DLTA
PT Delta Djakarta Tbk
Rp 1.785
+0.00% (+0)
Laporan Laba Rugi (Kuartalan)
| Keterangan | 30 Sep 2025 | 30 Jun 2025 | 31 Mar 2025 | 31 Des 2024 |
|---|---|---|---|---|
| PENDAPATAN | ||||
| Total Pendapatan | 173.6B | 154.4B | 156.2B | 164.1B |
| Pendapatan Bunga | 6.9B | 5.7B | 6.6B | 9.0B |
| Pendapatan Bunga Bersih | 5.4B | 6.7B | 4.9B | 5.3B |
| Pendapatan / Beban Lain Bersih | 7.3B | 6.3B | 7.6B | 8.4B |
| BEBAN POKOK & LABA KOTOR | ||||
| Beban Pokok Pendapatan | 52.6B | 46.2B | 49.8B | 45.5B |
| Laba Kotor | 121.0B | 108.2B | 106.4B | 118.5B |
| BEBAN OPERASIONAL | ||||
| Beban Umum & Administrasi | 6.3B | 7.8B | 6.9B | 5.6B |
| Beban Penjualan & Pemasaran | 39.2B | 30.3B | 32.9B | 25.3B |
| Beban Riset & Pengembangan | 0.0B | 0.0B | 0.0B | 0.0B |
| Beban Operasional Lainnya | 130.1B | 118.2B | 122.2B | 119.0B |
| Total Beban Operasional | 77.4B | 72.0B | 72.5B | 87.5B |
| LABA OPERASI | ||||
| Laba Usaha (Operating Income) | 43.6B | 36.2B | 34.0B | 45.0B |
| EBIT (Laba Sebelum Bunga & Pajak) | 51.0B | 42.6B | 41.7B | 59.0B |
| Depresiasi & Amortisasi | 25.7B | 1.4B | 1.4B | 2.4B |
| EBITDA (Laba Sebelum Bunga, Pajak, Depresiasi & Amortisasi) | 76.6B | 44.0B | 43.1B | 61.3B |
| PENDAPATAN & BEBAN NON-OPERASIONAL | ||||
| Beban Bunga | 0.1B | 0.1B | 0.1B | 0.4B |
| Pendapatan Non-Operasional Bersih | 0.0B | 0.0B | 0.0B | 0.0B |
| Item Luar Biasa | 0.0B | 0.0B | 0.0B | 0.0B |
| Item Tidak Berulang | 0.0B | 0.0B | 0.0B | 0.0B |
| PAJAK & KEPENTINGAN MINORITAS | ||||
| Laba Sebelum Pajak | 50.9B | 42.4B | 41.5B | 53.4B |
| Beban Pajak Penghasilan | 16.5B | 8.5B | 8.6B | 12.9B |
| Penyisihan Pajak | 16.5B | 8.5B | 8.6B | 12.9B |
| Kepentingan Non-Pengendali | -0.0B | -0.0B | -0.0B | -0.0B |
| LABA BERSIH | ||||
| Laba dari Operasi Berkelanjutan | 34.3B | 34.0B | 33.0B | 40.5B |
| Operasi yang Dihentikan | 0.0B | 0.0B | 0.0B | 0.0B |
| Laba Bersih Periode Berjalan | 34.3B | 33.9B | 33.0B | 40.5B |
| Laba untuk Pemegang Saham Biasa | 34.3B | 33.9B | 33.0B | 40.5B |