PT Agung Podomoro Land Tbk (IDX:APLN)
Indonesia
· Delayed Price · Currency is IDR 85.00
+1.00 (1.19%)
Mar 27, 2025, 4:09 PM WIB
IDX:APLN Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 5,576,757 | 4,676,652 | 8,663,825 | 4,256,245 | 4,956,325 | Upgrade
|
| Revenue Growth (YoY) | 19.25% | -46.02% | 103.56% | -14.12% | 30.69% | Upgrade
|
| Cost of Revenue | 3,152,408 | 2,735,095 | 3,817,936 | 2,846,122 | 2,767,726 | Upgrade
|
| Gross Profit | 2,424,350 | 1,941,557 | 4,845,889 | 1,410,123 | 2,188,598 | Upgrade
|
| Selling, General & Admin | 986,091 | 969,842 | 1,020,274 | 810,265 | 881,074 | Upgrade
|
| Other Operating Expenses | 32,659 | 28,292 | 57,212 | 45,745 | 53,044 | Upgrade
|
| Operating Expenses | 1,018,750 | 998,134 | 1,077,485 | 856,010 | 934,118 | Upgrade
|
| Operating Income | 1,405,600 | 943,423 | 3,768,404 | 554,113 | 1,254,480 | Upgrade
|
| Interest Expense | -567,298 | -638,053 | -705,425 | -743,911 | -750,187 | Upgrade
|
| Interest & Investment Income | 33,823 | 53,910 | 31,455 | 28,875 | 46,476 | Upgrade
|
| Earnings From Equity Investments | 71,560 | 59,506 | 86,096 | 40,875 | 55,247 | Upgrade
|
| Other Non Operating Income (Expenses) | 29,423 | 945,708 | -599,577 | -182,701 | -211,319 | Upgrade
|
| EBT Excluding Unusual Items | 973,109 | 1,364,495 | 2,580,953 | -302,748 | 394,697 | Upgrade
|
| Gain (Loss) on Sale of Assets | 97 | 337.84 | 781.4 | 907.78 | 2.86 | Upgrade
|
| Pretax Income | 973,206 | 1,364,833 | 2,581,734 | -301,840 | 394,700 | Upgrade
|
| Income Tax Expense | 202,679 | 200,314 | 312,824 | 183,387 | 214,555 | Upgrade
|
| Earnings From Continuing Operations | 770,526 | 1,164,519 | 2,268,910 | -485,228 | 180,145 | Upgrade
|
| Minority Interest in Earnings | -136,664 | -81,851 | -273,993 | -165,132 | -316,931 | Upgrade
|
| Net Income | 633,862 | 1,082,668 | 1,994,917 | -650,360 | -136,786 | Upgrade
|
| Net Income to Common | 633,862 | 1,082,668 | 1,994,917 | -650,360 | -136,786 | Upgrade
|
| Net Income Growth | -41.45% | -45.73% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 22,699 | 22,699 | 22,699 | 22,699 | 22,153 | Upgrade
|
| Shares Outstanding (Diluted) | 22,699 | 22,699 | 22,699 | 22,699 | 22,153 | Upgrade
|
| Shares Change (YoY) | - | - | - | 2.47% | 14.40% | Upgrade
|
| EPS (Basic) | 27.92 | 47.70 | 87.88 | -28.65 | -6.17 | Upgrade
|
| EPS (Diluted) | 27.92 | 47.70 | 87.88 | -28.65 | -6.17 | Upgrade
|
| EPS Growth | -41.45% | -45.73% | - | - | - | Upgrade
|
| Free Cash Flow | 1,396,978 | 962,551 | 2,479,849 | 291,261 | 562,010 | Upgrade
|
| Free Cash Flow Per Share | 61.54 | 42.40 | 109.25 | 12.83 | 25.37 | Upgrade
|
| Gross Margin | 43.47% | 41.52% | 55.93% | 33.13% | 44.16% | Upgrade
|
| Operating Margin | 25.20% | 20.17% | 43.50% | 13.02% | 25.31% | Upgrade
|
| Profit Margin | 11.37% | 23.15% | 23.03% | -15.28% | -2.76% | Upgrade
|
| Free Cash Flow Margin | 25.05% | 20.58% | 28.62% | 6.84% | 11.34% | Upgrade
|
| EBITDA | 1,849,813 | 1,434,500 | 4,306,319 | 1,116,995 | 1,729,165 | Upgrade
|
| EBITDA Margin | 33.17% | 30.67% | 49.70% | 26.24% | 34.89% | Upgrade
|
| D&A For EBITDA | 444,213 | 491,077 | 537,915 | 562,881 | 474,685 | Upgrade
|
| EBIT | 1,405,600 | 943,423 | 3,768,404 | 554,113 | 1,254,480 | Upgrade
|
| EBIT Margin | 25.20% | 20.17% | 43.50% | 13.02% | 25.31% | Upgrade
|
| Effective Tax Rate | 20.83% | 14.68% | 12.12% | - | 54.36% | Upgrade
|
| Advertising Expenses | 54,543 | 41,755 | 37,282 | 38,211 | 28,570 | Upgrade
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.