I

Inter Delta Tbk PT
IDX:INTD

Watchlist Manager
Inter Delta Tbk PT
IDX:INTD
Watchlist
Price: 266 IDR 6.4%
Market Cap: Rp157.4B

Income Statement

Earnings Waterfall
Inter Delta Tbk PT

Income Statement
Inter Delta Tbk PT

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Income Statement
Currency: IDR
Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 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 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Revenue
72 258
N/A
74 876
+4%
75 102
+0%
77 491
+3%
78 738
+2%
77 781
-1%
80 136
+3%
77 206
-4%
80 461
+4%
78 896
-2%
85 768
+9%
83 755
-2%
80 742
-4%
80 123
-1%
70 200
-12%
79 035
+13%
81 333
+3%
83 440
+3%
87 807
+5%
82 658
-6%
83 047
+0%
82 570
-1%
79 756
-3%
79 895
+0%
79 054
-1%
78 616
-1%
79 443
+1%
80 157
+1%
81 432
+2%
82 712
+2%
94 773
+15%
97 105
+2%
110 055
+13%
114 220
+4%
111 602
-2%
111 134
0%
102 511
-8%
106 724
+4%
102 889
-4%
104 094
+1%
106 045
+2%
104 426
-2%
100 833
-3%
96 326
-4%
93 817
-3%
88 843
-5%
89 895
+1%
87 992
-2%
85 862
-2%
86 763
+1%
82 530
-5%
80 402
-3%
73 939
-8%
62 855
-15%
58 915
-6%
57 340
-3%
53 215
-7%
61 061
+15%
66 761
+9%
75 194
+13%
82 435
+10%
84 310
+2%
85 503
+1%
86 987
+2%
84 939
-2%
84 585
0%
69 396
-18%
55 425
-20%
51 422
-7%
49 018
-5%
58 222
+19%
58 294
+0%
59 274
+2%
56 931
-4%
50 094
-12%
49 591
-1%
43 205
-13%
46 216
+7%
61 277
+33%
43 827
-28%
54 248
+24%
60 455
+11%
33 767
-44%
31 266
-7%
29 939
-4%
33 423
+12%
32 370
-3%
Gross Profit
Cost of Revenue
(60 953)
(63 272)
(62 758)
(63 825)
(63 417)
(62 735)
(65 119)
(62 488)
(65 737)
(62 903)
(69 695)
(65 279)
(61 693)
(62 046)
(52 753)
(61 068)
(63 660)
(65 569)
(68 082)
(65 574)
(66 930)
(66 182)
(65 331)
(65 888)
(66 632)
(67 564)
(67 405)
(66 312)
(65 801)
(66 719)
(76 875)
(79 780)
(87 086)
(88 990)
(85 552)
(84 426)
(79 442)
(83 608)
(81 291)
(83 121)
(85 253)
(85 050)
(83 232)
(80 038)
(78 227)
(73 717)
(73 192)
(70 101)
(67 053)
(67 299)
(64 163)
(63 154)
(55 537)
(45 288)
(40 280)
(37 042)
(34 603)
(41 288)
(47 354)
(55 883)
(63 764)
(67 101)
(69 035)
(70 469)
(65 154)
(64 300)
(51 775)
(40 975)
(41 810)
(38 924)
(46 022)
(45 702)
(45 994)
(44 084)
(38 293)
(37 230)
(31 825)
(34 179)
(46 457)
(34 110)
(42 753)
(47 585)
(27 541)
(25 148)
(23 708)
(27 163)
(26 355)
Gross Profit
11 305
N/A
11 604
+3%
12 344
+6%
13 665
+11%
15 321
+12%
15 043
-2%
15 014
0%
14 717
-2%
14 725
+0%
15 994
+9%
16 074
+1%
18 475
+15%
19 049
+3%
18 076
-5%
17 446
-3%
17 966
+3%
17 673
-2%
17 870
+1%
19 724
+10%
17 084
-13%
16 116
-6%
16 389
+2%
14 426
-12%
14 008
-3%
12 421
-11%
11 052
-11%
12 038
+9%
13 845
+15%
15 632
+13%
15 994
+2%
17 899
+12%
17 326
-3%
22 970
+33%
25 230
+10%
26 050
+3%
26 708
+3%
23 069
-14%
23 116
+0%
21 597
-7%
20 971
-3%
20 792
-1%
19 374
-7%
17 600
-9%
16 288
-7%
15 590
-4%
15 126
-3%
16 703
+10%
17 891
+7%
18 810
+5%
19 463
+3%
18 366
-6%
17 247
-6%
18 402
+7%
17 566
-5%
18 634
+6%
20 297
+9%
18 613
-8%
19 773
+6%
19 407
-2%
19 311
0%
18 671
-3%
17 209
-8%
16 469
-4%
16 518
+0%
19 785
+20%
20 284
+3%
17 621
-13%
14 450
-18%
9 612
-33%
10 094
+5%
12 200
+21%
12 592
+3%
13 280
+5%
12 847
-3%
11 801
-8%
12 361
+5%
11 381
-8%
12 037
+6%
14 820
+23%
9 716
-34%
11 495
+18%
12 869
+12%
6 227
-52%
6 119
-2%
6 231
+2%
6 261
+0%
6 016
-4%
Operating Income
Operating Expenses
(17 453)
(14 205)
(14 027)
(13 460)
(14 136)
(12 972)
(12 733)
(12 945)
(15 445)
(15 132)
(15 261)
(17 622)
(19 023)
(19 540)
(19 884)
(18 198)
(16 848)
(15 943)
(15 685)
(15 623)
(15 635)
(16 216)
(16 357)
(16 518)
(15 239)
(14 959)
(15 354)
(14 275)
(14 565)
(14 132)
(12 095)
(12 714)
(17 386)
(13 785)
(14 846)
(15 327)
(17 374)
(18 410)
(18 528)
(18 197)
(14 374)
(13 248)
(12 377)
(10 728)
(10 359)
(9 940)
(11 337)
(12 882)
(14 998)
(15 824)
(15 947)
(15 502)
(16 566)
(16 633)
(17 234)
(17 269)
(16 621)
(16 639)
(15 045)
(14 515)
(16 181)
(16 213)
(16 967)
(17 206)
(17 997)
(16 970)
(17 071)
(17 474)
(13 102)
(13 197)
(12 830)
(11 769)
(10 114)
(9 822)
(10 463)
(9 717)
(10 108)
(10 132)
(12 703)
(11 381)
(14 233)
(16 121)
(10 419)
(9 984)
(10 189)
(11 451)
(10 419)
Selling, General & Administrative
(17 453)
(14 242)
(14 082)
(13 458)
(14 136)
(14 073)
(13 867)
(14 121)
(15 445)
(15 848)
(15 917)
(18 277)
(19 023)
(19 449)
(19 908)
(18 180)
(16 848)
(15 979)
(15 604)
(15 547)
(15 634)
(16 155)
(16 299)
(16 493)
(15 239)
(14 995)
(14 676)
(14 538)
(14 565)
(14 215)
(14 971)
(15 150)
(16 547)
(13 984)
(14 879)
(14 949)
(17 575)
(18 484)
(17 810)
(17 802)
(17 324)
(17 553)
(17 245)
(16 153)
(15 859)
(16 373)
(16 364)
(17 589)
(18 308)
(18 503)
(18 924)
(17 507)
(18 312)
(17 209)
(17 230)
(18 264)
(17 571)
(17 639)
(17 084)
(16 500)
(16 014)
(16 438)
(17 036)
(18 089)
(16 828)
(16 440)
(15 261)
(13 783)
(13 140)
(12 692)
(12 670)
(12 580)
(11 964)
(16 654)
(16 943)
(16 328)
(11 928)
(15 694)
(17 538)
(11 517)
(14 151)
(17 141)
(14 345)
(11 187)
(14 179)
(13 967)
(10 789)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(414)
0
0
0
(535)
(168)
(344)
(519)
(678)
(696)
(716)
(739)
(705)
(712)
(721)
(723)
(789)
(816)
(832)
(861)
(885)
(883)
(868)
(877)
(883)
(877)
(877)
(640)
(773)
(758)
(791)
(1 000)
(838)
0
0
0
(740)
0
0
0
(434)
(134)
(396)
(355)
(542)
(542)
(343)
(310)
(332)
(332)
(300)
Other Operating Expenses
0
35
53
(4)
0
1 101
1 134
1 175
0
714
656
653
0
(92)
24
(18)
0
37
(80)
(75)
0
(62)
(59)
(26)
0
36
(677)
264
0
84
2 876
2 436
(839)
200
34
(377)
615
74
(718)
(394)
3 484
4 475
5 214
5 945
6 178
7 129
5 743
5 446
4 016
3 391
3 698
2 728
2 536
1 392
828
1 856
1 835
1 883
2 907
2 862
716
1 103
946
1 523
(397)
227
(1 019)
(2 692)
877
(504)
(160)
810
2 589
6 833
6 481
6 611
2 254
5 696
5 231
490
460
1 562
4 268
1 513
4 321
2 848
669
Operating Income
(6 149)
N/A
(2 602)
+58%
(1 684)
+35%
204
N/A
1 185
+481%
2 072
+75%
2 282
+10%
1 772
-22%
(720)
N/A
860
N/A
811
-6%
853
+5%
26
-97%
(1 463)
N/A
(2 437)
-67%
(232)
+90%
825
N/A
1 927
+134%
4 039
+110%
1 461
-64%
482
-67%
172
-64%
(1 932)
N/A
(2 511)
-30%
(2 817)
-12%
(3 906)
-39%
(3 315)
+15%
(429)
+87%
1 067
N/A
1 862
+75%
5 804
+212%
4 612
-21%
5 584
+21%
11 445
+105%
11 204
-2%
11 381
+2%
5 695
-50%
4 705
-17%
3 068
-35%
2 773
-10%
6 417
+131%
6 125
-5%
5 222
-15%
5 559
+6%
5 230
-6%
5 188
-1%
5 368
+3%
5 011
-7%
3 812
-24%
3 640
-5%
2 420
-34%
1 746
-28%
1 836
+5%
934
-49%
1 401
+50%
3 029
+116%
1 992
-34%
3 134
+57%
4 362
+39%
4 795
+10%
2 490
-48%
997
-60%
(498)
N/A
(688)
-38%
1 788
N/A
3 314
+85%
550
-83%
(3 023)
N/A
(3 490)
-15%
(3 103)
+11%
(630)
+80%
822
N/A
3 165
+285%
3 026
-4%
1 339
-56%
2 644
+98%
1 273
-52%
1 905
+50%
2 116
+11%
(1 665)
N/A
(2 738)
-64%
(3 252)
-19%
(4 193)
-29%
(3 865)
+8%
(3 958)
-2%
(5 190)
-31%
(4 404)
+15%
Pre-Tax Income
Interest Income Expense
3 493
3 440
(808)
2 225
(1 283)
(596)
(644)
(2 106)
(1 019)
238
160
1 154
670
(110)
421
74
(681)
(669)
(755)
(951)
(3 494)
(4 543)
(2 276)
(1 030)
2 222
3 960
1 665
1 035
881
779
73
(195)
(537)
(1 058)
(366)
(366)
(558)
0
0
0
(501)
0
0
0
(638)
(789)
(944)
(1 005)
(356)
(232)
(99)
13
30
111
255
326
412
453
410
360
266
261
277
218
227
138
41
69
146
195
258
299
284
306
318
311
303
317
539
536
705
924
968
1 177
1 396
1 544
1 557
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(26)
0
0
0
(11)
0
0
0
219
0
0
219
0
0
0
0
104
104
104
104
69
69
84
84
78
78
206
283
(187)
(47)
(75)
194
292
292
100
88
(10)
36
36
Gain/Loss on Disposition of Assets
0
31
23
115
0
(25)
15
218
0
70
(1)
(295)
0
(26)
(50)
(68)
83
35
35
35
0
2
3
3
17
14
0
0
37
99
35
35
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
2 434
(272)
(271)
(271)
1 181
0
0
0
735
0
0
0
388
0
0
0
(91)
0
0
0
(335)
114
115
115
(11)
41
54
54
404
47
47
47
3 666
(64)
0
0
0
(558)
(558)
(558)
0
(501)
(501)
(501)
0
(1)
(2)
(2)
0
(1)
0
0
0
0
(1)
(1)
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
(222)
N/A
597
N/A
(2 740)
N/A
2 273
N/A
1 083
-52%
1 452
+34%
1 653
+14%
(116)
N/A
(1 004)
-766%
1 168
N/A
971
-17%
1 712
+76%
1 084
-37%
(1 599)
N/A
(2 067)
-29%
(226)
+89%
136
N/A
1 294
+851%
3 319
+156%
545
-84%
(3 346)
N/A
(4 255)
-27%
(4 090)
+4%
(3 423)
+16%
(590)
+83%
109
N/A
(1 596)
N/A
660
N/A
2 388
+262%
2 787
+17%
5 959
+114%
4 499
-25%
8 713
+94%
10 323
+18%
10 838
+5%
11 015
+2%
5 137
-53%
4 147
-19%
2 510
-39%
2 215
-12%
5 916
+167%
5 624
-5%
4 721
-16%
5 058
+7%
4 592
-9%
4 398
-4%
4 422
+1%
4 004
-9%
3 430
-14%
3 407
-1%
2 321
-32%
1 759
-24%
1 855
+5%
1 045
-44%
1 655
+58%
3 354
+103%
2 622
-22%
3 586
+37%
4 772
+33%
5 374
+13%
2 756
-49%
1 257
-54%
(221)
N/A
(470)
-112%
2 119
N/A
3 556
+68%
696
-80%
(2 850)
N/A
(3 275)
-15%
(2 839)
+13%
(288)
+90%
1 205
N/A
3 528
+193%
3 410
-3%
1 863
-45%
3 239
+74%
1 389
-57%
2 175
+57%
2 581
+19%
(935)
N/A
(1 741)
-86%
(2 035)
-17%
(3 125)
-54%
(2 600)
+17%
(2 572)
+1%
(3 611)
-40%
(2 810)
+22%
Net Income
Tax Provision
508
(112)
63
1 057
(883)
(883)
(883)
(883)
(428)
(428)
(428)
(428)
(582)
(582)
(582)
(582)
270
270
270
270
642
642
642
642
(149)
(149)
(149)
(144)
(392)
(376)
(1 143)
(360)
(2 436)
(2 380)
(2 885)
(3 864)
(1 251)
(1 481)
(759)
(735)
(1 616)
(1 537)
(1 332)
(1 395)
(1 033)
(1 014)
(977)
(906)
(911)
(854)
(562)
(375)
(629)
(591)
(563)
(914)
(942)
(1 014)
(1 337)
(1 572)
(1 026)
(901)
(588)
(388)
(1 379)
(1 522)
(1 371)
(1 053)
(2 308)
(2 341)
(2 470)
(2 271)
(527)
(479)
(423)
(579)
(387)
(499)
(544)
349
353
340
276
900
898
913
943
Income from Continuing Operations
286
485
(2 677)
3 330
200
569
770
(999)
(1 432)
740
543
1 284
501
(2 182)
(2 650)
(809)
406
1 564
3 589
815
(2 704)
(3 613)
(3 448)
(2 781)
(739)
(40)
(1 745)
516
1 996
2 409
4 814
4 137
6 277
7 944
7 954
7 151
3 886
2 665
1 750
1 480
4 300
4 088
3 391
3 665
3 559
3 386
3 446
3 099
2 519
2 552
1 758
1 384
1 226
455
1 093
2 439
1 681
2 571
3 434
3 802
1 730
357
(809)
(858)
740
2 034
(675)
(3 903)
(5 583)
(5 180)
(2 758)
(1 066)
3 001
2 931
1 440
2 660
1 002
1 675
2 037
(586)
(1 388)
(1 695)
(2 849)
(1 700)
(1 674)
(2 698)
(1 867)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
3
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
32 958
N/A
33 157
+1%
29 995
-10%
36 002
+20%
200
-99%
569
+185%
770
+35%
(999)
N/A
(1 432)
-43%
740
N/A
543
-27%
1 284
+136%
501
-61%
(2 182)
N/A
(2 650)
-21%
(809)
+69%
406
N/A
1 564
+285%
3 589
+129%
815
-77%
(2 704)
N/A
(3 613)
-34%
(3 448)
+5%
(2 781)
+19%
(739)
+73%
(40)
+95%
(1 745)
-4 263%
516
N/A
1 996
+287%
2 409
+21%
4 814
+100%
4 137
-14%
6 281
+52%
7 947
+27%
7 957
+0%
7 154
-10%
3 886
-46%
2 665
-31%
1 750
-34%
1 480
-15%
4 300
+191%
4 088
-5%
3 391
-17%
3 665
+8%
3 559
-3%
3 386
-5%
3 446
+2%
3 099
-10%
2 519
-19%
2 552
+1%
1 758
-31%
1 384
-21%
1 226
-11%
455
-63%
1 093
+140%
2 439
+123%
1 681
-31%
2 571
+53%
3 434
+34%
3 802
+11%
1 730
-55%
357
-79%
(809)
N/A
(858)
-6%
740
N/A
2 034
+175%
(675)
N/A
(3 903)
-478%
(5 583)
-43%
(5 180)
+7%
(2 758)
+47%
(1 066)
+61%
3 001
N/A
2 931
-2%
1 440
-51%
2 660
+85%
1 002
-62%
1 675
+67%
2 037
+22%
(586)
N/A
(1 388)
-137%
(1 695)
-22%
(2 849)
-68%
(1 700)
+40%
(1 674)
+2%
(2 698)
-61%
(1 867)
+31%
EPS (Diluted)
218.26
N/A
219.58
+1%
198.64
-10%
238.42
+20%
1.32
-99%
3.76
+185%
5.1
+36%
-6.62
N/A
-9.49
-43%
4.9
N/A
3.59
-27%
8.5
+137%
3.32
-61%
-14.46
N/A
-17.56
-21%
-5.36
+69%
2.69
N/A
10.36
+285%
23.78
+130%
5.39
-77%
-17.92
N/A
-23.92
-33%
-22.85
+4%
-18.42
+19%
-4.9
+73%
-0.26
+95%
-11.4
-4 285%
3.42
N/A
5.3
+55%
4.06
-23%
8.13
+100%
6.98
-14%
10.61
+52%
13.43
+27%
13.44
+0%
12.09
-10%
6.57
-46%
4.51
-31%
2.97
-34%
2.51
-15%
7.27
+190%
6.91
-5%
5.73
-17%
5.94
+4%
6.01
+1%
4.83
-20%
7.13
+48%
4.84
-32%
4.26
-12%
4.87
+14%
2.66
-45%
2.33
-12%
2.07
-11%
0.79
-62%
1.78
+125%
4.11
+131%
4.02
-2%
4.34
+8%
5.82
+34%
6.44
+11%
2.92
-55%
0.61
-79%
-1.37
N/A
-1.45
-6%
1.25
N/A
3.44
+175%
-1.14
N/A
-6.6
-479%
-9.43
-43%
-8.75
+7%
-4.66
+47%
-1.8
+61%
5.07
N/A
4.95
-2%
2.43
-51%
4.49
+85%
1.69
-62%
2.83
+67%
3.44
+22%
-0.99
N/A
-2.35
-137%
-2.86
-22%
-4.81
-68%
-2.87
+40%
-2.83
+1%
-4.56
-61%
-3.16
+31%