PT Intiland Development Tbk

PT Intiland Development Tbk

DILD.JK
PT Intiland Development TbkID flagIndonesia Stock Exchange
113.00
IDR
-1.00
- -
1.17TMarket Cap
PT Intiland Development Tbk
DILD.JK
(Indonesia Stock Exchange)

Recent

price

113.00

P/E

ratio

- -

div

yld

- -

ROIC.AI

2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
TTM
FRC
90.33
90.6
121.75
146.08
178.04
214.36
221.72
212.51
246.24
263.98
278.93
253.59
303.76
376.89
246.32
237.55
232.11
Revenue per Share
40.2
13.51
17.49
31.32
41.93
39.1
29.11
28.7
19.65
24.26
7.41
1.27
-9.54
16.8
16.86
6.2
-17.32
Basic EPS, GAAP
-6.64
-5.87
-7.2
-14.19
-9.19
-4.59
-4.74
-5.12
-4.3
-2.82
-1.4
-1.27
-1.89
-3.84
-4.93
-4.7
-5.21
Free Cash Flow per Basic Share
- -
- -
3
5.01
7.91
10
5.24
4.95
- -
1.98
- -
- -
0.02
- -
- -
- -
- -
Dividend per Share
271.36
257.64
272.03
298.73
333.8
362.8
386.34
406.25
427.27
449.38
353.13
356.66
346.68
363.31
380.29
386.8
381.46
Book Value per Share
387.81
365.9
380.55
396.15
434.62
464.07
491.99
608.19
627.97
697.36
582.98
582.8
599.03
630.24
650.28
654.14
652.89
Tangible Book Value per Share
9,329
10,366
10,366
10,337
10,267
10,267
10,267
10,366
10,366
10,366
10,366
10,366
10,366
10,366
10,366
10,366
10,366
Basic Weighted Avg Shares
842,716
939,161
1,262,036
1,510,005
1,827,944
2,200,900
2,276,460
2,202,821
2,552,536
2,736,389
2,891,388
2,628,632
3,148,755
3,906,826
2,553,285
2,462,390
2,405,991
Sales/Revenue/Turnover
31.17
20.39
24.36
26.96
27.66
20.91
17.84
15.75
16.48
22.11
26.96
25.41
30.84
25.27
17.85
27.37
20.04
Operating Margin (%)
- -
11,151
8,595
10,804
20,159
23,863
24,064
23,756
24,540
20,296
15,107
13,104
7,019
4,891
4,602
3,609
4,674
Depreciation Expense
375,048
139,992
181,319
323,711
430,542
401,478
298,892
297,491
203,666
251,434
76,766
13,137
-98,844
174,108
174,766
64,264
-179,523
Net Income, GAAP
13.51
25.76
27.44
18.36
0.8
0.04
0.65
- -
- -
- -
- -
- -
- -
- -
19.21
- -
- -
Effective Tax Rate (%)
44.5
14.91
14.37
21.44
23.55
18.24
13.13
13.51
7.98
9.19
2.66
0.5
-3.14
4.46
6.84
2.61
-7.46
Profit Margin (%)
1,739,730
1,630,273
-485,752
-384,663
729,288
-360,118
-258,400
-496,264
48,064
629,628
150,063
179,571
268,312
582,053
287,459
-161,760
641,171
Working Capital
617
724,262
538,948
1,205,003
1,674,639
1,477,616
2,675,261
2,036,681
2,107,748
3,119,515
2,935,019
2,803,109
3,033,542
3,161,245
2,627,388
1,985,808
2,658,111
LT Debt
3,624,156
3,799,002
3,950,935
4,101,242
4,468,520
4,770,829
5,057,478
6,310,550
6,515,653
7,234,871
6,049,249
6,047,377
6,215,653
6,539,181
6,746,912
6,786,879
6,773,948
Total Equity
8.27
3.23
4.51
6.21
8.12
6.26
4.59
- -
- -
- -
- -
- -
- -
- -
3.31
- -
- -
Return on Invested Capital (%)
18.51
5.09
5.76
8.95
10.2
7.48
6.1
- -
- -
- -
- -
- -
- -
- -
4.78
- -
- -
Return on Capital (%)
20.43
5.38
6.6
10.96
13.22
11.23
7.77
7.28
4.71
5.53
1.85
0.36
-2.71
4.73
4.53
1.62
-4.44
Return on Common Equity (%)

Capital Structure

FRC

in mil. unless spec.
Dec'24
Mar'25
Jun'25
ST Debt
1,570,841
1,324,521
1,290,991
LT Borrowings
2,627,275
2,660,645
2,657,951
LT Finance Leases
113
95
160
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
10,366
10,366
10,366
Market Capitalization
1,679,268
1,306,098
1,295,732

Working Capital

FRC

in mil. unless spec.
Dec'24
Mar'25
Jun'25
Total Current Assets
3,870,567
3,819,765
3,877,081
Cash, Cash Equivalents & STI
752,320
719,167
789,390
Accounts Receivable, Net
167,470
165,650
214,497
Inventories
2,455,486
2,461,189
2,423,499
Total Current Liabilities
3,583,108
3,259,035
3,235,910
Payables & Accruals
- -
- -
- -
ST Debt
1,570,841
1,324,521
1,290,991
Deferred Revenue
- -
- -
- -

Growth Rates

FRC

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
4.04%
2.35%
0.59%
Free Cash Flow
7.8%
33.28%
-4.72%
Net Income, GAAP
-137.78%
-254.85%
-63.23%
Sales/Revenue/Turnover
2.55%
-0.69%
-3.56%
Total Cash Common Dividend
- -
- -
- -

Quarterly Revenue

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
710,869
652,410
616,893
573,113
2,553,285
2025
640,762
575,223
762,710
- -
2,462,390
2026
619,783
- -
- -
- -
- -

Quarterly Earnings Per Share

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
-8.13
- -
- -
- -
16.86
2025
1.02
- -
- -
- -
6.2
2026
0.24
- -
- -
- -
- -

Quarterly Dividends Per Share

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
- -
2025
- -
- -
- -
- -
- -
2026
- -
- -
- -
- -
- -
Business
PT Intiland Development Tbk PT Intiland Development Tbk is an Indonesia-based real estate developer engaged in the development, investment, and management of properties, including residential townships, high-rise apartments, mixed-use developments, office towers, industrial estates, hotels, and sports facilities. The company operates through five segments: Real Estate, Rental of Office Buildings, Hotels, Industrial Estate, and Facilities; its core offerings encompass middle- to high-end landed residential estates such as Graha Famili, Graha Natura, Serenia Hills, Amesta Living, Talaga Bestari, and The Rosebay; high-rise residential projects including Regatta, 1 Park Avenue, SQ Res, Praxis, Tierra SOHO, Graha Golf, and Spazio Tower; mixed-use and office developments like South Quarter, 57 Promenade, Poins Square, Intiland Tower Jakarta, and Intiland Tower Surabaya; industrial parks such as Ngoro Industrial Park and Batang Industrial Park; and ancillary services including hotel operations via Intiwhiz Hotel Chain, golf course and sports club management, property rentals, and fitness centers. Founded in 1983 as PT Wisma Dharmala Sakti and listed on the Indonesia Stock Exchange since 1991, the company is headquartered in Jakarta at Intiland Tower and primarily serves middle- to upper-income customers in key urban markets, with a geographic focus on Jakarta, Greater Jakarta (including Tangerang and Banten), Surabaya, Greater Surabaya (including Mojokerto), Batang in Central Java, and recent expansions into Indonesia's new capital Nusantara (IKN). In recent years, PT Intiland Development Tbk has pursued strategic growth through partnerships and new launches, including a 2019 joint venture with PT Menara Prambanan for the Poins Square mixed-use project in South Jakarta; a 2022 alliance with Mitbana for transit-oriented development at Talaga Bestari in Tangerang; the 2021 launch of Amesta Living residential area and Tierra SOHO in Surabaya; a 2024 introduction of private office concepts at Spazio Tower; the 2025 grand opening of Grand Whiz Hotel Praxis in Surabaya and a partnership with ION Network for a new data center; commencement of construction in Nusantara; and securing a Rp2.8 trillion syndicated loan facility from Bank Negara Indonesia and Bank Central Asia to support development. The company maintains a substantial land bank of approximately 2,000 hectares across strategic locations to fuel medium- to long-term projects, alongside joint ventures with entities like GIC for South Quarter and 57 Promenade, and operates subsidiaries handling specific developments and hotel chains.