PT Delta Djakarta Tbk (DLTA.JK)

Indonesia · Industrial & Consumer Products · IDR

Key financials

ROE: 19.95%; 2025 (actual)
ROA: 13.55%; 2025 (actual)
Gross Margin: 69.46%; 2025 (actual)
Net Margin: 22.23%; 2025 (actual)
Total Assets: IDR 1,126,488.43M; 2025 (actual)
Net Income: IDR 149,915.53M; 2025 (actual)
Valuation: IDR 1,463,663.59M; 2026 (forecast)
Stock Price: IDR 1,828.07; 2026 (forecast)

Historical & projected performance

Reported figures and Equlion model projections for the next 5 years.

Metric	2025 (actual)	2026 (forecast)	2027	2028	2029	2030	2031
ROE	19.95%	22.5%	22.53%	22.25%	21.34%	19.73%	17.04%
Sector average	-	17%	3.67%	7.9%	8.19%	6.81%	16.37%
ROA	13.55%	13.64%	12.8%	13.01%	12.52%	11.79%	10.57%
Sector average	-	3.23%	3.22%	3.28%	3.21%

Amounts in IDR (millions); stock price per share. Values that are missing or fail Equlion's automated data-quality checks are shown as “-”. Stock price and valuation carry no data date: they are the Equlion model's estimate for 2026. Projections are model estimates, not investment advice.

Want the full financial forecast report for PT Delta Djakarta Tbk? It covers the balance sheet, income statement and Equlion model projections.

Gross Margin	69.46%	68.95%	68.95%	68.95%	68.95%	68.95%	68.95%
Sector average	-	25.82%	25.82%	25.82%	25.82%	25.82%	24.19%

Net Margin	22.23%	20.6%	20.47%	20%	19.68%	19.48%	19.43%
Sector average	-	-4.38%	-4.52%	-4.22%	-3.78%	-3.56%	-15.28%

Total Assets	IDR 1,126,488.43M	IDR 1,230,540.75M	IDR 1,440,470.6M	IDR 1,808,678.68M	IDR 2,220,249.39M	IDR 2,639,904.51M	IDR 2,978,038.61M
Sector average	-	IDR 10,447,620.65M	IDR 11,756,968.97M	IDR 13,469,719.98M	IDR 15,191,179.31M	IDR 16,631,975.15M	IDR 4,685,399.93M

Net Income	IDR 149,915.53M	IDR 160,788.65M	IDR 170,986.43M	IDR 211,375.26M	IDR 252,281.57M	IDR 286,409.57M	IDR 296,926.49M
Sector average	-	IDR 607,510.45M	IDR 740,971.99M	IDR 916,623.89M	IDR 1,057,647.74M	IDR 1,115,133.99M	IDR 123,665.37M

Valuation	-	IDR 1,463,663.59M	IDR 1,515,039.17M	IDR 1,564,245.73M	IDR 1,612,414.67M	IDR 1,663,402.67M	IDR 1,727,183.3M
Sector average	-	IDR 9,762,101.26M	IDR 10,147,078.35M	IDR 10,524,514.48M	IDR 10,856,315.09M	IDR 11,231,755.16M	IDR 2,792,712.29M

Stock Price	-	IDR 1,828.07	IDR 1,892.24	IDR 1,953.7	IDR 2,013.86	IDR 2,077.54	IDR 2,157.2
Sector average	-	IDR 1,367.68	IDR 1,435.95	IDR 1,512.48	IDR 1,577.17	IDR 1,638.15	IDR 832.82