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Intiland Development Tbk

Intiland Development Tbk

DILD · JK · Real Estate / Real Estate - Development

104.00IDR+2.00 (+1.96%)

Price History

Full chart

Market Stats

Previous Close102.00
Open102.00
Day Range101.00 – 105.00
52-Week Range101.00 – 173.00
Volume6.49M
Market Cap1.11T
P/E (TTM)18.17
Forward P/E19.16
EPS5.89
Dividend Yield0.00%
Beta0.12
50-Day Avg116.66
200-Day Avg125.91

About

PT Intiland Development Tbk, together with its subsidiaries, develops and manages real estate properties in Indonesia. It operates through five segments: Real Estate, Rental of Office Building, Hotels, Industrial Estate, and Facilities. The company engages in residential and apartment development; office space rental; hotel operation; industrial estate development and management; and golf courses, sports club, and related retail facilities management. It is also involved in fitness center; food and refined cuisine; hospitality; and telecommunications infrastructure activities. The company was formerly known as PT Dharmala Intiland Tbk and changed its name to PT Intiland Development Tbk in June 2007. PT Intiland Development Tbk was founded in 1974 and is headquartered in Jakarta, Indonesia.

Company Details

  • SectorReal Estate
  • IndustryReal Estate - Development
  • CEOMr. Archied Noto Pradono B.Sc.
  • Employees1.16K
  • HeadquartersIntiland Tower, Jakarta, Indonesia, 10220, Indonesia
  • Websitehttps://www.intiland.com

Leadership

  • Mr. Archied Noto Pradono B.Sc.President Director & Chief Investment Officer · b. 1972
  • Mr. Utama Gondokusumo B.Sc.Vice President Director and Chief Commercial & Industrial Properties Officer · b. 1976
  • Ms. Novita Anggriani B.CFO & Director
  • . TientienHead of Finance, Accounting & Tax
  • Mr. Nathan TanugrahaHead of Capital & Investment Management
  • Fransiska HusadaGeneral Counsel
  • Anita Dwi Kurni WidyaHead of Human Capital
  • Mr. Suhendro PrabowoChief Construction Officer · b. 1953
  • Ms. Irene Pusparini Rahardjo MBAHead of Marketing Communications · b. 1959
  • Mr. Permadi Indra YogaChief Planning Officer · b. 1967

Financials

Income Statement

Currency: IDR2000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue178.96B242.54B197.74B237.44B383.18B352.59B256.61B264.29B298.61B386.82B842.72B939.16B1.26T1.51T1.83T2.20T2.28T2.20T2.55T2.74T2.89T2.63T3.15T3.91T2.55T2.46T
Growth (%)-+35.53%-18.47%+20.08%+61.38%-7.98%-27.22%+2.99%+12.99%+29.54%+117.86%+11.44%+34.38%+19.65%+21.42%+20.04%+3.43%-3.23%+15.88%+7.20%+5.66%-9.09%+19.79%+24.08%-34.65%-3.56%
Cost of Revenue-----220.75B158.61B165.60B175.32B224.69B436.45B578.27B765.84B804.09B839.70B1.16T1.24T1.25T1.55T1.60T1.71T1.60T1.87T2.32T1.77T1.64T
Gross Profit-----131.84B98.00B98.69B123.29B162.13B406.27B360.89B496.20B705.91B993.77B1.04T1.04T955.77B1.01T1.13T1.18T1.03T1.27T1.59T785.35B823.50B
Gross Margin-----37.39%38.19%37.34%41.29%41.91%48.21%38.43%39.32%46.75%54.20%47.38%45.53%43.39%39.41%41.36%40.84%39.10%40.48%40.59%30.76%33.44%
Operating Expense-----65.15B58.44B72.52B80.93B100.82B148.18B173.25B192.53B305.56B395.29B585.67B632.15B610.86B679.12B528.11B402.38B361.95B305.32B315.33B331.12B229.69B
Operating Income--155.13B65.78B53.34B66.70B39.56B26.17B42.36B61.31B258.09B187.63B303.66B400.36B598.48B457.15B404.26B344.91B326.82B603.55B778.39B665.89B969.23B1.27T454.23B593.81B
Operating Margin--78.45%27.70%13.92%18.92%15.42%9.90%14.18%15.85%30.63%19.98%24.06%26.51%32.64%20.77%17.76%15.66%12.80%22.06%26.92%25.33%30.78%32.52%17.79%24.12%
EBITDA-----66.70B39.56B69.50B76.72B108.97B466.17B248.89B366.63B436.60B555.16B532.73B497.21B436.86B404.92B867.23B773.10B708.90B991.31B1.39T788.43B585.60B
EBITDA Margin-----18.92%15.42%26.30%25.69%28.17%55.32%26.50%29.05%28.91%30.28%24.21%21.84%19.83%15.86%31.69%26.74%26.97%31.48%35.62%30.88%23.78%
Net Income--108.07B---30.75B68.66B25.75B19.38B38.80B370.45B147.40B181.32B323.71B429.16B401.48B298.89B297.49B203.67B436.71B76.77B-30.05B191.97B174.11B174.77B64.26B
Net Income Margin--54.65%---8.72%26.76%9.74%6.49%10.03%43.96%15.70%14.37%21.44%23.41%18.24%13.13%13.51%7.98%15.96%2.66%-1.14%6.10%4.46%6.84%2.61%
Interest Expense00000047.78B24.39B31.17B47.27B32.54B48.30B81.79B82.03B98.75B89.67B173.86B240.43B290.03B418.83B729.80B725.91B815.27B576.86B457.26B373.28B
Interest Expense % of Total Revenue0.00%0.00%0.00%0.00%0.00%0.00%18.62%9.23%10.44%12.22%3.86%5.14%6.48%5.43%5.39%4.07%7.64%10.91%11.36%15.31%25.24%27.62%25.89%14.77%17.91%15.16%

Balance Sheet

Currency: IDR2000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets2.11T1.95T1.75T1.81T1.89T1.98T1.91T2.02T2.11T2.14T4.60T5.69T6.09T7.53T9.00T10.29T11.84T13.10T14.22T14.78T15.70T16.46T16.35T14.60T13.70T13.12T
Total Liabilities2.09T2.03T1.74T1.79T1.92T2.05T1.89T890.14B967.38B953.05B975.08B1.89T2.14T3.43T4.53T5.52T6.78T6.79T7.70T7.54T9.65T10.43T10.14T8.06T6.96T6.33T
Total Equity---2.94B--78.42B1.84B1.11T1.13T1.15T3.58T3.72T3.87T4.02T4.39T4.68T4.98T5.62T5.84T6.20T5.20T5.22T5.14T5.31T5.57T5.64T
Cash47.69B50.22B38.66B40.92B41.25B25.87B28.28B38.49B62.18B39.84B88.78B106.17B221.77B525.61B550.01B404.58B473.34B749.51B1.12T1.40T1.42T1.75T1.16T954.31B752.32B1.08T
Total Debt-----661.90B616.53B195.09B359.71B351.61B255.71B1.03T1.01T1.51T2.13T3.20T4.46T4.43T5.01T4.96T5.03T4.85T4.94T4.73T4.11T3.29T
Net Debt-----636.03B588.25B156.60B297.53B311.77B166.92B919.81B792.51B981.45B1.58T2.79T3.98T3.68T3.89T3.56T3.61T3.10T3.78T3.77T3.36T2.21T

Cash Flow

Currency: IDR2002-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow--47.40B-17.41B17.37B10.11B21.25B-281.18B-226.55B176.53B220.23B-737.13B-1.03T-926.26B-535.64B-28.41B-503.57B29.25B779.03B191.97B-94.26B164.29B867.36B
Investing Cash Flow-4.07B41.63B7.23B-69.19B-32.99B-120.67B-191.98B-38.75B-216.48B-88.94B-8.13B-67.89B-47.15B-160.52B722.30B-94.22B26.64B-177.77B411.31B-85.29B-83.22B
Financing Cash Flow-13.93B-26.23B-14.41B81.93B-11.79B451.31B435.80B-23.34B290.29B849.31B918.45B1.07T858.91B563.17B73.10B73.90B-173.63B29.75B-525.22B-281.18B-592.25B
Capital Expenditure011.29B10.51B6.21B30.02B31.57B61.95B60.87B74.63B146.66B93.77B47.10B48.70B53.03B44.54B29.22B14.53B13.19B19.55B39.84B51.14B48.72B
Free Cash Flow--58.70B-27.92B11.16B-19.91B-10.32B-343.14B-287.42B101.90B73.57B-830.89B-1.08T-974.96B-588.67B-72.95B-532.79B14.71B765.84B172.41B-134.10B113.15B818.63B
Dividends Paid-1.98B3.62B8.65B----31.10B51.83B81.18B102.67B53.83B51.29B20.52B20.52B--241.73M0--
FCF to OCF-123.83%160.39%64.26%-197.00%-48.56%122.03%126.87%57.72%33.41%112.72%104.57%105.26%109.90%256.82%105.80%50.31%98.31%89.81%142.26%68.87%94.38%
Dividend Paid to FCF--3.37%-12.97%77.54%----30.52%70.45%-9.77%-9.52%-5.52%-8.71%-28.12%-3.85%--0.14%0.00%--

Earnings

Report DateMar 31, 2010Jun 30, 2010Dec 31, 2010Mar 31, 2011Jun 30, 2011Sep 30, 2011Dec 31, 2011Mar 31, 2012Jun 30, 2012Sep 30, 2012Dec 31, 2012Mar 31, 2013Jun 30, 2013Sep 30, 2013Dec 31, 2013Mar 31, 2014Jun 30, 2014Oct 30, 2014Mar 30, 2015Apr 30, 2015Jun 30, 2015Oct 30, 2015Mar 31, 2016May 2, 2016Jul 28, 2016Oct 28, 2016Mar 31, 2017May 2, 2017Jul 27, 2017Oct 30, 2017Mar 27, 2018Mar 31, 2018Jun 30, 2018Sep 30, 2018Mar 29, 2019May 1, 2019Sep 21, 2019Oct 29, 2019Dec 31, 2019Jun 12, 2020Jul 30, 2020Nov 18, 2020Dec 31, 2020May 28, 2021Aug 31, 2021Nov 19, 2021Dec 31, 2021May 27, 2022Aug 31, 2022Nov 30, 2022Mar 31, 2023May 2, 2023Jul 31, 2023
EPS Estimate-----------------------------------------------------
EPS Actual11.8116.426.168.451.380.333.353.883.875.913.837.725.836.6311.1511.847.649.7612.5711.760.898.2918.179.824.855.329.031.9016.20-1.8912.4910.882.86-1.887.794.67-3.77-0.2723.638.140.51-5.673.601.00-2.55-5.228.63-7.00-8.706.92-0.742.930.89
Surprise-----------------------------------------------------
Timing-----------------Pre-marketAfter-hoursPre-market-Pre-marketPre-marketAfter-hoursPre-marketPre-marketPre-marketAfter-hoursPre-marketAfter-hoursPre-market---Pre-marketPre-marketPre-marketPre-market-Pre-marketAfter-hoursAfter-hours-After-hoursAfter-hoursAfter-hours-After-hoursPre-marketAfter-hoursAfter-hoursAfter-hoursAfter-hours

Key Statistics & Ratios

Market Cap1.11T
Enterprise Value3.44T
Trailing P/E18.17
Forward P/E19.16
PEG Ratio1.03
Price / Sales0.48
Price / Book0.21
EPS5.89
Book Value545.63
Revenue (TTM)2.33T
Gross Profit (TTM)926.64B
EBITDA778.41B
Profit Margin2.62%
Operating Margin19.90%
Return on Equity2.63%
Return on Assets3.03%
Shares Outstanding10.37B
Shares Float5.25B
Beta0.12
Dividend Yield0.00%
Dividend Rate0.00
Payout Ratio0.00%

Dividends

20191×
2.00May 24, 2019
20171×
5.00May 29, 2017
20161×
5.00Jul 12, 2016
20151×
10.00Jun 17, 2015
20141×
8.00Jul 11, 2014
20131×
5.00Jul 30, 2013
20121×
3.00Jul 19, 2012

Stock Splits

  • Jul 26, 20102:1