
|
(30 596)
|
(21 358)
|
(12 567)
|
(7 873)
|
13 244
|
19 202
|
29 940
|
45 500
|
49 906
|
53 824
|
56 460
|
44 020
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
383
|
0
|
0
|
0
|
0
|
88
|
90
|
90
|
90
|
3
|
0
|
0
|
0
|
621
|
621
|
939
|
1 064
|
443
|
443
|
126
|
0
|
0
|
322
|
336
|
336
|
337
|
190
|
142 788
|
|
| Total Other Income |
30 434
|
37 229
|
44 700
|
48 406
|
67 259
|
71 957
|
73 682
|
66 178
|
49 388
|
51 245
|
31 117
|
37 341
|
46 019
|
45 142
|
83 099
|
101 295
|
94 225
|
93 178
|
76 493
|
49 069
|
39 100
|
33 597
|
70 930
|
83 592
|
117 210
|
125 181
|
91 575
|
92 094
|
77 064
|
102 900
|
102 644
|
129 866
|
139 725
|
142 521
|
168 796
|
183 165
|
200 048
|
202 666
|
199 616
|
199 780
|
207 223
|
59 097
|
|
| Pre-Tax Income |
885 163
N/A
|
1 314 978
+49%
|
1 380 697
+5%
|
1 072 383
-22%
|
1 014 073
-5%
|
569 258
-44%
|
775 362
+36%
|
627 262
-19%
|
405 438
-35%
|
533 415
+32%
|
670 244
+26%
|
551 883
-18%
|
646 254
+17%
|
590 766
-9%
|
514 376
-13%
|
521 772
+1%
|
1 046 896
+101%
|
1 099 621
+5%
|
1 350 343
+23%
|
1 391 513
+3%
|
800 711
-42%
|
890 828
+11%
|
1 361 300
+53%
|
1 579 072
+16%
|
1 572 523
0%
|
1 695 971
+8%
|
730 898
-57%
|
850 219
+16%
|
1 104 325
+30%
|
870 566
-21%
|
1 238 832
+42%
|
1 010 576
-18%
|
1 184 795
+17%
|
1 085 976
-8%
|
1 243 108
+14%
|
1 456 906
+17%
|
1 453 107
0%
|
1 765 606
+22%
|
1 373 783
-22%
|
1 363 206
-1%
|
1 004 830
-26%
|
775 312
-23%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
53 634
|
54 000
|
(12 489)
|
73 762
|
68 411
|
70 245
|
(17 814)
|
(18 201)
|
(13 458)
|
(16 145)
|
(13 124)
|
(15 133)
|
(16 148)
|
(13 434)
|
(18 011)
|
(20 081)
|
(18 237)
|
(18 388)
|
(14 922)
|
(10 895)
|
(12 545)
|
(12 433)
|
(12 725)
|
(13 041)
|
(14 190)
|
(15 205)
|
(16 040)
|
(16 643)
|
(17 453)
|
(22 113)
|
(20 336)
|
(26 065)
|
(26 448)
|
(27 053)
|
(32 215)
|
(35 217)
|
(38 849)
|
(39 477)
|
(39 153)
|
(39 156)
|
(40 696)
|
(39 053)
|
|
| Income from Continuing Operations |
938 797
|
1 368 978
|
1 368 208
|
1 146 145
|
1 082 484
|
639 503
|
757 548
|
609 061
|
391 980
|
517 270
|
657 120
|
536 751
|
630 108
|
577 334
|
496 365
|
501 692
|
1 028 660
|
1 081 233
|
1 335 421
|
1 380 618
|
788 166
|
878 395
|
1 348 575
|
1 566 031
|
1 558 333
|
1 680 766
|
714 858
|
833 575
|
1 086 871
|
848 453
|
1 218 496
|
984 511
|
1 158 347
|
1 058 923
|
1 210 892
|
1 421 688
|
1 414 258
|
1 726 129
|
1 334 631
|
1 324 051
|
964 134
|
736 260
|
|
| Income to Minority Interest |
(11)
|
(16)
|
(280)
|
(574)
|
(575)
|
(573)
|
(310)
|
(18)
|
(15)
|
(97)
|
(402)
|
(406)
|
(501)
|
(416)
|
(115)
|
(108)
|
(437)
|
(495)
|
(485)
|
(498)
|
(48)
|
(117)
|
(925)
|
(1 016)
|
(1 044)
|
(920)
|
(118)
|
(399)
|
(667)
|
(766)
|
(1 204)
|
(945)
|
(1 208)
|
(1 116)
|
(1 095)
|
(1 212)
|
(1 070)
|
(1 268)
|
(973)
|
(1 063)
|
(739)
|
(628)
|
|
| Net Income (Common) |
938 786
N/A
|
1 368 962
+46%
|
1 367 928
0%
|
1 145 573
-16%
|
1 081 910
-6%
|
638 931
-41%
|
757 238
+19%
|
609 043
-20%
|
391 966
-36%
|
517 173
+32%
|
656 718
+27%
|
536 344
-18%
|
629 605
+17%
|
576 917
-8%
|
496 250
-14%
|
501 582
+1%
|
1 028 223
+105%
|
1 080 738
+5%
|
1 334 936
+24%
|
1 380 120
+3%
|
788 118
-43%
|
878 278
+11%
|
1 347 650
+53%
|
1 565 015
+16%
|
1 557 289
0%
|
1 679 846
+8%
|
714 741
-57%
|
833 177
+17%
|
1 086 204
+30%
|
847 688
-22%
|
1 217 292
+44%
|
983 566
-19%
|
1 157 139
+18%
|
1 057 807
-9%
|
1 209 798
+14%
|
1 420 476
+17%
|
1 413 188
-1%
|
1 724 862
+22%
|
1 333 657
-23%
|
1 322 988
-1%
|
963 395
-27%
|
735 632
-24%
|
|
| EPS (Diluted) |
21.22
N/A
|
26.85
+27%
|
29.58
+10%
|
23.76
-20%
|
22.44
-6%
|
13.25
-41%
|
15.71
+19%
|
12.64
-20%
|
8.13
-36%
|
10.73
+32%
|
13.63
+27%
|
11.13
-18%
|
13.07
+17%
|
11.98
-8%
|
10.3
-14%
|
10.41
+1%
|
21.33
+105%
|
22.42
+5%
|
27.7
+24%
|
28.63
+3%
|
16.35
-43%
|
18.22
+11%
|
27.96
+53%
|
32.47
+16%
|
32.31
0%
|
34.85
+8%
|
14.83
-57%
|
17.29
+17%
|
22.54
+30%
|
17.59
-22%
|
25.26
+44%
|
20.41
-19%
|
24.01
+18%
|
21.95
-9%
|
25.1
+14%
|
29.47
+17%
|
29.32
-1%
|
35.79
+22%
|
27.67
-23%
|
27.45
-1%
|
19.99
-27%
|
15.26
-24%
|
|
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