PT Delta Djakarta Tbk DLTA

IDX · Indonesia · Consumer Non-Durables

IDR 1,760.00-15.00 (-0.85%)

Market open· Oct 2, 2026, 7:08 AM UTC· IDR · Data may be delayed

Revenue and net income (annual)

RevenueNet Income

2022

IDR 778.74B

IDR 230.21B

2023

IDR 736.84B

IDR 199.09B

2024

IDR 646.76B

IDR 136.34B

2025

IDR 674.53B

IDR 149.92B

Valuation (computed from filings)

Trailing 12 months · 2026-06-30

Earnings per share

IDR 185.00

P/E

9.5x

Book value / share

IDR 841.15

P/B

2.1x

Revenue / share

IDR 893.03

P/S

2.0x

Free cash flow yield

14.5%

Return on equity

21.9%

Operating margin

21.7%

Net margin

20.6%

Liabilities / equity

0.8x

Diluted shares

800.66M

These ratios divide the lines in the statements below by the current price; both inputs of every value are visible on this page. The P/E on the overview comes from the same calculation. P/E and P/S are left blank for loss-making companies or where revenue is not reported. Not investment advice.

Debt / Equity: 0.01
Beta: 0.10

Income Statement

	LTM	FY2025	FY2024	FY2023	FY2022
Revenue	IDR 715.01B	IDR 674.53B	IDR 646.76B	IDR 736.84B	IDR 778.74B
Revenue growth (YoY)	—	+4.3%	-12.2%	-5.4%	—
Cost of Revenue	MakklerPRO	MakklerPRO	MakklerPRO	MakklerPRO	MakklerPRO
Gross Profit	MakklerPRO	MakklerPRO	MakklerPRO	MakklerPRO	MakklerPRO
Gross margin	MakklerPRO	MakklerPRO	MakklerPRO	MakklerPRO	MakklerPRO
Operating expenses	MakklerPRO	MakklerPRO	MakklerPRO	MakklerPRO	MakklerPRO
Operating Income	MakklerPRO	MakklerPRO	MakklerPRO	MakklerPRO	MakklerPRO
Operating margin	MakklerPRO	MakklerPRO	MakklerPRO	MakklerPRO	MakklerPRO
EBITDA	MakklerPRO	MakklerPRO	MakklerPRO	MakklerPRO	MakklerPRO
Pre-tax income	MakklerPRO	MakklerPRO	MakklerPRO	MakklerPRO	MakklerPRO
Income tax	MakklerPRO	MakklerPRO	MakklerPRO	MakklerPRO	MakklerPRO
Net Income	IDR 147.60B	IDR 149.92B	IDR 136.34B	IDR 199.09B	IDR 230.21B
Net margin	MakklerPRO	MakklerPRO	MakklerPRO	MakklerPRO	MakklerPRO
Diluted EPS	MakklerPRO	MakklerPRO	MakklerPRO	MakklerPRO	MakklerPRO
Diluted shares	MakklerPRO	MakklerPRO	MakklerPRO	MakklerPRO	MakklerPRO

Balance Sheet

	LTM	FY2025	FY2024	FY2023	FY2022
Cash & equivalents	MakklerPRO	MakklerPRO	MakklerPRO	MakklerPRO	MakklerPRO
Total Current Assets	MakklerPRO	MakklerPRO	MakklerPRO	MakklerPRO	MakklerPRO
Total Assets	IDR 1.23T	IDR 1.13T	IDR 1.09T	IDR 1.17T	IDR 1.31T
Total Current Liabilities	MakklerPRO	MakklerPRO	MakklerPRO

Cash Flow Statement

	LTM	FY2025	FY2024	FY2023	FY2022
Capital expenditure	MakklerPRO	MakklerPRO	MakklerPRO	MakklerPRO	MakklerPRO
Free cash flow	MakklerPRO	MakklerPRO	MakklerPRO	MakklerPRO	MakklerPRO
Cash from Investing	MakklerPRO	MakklerPRO	MakklerPRO	MakklerPRO	MakklerPRO
Cash from Financing	MakklerPRO	MakklerPRO	MakklerPRO

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Standardised statements compiled from the company's annual and interim reports. The "LTM" column covers the last four reported quarters; balance-sheet lines in it are from the latest quarter. Lines the company does not report are left blank rather than approximated. Not investment advice.

Prices may be delayed and are for informational purposes only - not investment advice.