PT Agung Podomoro Land Tbk (IDX:APLN)

NV5 Global Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	5,379,266	5,576,757	4,676,652	8,663,825	4,256,245	4,956,325
Revenue Growth (YoY)	14.61%	19.25%	-46.02%	103.56%	-14.12%	30.69%
Cost of Revenue	3,034,134	3,152,408	2,735,095	3,817,936	2,846,122	2,767,726
Gross Profit	2,345,132	2,424,350	1,941,557	4,845,889	1,410,123	2,188,598
Selling, General & Admin	970,397	986,091	969,842	1,020,274	810,265	881,074
Other Operating Expenses	50,134	32,659	28,292	57,212	45,745	53,044
Operating Expenses	1,020,531	1,018,750	998,134	1,077,485	856,010	934,118
Operating Income	1,324,600	1,405,600	943,423	3,768,404	554,113	1,254,480
Interest Expense	-583,363	-567,298	-638,053	-705,425	-743,911	-750,187
Interest & Investment Income	28,835	33,823	53,910	31,455	28,875	46,476
Earnings From Equity Investments	75,634	71,560	59,506	86,096	40,875	55,247
Other Non Operating Income (Expenses)	-8,450	29,423	945,708	-599,577	-182,701	-211,319
EBT Excluding Unusual Items	837,257	973,109	1,364,495	2,580,953	-302,748	394,697
Gain (Loss) on Sale of Assets	97	97	337.84	781.4	907.78	2.86
Pretax Income	837,354	973,206	1,364,833	2,581,734	-301,840	394,700
Income Tax Expense	195,826	202,679	200,314	312,824	183,387	214,555
Earnings From Continuing Operations	641,528	770,526	1,164,519	2,268,910	-485,228	180,145
Minority Interest in Earnings	-88,716	-136,664	-81,851	-273,993	-165,132	-316,931
Net Income	552,812	633,862	1,082,668	1,994,917	-650,360	-136,786
Net Income to Common	552,812	633,862	1,082,668	1,994,917	-650,360	-136,786
Net Income Growth	-52.27%	-41.45%	-45.73%	-	-	-
Shares Outstanding (Basic)	22,699	22,699	22,699	22,699	22,699	22,153
Shares Outstanding (Diluted)	22,699	22,699	22,699	22,699	22,699	22,153
Shares Change (YoY)	-	-	-	-	2.47%	14.40%
EPS (Basic)	24.35	27.92	47.70	87.88	-28.65	-6.17
EPS (Diluted)	24.35	27.92	47.70	87.88	-28.65	-6.17
EPS Growth	-52.27%	-41.45%	-45.73%	-	-	-
Free Cash Flow	1,198,047	1,396,978	962,551	2,479,849	291,261	562,010
Free Cash Flow Per Share	52.78	61.54	42.40	109.25	12.83	25.37
Gross Margin	43.60%	43.47%	41.52%	55.93%	33.13%	44.16%
Operating Margin	24.62%	25.20%	20.17%	43.50%	13.02%	25.31%
Profit Margin	10.28%	11.37%	23.15%	23.03%	-15.28%	-2.76%
Free Cash Flow Margin	22.27%	25.05%	20.58%	28.62%	6.84%	11.34%
EBITDA	1,733,552	1,849,813	1,434,500	4,306,319	1,116,995	1,729,165
EBITDA Margin	32.23%	33.17%	30.67%	49.70%	26.24%	34.89%
D&A For EBITDA	408,952	444,213	491,077	537,915	562,881	474,685
EBIT	1,324,600	1,405,600	943,423	3,768,404	554,113	1,254,480
EBIT Margin	24.62%	25.20%	20.17%	43.50%	13.02%	25.31%
Effective Tax Rate	23.39%	20.83%	14.68%	12.12%	-	54.36%
Advertising Expenses	-	54,543	41,755	37,282	38,211	28,570

Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.