PT Intiland Development Tbk

IDX:DILD Stock Report

Market Cap: Rp1.7t

Intiland Development Past Earnings Performance

Past criteria checks 5/6

Intiland Development has been growing earnings at an average annual rate of 3%, while the Real Estate industry saw earnings growing at 11.5% annually. Revenues have been growing at an average rate of 7.4% per year. Intiland Development's return on equity is 6.8%, and it has net margins of 14.2%.

Key information

3.0%

Earnings growth rate

3.0%

EPS growth rate

Real Estate Industry Growth6.3%
Revenue growth rate7.4%
Return on equity6.8%
Net Margin14.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Intiland Development makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

IDX:DILD Revenue, expenses and earnings (IDR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,533,211359,437318,5060
30 Jun 242,770,619501,397310,3330
31 Mar 243,074,62859,435314,5700
31 Dec 233,906,826174,108309,9890
30 Sep 234,579,25992,164274,2320
30 Jun 234,687,835103,640295,5390
31 Mar 234,129,3514,243300,0690
31 Dec 223,148,755-98,844297,3060
30 Sep 222,723,907-837325,6130
30 Jun 222,470,581-126,647336,5510
31 Mar 222,640,494-62,812347,9380
31 Dec 212,628,63213,137353,0580
30 Sep 212,654,872-39,919379,5520
30 Jun 212,499,514-36,076375,8920
31 Mar 212,611,438-4,393366,3190
31 Dec 202,891,38876,766394,5220
30 Sep 202,946,584284,367427,1280
30 Jun 202,900,804331,781439,3510
31 Mar 202,679,329287,446501,3900
31 Dec 192,736,389251,434517,5350
30 Sep 191,987,52587,267540,8440
30 Jun 192,091,84270,566570,3760
31 Mar 192,730,965139,281581,7280
31 Dec 182,552,536203,666573,6940
30 Sep 182,895,073187,559570,7760
30 Jun 182,669,798205,781546,5290
31 Mar 182,513,350369,668528,4500
31 Dec 172,202,821297,491509,7610
30 Sep 172,345,038326,441541,5980
30 Jun 172,485,877382,412541,9610
31 Mar 172,086,400238,640519,2780
31 Dec 162,276,460298,892514,6620
30 Sep 162,284,904391,895487,8060
30 Jun 162,337,684422,320485,1040
31 Mar 162,187,346381,065477,8410
31 Dec 152,200,900401,478462,2870
30 Sep 152,106,030345,307459,1150
30 Jun 151,969,351360,430441,9800
31 Mar 151,977,624430,292401,8590
31 Dec 141,827,944430,542391,4020
30 Sep 141,764,482414,647340,7340
30 Jun 141,597,142383,147311,3950
31 Mar 141,543,956365,192303,8490
31 Dec 131,510,005323,711300,3560

Quality Earnings: DILD has high quality earnings.

Growing Profit Margin: DILD's current net profit margins (14.2%) are higher than last year (2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: DILD's earnings have grown by 3% per year over the past 5 years.

Accelerating Growth: DILD's earnings growth over the past year (290%) exceeds its 5-year average (3% per year).

Earnings vs Industry: DILD earnings growth over the past year (290%) exceeded the Real Estate industry 8.3%.

Return on Equity

High ROE: DILD's Return on Equity (6.8%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/19 04:50
End of Day Share Price 2024/12/19 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

PT Intiland Development Tbk is covered by 8 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Melinda BaxterBofA Global Research
Leonardo TukimanCGS International
null nullDBS Vickers Research