PT Agung Podomoro Land Tbk (IDX: APLN)

APLN Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	4,693,566	4,676,652	8,663,825	4,256,245	4,956,325	3,792,476
Revenue Growth (YoY)	-43.66%	-46.02%	103.56%	-14.12%	30.69%	-24.68%
Cost of Revenue	2,683,072	2,735,095	3,817,936	2,846,122	2,767,726	1,848,028
Gross Profit	2,010,494	1,941,557	4,845,889	1,410,123	2,188,598	1,944,447
Selling, General & Admin	992,582	969,842	1,020,274	810,265	881,074	1,131,411
Other Operating Expenses	11,450	28,292	57,212	45,745	53,044	42,812
Operating Expenses	1,004,031	998,134	1,077,485	856,010	934,118	1,174,223
Operating Income	1,006,463	943,423	3,768,404	554,113	1,254,480	770,224
Interest Expense	-496,727	-638,053	-705,425	-743,911	-750,187	-760,321
Interest & Investment Income	62,809	53,910	31,455	28,875	46,476	64,920
Earnings From Equity Investments	68,521	59,506	86,096	40,875	55,247	54,718
Other Non Operating Income (Expenses)	832,029	945,708	-599,577	-182,701	-211,319	-212,396
EBT Excluding Unusual Items	1,473,094	1,364,495	2,580,953	-302,748	394,697	-82,855
Gain (Loss) on Sale of Assets	0	337.84	781.4	907.78	2.86	367,115
Pretax Income	1,473,094	1,364,833	2,581,734	-301,840	394,700	284,260
Income Tax Expense	190,878	200,314	312,824	183,387	214,555	163,449
Earnings From Continuing Operations	1,282,216	1,164,519	2,268,910	-485,228	180,145	120,812
Minority Interest in Earnings	-123,948	-81,851	-273,993	-165,132	-316,931	-129,469
Net Income	1,158,269	1,082,668	1,994,917	-650,360	-136,786	-8,658
Net Income to Common	1,158,269	1,082,668	1,994,917	-650,360	-136,786	-8,658
Net Income Growth	-49.09%	-45.73%	-	-	-	-
Shares Outstanding (Basic)	22,699	22,699	22,699	22,699	22,153	19,365
Shares Outstanding (Diluted)	22,699	22,699	22,699	22,699	22,153	19,365
Shares Change (YoY)	-	-	-	2.47%	14.40%	-
EPS (Basic)	51.03	47.70	87.88	-28.65	-6.17	-0.45
EPS (Diluted)	51.03	47.70	87.88	-28.65	-6.17	-0.45
EPS Growth	-49.09%	-45.73%	-	-	-	-
Free Cash Flow	1,125,199	962,551	2,479,849	291,261	562,010	-10,269
Free Cash Flow Per Share	49.57	42.40	109.25	12.83	25.37	-0.53
Gross Margin	42.84%	41.52%	55.93%	33.13%	44.16%	51.27%
Operating Margin	21.44%	20.17%	43.50%	13.02%	25.31%	20.31%
Profit Margin	24.68%	23.15%	23.03%	-15.28%	-2.76%	-0.23%
Free Cash Flow Margin	23.97%	20.58%	28.62%	6.84%	11.34%	-0.27%
EBITDA	1,463,462	1,432,089	4,306,319	1,116,995	1,729,165	1,163,014
EBITDA Margin	31.18%	30.62%	49.70%	26.24%	34.89%	30.67%
D&A For EBITDA	456,999	488,666	537,915	562,881	474,685	392,790
EBIT	1,006,463	943,423	3,768,404	554,113	1,254,480	770,224
EBIT Margin	21.44%	20.17%	43.50%	13.02%	25.31%	20.31%
Effective Tax Rate	12.96%	14.68%	12.12%	-	54.36%	57.50%
Advertising Expenses	-	41,755	37,282	38,211	28,570	59,033

Source: S&P Capital IQ. Standard template. Financial Sources.