IDX:BIPP Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	255,338	263,911	264,065	327,321	293,991
Total Revenue	255,338	263,911	264,065	327,321	293,991
Revenue Growth (YoY	-3.25%	-0.06%	-19.32%	11.34%	-44.51%
Property Expenses	162,688	146,536	155,535	201,912	180,749
Selling, General & Administrative	18,876	22,910	19,330	22,544	21,394
Depreciation & Amortization	8,697	8,914	7,941	5,303	3,915
Other Operating Expenses	34,589	32,790	25,228	17,357	19,306
Total Operating Expenses	225,322	211,243	207,940	247,440	225,363
Operating Income	30,016	52,668	56,125	79,881	68,628
Interest Expense	-60,143	-68,003	-63,410	-54,515	-59,088
Interest & Investment Income	2,264	6,122	9,500	7,796	10,624
Currency Exchange Gain (Loss)	139.79	71.95	-28.53	134.34	4.77
Other Non-Operating Income	-51.33	-563.3	2,297	782.6	5,427
EBT Excluding Unusual Items	-27,775	-9,705	4,484	34,078	25,596
Gain (Loss) on Sale of Investments	436.05	-	-	1,302	3,533
Gain (Loss) on Sale of Assets	7.5	18,952	506.8	85.59	-
Asset Writedown	-	-	-	-441.19	-
Other Unusual Items	-	-	-	3,061	2,782
Pretax Income	-27,331	9,247	4,991	38,086	31,911
Income Tax Expense	12,028	15,698	9,464	12,812	12,086
Earnings From Continuing Operations	-39,360	-6,451	-4,473	25,274	19,825
Earnings From Discontinued Operations	-	-	-	-	-268.28
Net Income to Company	-39,360	-6,451	-4,473	25,274	19,557
Minority Interest in Earnings	7,087	-3,836	-3,646	-25,964	-25,845
Net Income	-32,272	-10,287	-8,119	-690.12	-6,289
Net Income to Common	-32,272	-10,287	-8,119	-690.12	-6,289
Basic Shares Outstanding	5,029	5,029	5,029	5,029	5,029
Diluted Shares Outstanding	5,029	5,029	5,029	5,029	5,029
EPS (Basic)	-6.42	-2.05	-1.61	-0.14	-1.25
EPS (Diluted)	-6.42	-2.05	-1.61	-0.14	-1.25
Operating Margin	11.76%	19.96%	21.25%	24.40%	23.34%
Profit Margin	-12.64%	-3.90%	-3.08%	-0.21%	-2.14%
EBITDA	64,929	87,476	90,189	90,234	99,787
EBITDA Margin	25.43%	33.15%	34.15%	27.57%	33.94%
D&A For Ebitda	34,913	34,808	34,063	10,353	31,159
EBIT	30,016	52,668	56,125	79,881	68,628
EBIT Margin	11.76%	19.96%	21.25%	24.40%	23.34%
Effective Tax Rate	-	169.76%	189.63%	33.64%	37.88%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.