Delta Djakarta Tbk (JK:DLTA) — Stock Price
Delta Djakarta Tbk (JK:DLTA) is currently trading at Rp1790.00 IDR, up 0.28% today. Over the past 52 weeks, shares have ranged between Rp1724.00 and Rp2130.00. This page tracks Delta Djakarta Tbk's live share price on the JK exchange, its daily price and volume history, and — where reported — its income statement, balance sheet, cash flow statement, and earnings history. For company valuation and market capitalisation context, see Delta Djakarta Tbk stock valuation.
Delta Djakarta Tbk (DLTA) Stock Price Chart — Daily History & Trading Volume
The chart below tracks Delta Djakarta Tbk's daily closing share price and trading volume on the JK exchange over the past year, giving a clear view of recent price momentum and liquidity.
Delta Djakarta Tbk Income Statement — Revenue, Profit & Earnings by Year
Delta Djakarta Tbk's annual income statement shows how revenue converts into profit each fiscal year, including gross profit, operating income, EBITDA, and net income.
| Fiscal Year | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Total Revenue | Rp646.76 Billion | Rp736.84 Billion | Rp778.74 Billion | Rp681.21 Billion | Rp546.34 Billion |
| Cost of Revenue | Rp197.80 Billion | Rp224.06 Billion | Rp235.76 Billion | Rp204.61 Billion | Rp179.16 Billion |
| Gross Profit | Rp448.96 Billion | Rp512.77 Billion | Rp542.98 Billion | Rp476.59 Billion | Rp367.18 Billion |
| Research & Development | — | — | — | — | — |
| SG&A | Rp28.52 Billion | Rp29.44 Billion | Rp30.35 Billion | Rp33.24 Billion | Rp29.44 Billion |
| Total Operating Expenses | Rp295.17 Billion | Rp292.20 Billion | Rp273.21 Billion | Rp250.97 Billion | Rp235.14 Billion |
| Operating Income | Rp153.79 Billion | Rp220.57 Billion | Rp269.77 Billion | Rp225.52 Billion | Rp131.84 Billion |
| EBITDA | Rp198.51 Billion | Rp236.43 Billion | Rp285.66 Billion | Rp242.44 Billion | Rp136.88 Billion |
| EBIT | Rp181.71 Billion | Rp220.57 Billion | Rp269.77 Billion | Rp225.62 Billion | Rp131.84 Billion |
| Interest Expense | Rp352.14 Million | Rp0.00 | Rp26.46 Billion | Rp0.00 | Rp0.00 |
| Income Before Tax | Rp181.36 Billion | Rp251.13 Billion | Rp294.21 Billion | Rp240.87 Billion | Rp164.70 Billion |
| Income Tax Expense | Rp38.99 Billion | Rp51.52 Billion | Rp64.15 Billion | Rp52.87 Billion | Rp41.24 Billion |
| Net Income | Rp142.27 Billion | Rp199.09 Billion | Rp230.21 Billion | Rp188.05 Billion | Rp124.04 Billion |
Delta Djakarta Tbk Balance Sheet — Assets, Liabilities & Shareholder Equity
The balance sheet below summarizes Delta Djakarta Tbk's financial position at each fiscal year-end — what it owns (assets), what it owes (liabilities), and the resulting shareholder equity.
| Fiscal Year | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Total Assets | Rp1.12 Trillion | Rp1.21 Trillion | Rp1.31 Trillion | Rp1.31 Trillion | Rp1.23 Trillion |
| Total Current Assets | Rp959.22 Billion | Rp1.06 Trillion | Rp1.17 Trillion | Rp1.17 Trillion | Rp1.10 Trillion |
| Cash & Equivalents | Rp540.90 Billion | Rp588.03 Billion | Rp704.20 Billion | — | — |
| Short-term Investments | — | Rp75.44 Billion | Rp79.66 Billion | Rp71.83 Billion | Rp73.51 Billion |
| Net Receivables | Rp154.15 Billion | Rp154.11 Billion | Rp116.21 Billion | Rp90.77 Billion | Rp136.64 Billion |
| Inventory | Rp170.03 Billion | Rp190.81 Billion | Rp194.15 Billion | Rp173.37 Billion | Rp185.92 Billion |
| Property, Plant & Equipment | Rp88.67 Billion | Rp84.16 Billion | Rp83.55 Billion | Rp84.15 Billion | Rp79.12 Billion |
| Goodwill | — | — | — | — | — |
| Total Liabilities | Rp268.27 Billion | Rp273.64 Billion | Rp306.41 Billion | Rp298.55 Billion | Rp205.68 Billion |
| Total Current Liabilities | Rp206.92 Billion | Rp216.74 Billion | Rp255.35 Billion | Rp244.21 Billion | Rp147.21 Billion |
| Long-term Debt | — | — | — | — | — |
| Net Debt | Rp-555.17 Billion | Rp-612.10 Billion | Rp-748.59 Billion | Rp-812.80 Billion | Rp-697.23 Billion |
| Total Stockholder Equity | Rp846.03 Billion | Rp930.63 Billion | Rp997.51 Billion | Rp1.01 Trillion | Rp1.02 Trillion |
| Retained Earnings | Rp810.98 Billion | Rp895.59 Billion | Rp962.47 Billion | Rp971.72 Billion | Rp981.39 Billion |
Delta Djakarta Tbk Cash Flow Statement — Operating, Investing & Financing Activities
This cash flow statement breaks down how Delta Djakarta Tbk generates and spends cash across operating, investing, and financing activities each fiscal year, including free cash flow and capital expenditures.
| Fiscal Year | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Operating Cash Flow | Rp177.52 Billion | Rp135.32 Billion | Rp230.21 Billion | Rp335.40 Billion | Rp246.91 Billion |
| Capital Expenditures | Rp11.83 Billion | Rp16.46 Billion | Rp15.30 Billion | Rp21.85 Billion | Rp10.35 Billion |
| Free Cash Flow | Rp165.69 Billion | Rp118.85 Billion | Rp214.91 Billion | Rp313.55 Billion | Rp236.56 Billion |
| Investing Cash Flow | Rp-152.87 Million | Rp-12.20 Billion | Rp-21.25 Billion | Rp-20.06 Billion | Rp-82.19 Billion |
| Financing Cash Flow | Rp-226.45 Billion | Rp-259.61 Billion | Rp-239.79 Billion | Rp-199.76 Billion | Rp-311.71 Billion |
| Dividends Paid | Rp224.46 Billion | Rp259.61 Billion | Rp239.79 Billion | Rp199.76 Billion | Rp311.71 Billion |
| Stock-Based Compensation | — | — | — | — | — |
| Depreciation | Rp16.81 Billion | Rp15.86 Billion | Rp15.89 Billion | Rp16.82 Billion | Rp16.28 Billion |
| Change in Cash | Rp-49.09 Billion | Rp-136.49 Billion | Rp-64.21 Billion | Rp115.57 Billion | Rp-146.99 Billion |
Delta Djakarta Tbk Earnings History — EPS Actual vs. Analyst Estimates
Track Delta Djakarta Tbk's quarterly earnings per share (EPS) against Wall Street estimates, along with the earnings surprise percentage for each reporting period.
| Report Date | EPS Actual | EPS Estimate | Surprise |
|---|---|---|---|
| May 16, 2025 | — | — | — |
| Jun 30, 2023 | 60.18 | — | — |
| Mar 31, 2023 | 73.51 | — | — |
| Dec 31, 2022 | 60.51 | — | — |
| Sep 30, 2022 | 79.15 | — | — |
| Jun 30, 2022 | 70.82 | — | — |
| Mar 31, 2022 | 77.05 | — | — |
| Dec 31, 2021 | 58.06 | — | — |