DLTA - Delta Djakarta Tbk
Aset vs Hutang vs Modal
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
| Aset |
1,34 T
11,94%
|
1,52 T
13,62%
|
1,43 T
6,40%
|
1,23 T
14,05%
|
1,31 T
6,78%
|
1,31 T
0,12%
|
1,21 T
7,58%
|
| Hutang |
196,20 M
5,81%
|
239,35 M
22,00%
|
212,42 M
11,25%
|
205,68 M
3,17%
|
298,55 M
45,15%
|
306,41 M
2,63%
|
273,64 M
10,70%
|
| Modal |
1,14 T
13,07%
|
1,28 T
12,19%
|
1,21 T
5,50%
|
1,02 T
15,96%
|
1,01 T
0,95%
|
1,00 T
0,93%
|
934,41 M
6,63%
|
| Nilai Buku |
1.429,63
-
|
1.603,88
12,19%
|
1.515,71
5,50%
|
1.273,82
15,96%
|
1.261,68
0,95%
|
1.249,94
0,93%
|
1.167,06
6,63%
|
Aset Lancar vs Hutang Lancar
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
| Aset Lancar |
1,21 T
15,12%
|
1,38 T
14,72%
|
1,29 T
6,60%
|
1,10 T
14,62%
|
1,17 T
6,39%
|
1,17 T
0,76%
|
1,06 T
9,02%
|
| Hutang Lancar |
139,68 M
1,34%
|
192,30 M
37,67%
|
160,59 M
16,49%
|
147,21 M
8,33%
|
244,21 M
65,89%
|
255,35 M
4,56%
|
216,74 M
15,12%
|
| Modal Kerja Bersih |
1,07 T
17,20%
|
1,19 T
11,72%
|
1,13 T
5,01%
|
956,62 M
15,51%
|
930,19 M
2,76%
|
910,06 M
2,16%
|
843,52 M
7,31%
|
Penjualan vs Beban Pokok vs Laba
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
| Penjualan |
777,31 M
0,30%
|
893,01 M
14,88%
|
827,14 M
7,38%
|
546,34 M
33,95%
|
681,21 M
24,69%
|
778,74 M
14,32%
|
736,84 M
5,38%
|
| Beban Pokok |
203,04 M
13,26%
|
241,72 M
19,05%
|
230,44 M
4,67%
|
179,16 M
22,25%
|
204,61 M
14,21%
|
235,76 M
15,22%
|
224,06 M
4,96%
|
| Laba Operasi |
331,60 M
12,78%
|
396,59 M
19,60%
|
361,85 M
8,76%
|
132,04 M
63,51%
|
225,62 M
70,88%
|
269,77 M
19,57%
|
220,57 M
18,24%
|
| Laba Bersih |
279,77 M
9,93%
|
338,13 M
20,86%
|
317,82 M
6,01%
|
123,47 M
61,15%
|
187,99 M
52,26%
|
230,07 M
22,38%
|
199,61 M
13,24%
|
| Laba per Saham |
349,43
-
|
422,31
20,86%
|
396,94
6,01%
|
154,21
61,15%
|
234,80
52,26%
|
287,35
22,38%
|
249,31
13,24%
|
Laba vs Laba Ditahan vs Dividen
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
| Laba per Saham |
349,43
-
|
422,31
20,86%
|
396,94
6,01%
|
154,21
61,15%
|
234,80
52,26%
|
287,35
22,38%
|
249,31
13,24%
|
| Laba Ditahan per Saham |
1.380,81
-
|
1.554,98
12,61%
|
1.466,91
5,66%
|
1.225,75
16,44%
|
1.213,67
0,99%
|
1.202,11
0,95%
|
1.118,58
6,95%
|
| Dividend per Saham |
-179,69
-
|
-259,37
44,35%
|
-477,27
84,01%
|
-389,32
18,43%
|
-249,50
35,91%
|
-299,48
20,03%
|
-324,24
8,27%
|
| Rasio Dividend |
-0,51
-
|
-0,61
19,43%
|
-1,20
95,77%
|
-2,52
109,97%
|
-1,06
57,91%
|
-1,04
1,92%
|
-1,30
24,78%
|
Arus Kas Operasi vs Pembiayaan vs Investasi vs Perubahan Kas
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
| Operasi |
342,20 M
31,69%
|
342,49 M
0,09%
|
274,36 M
19,89%
|
246,91 M
10,01%
|
335,40 M
35,84%
|
196,83 M
41,31%
|
135,32 M
31,25%
|
| Pembiayaan |
-143,87 M
49,81%
|
-207,67 M
44,35%
|
-382,13 M
84,01%
|
-311,71 M
18,43%
|
-199,76 M
35,91%
|
-239,79 M
20,03%
|
-259,61 M
8,27%
|
| Investasi |
-11,68 M
30.881,55%
|
-16,81 M
43,97%
|
-11,35 M
32,46%
|
-82,19 M
623,90%
|
-20,06 M
75,59%
|
-21,25 M
5,93%
|
-12,20 M
42,61%
|
| Perubahan Kas |
186,66 M
13,97%
|
118,02 M
36,77%
|
-119,12 M
200,94%
|
-146,99 M
23,39%
|
115,57 M
178,62%
|
-64,21 M
155,56%
|
-136,49 M
112,57%
|
| Posisi Kas |
845,32 M
28,34%
|
963,34 M
13,96%
|
844,22 M
12,37%
|
697,23 M
17,41%
|
812,80 M
16,58%
|
748,59 M
7,90%
|
612,10 M
18,23%
|
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