IDX:CBPE Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	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
Rental Revenue	90,517	101,319	84,828	60,711	66,835	41,119
Total Revenue	90,517	101,319	84,828	60,711	66,835	41,119
Revenue Growth (YoY	-23.08%	19.44%	39.73%	-9.16%	62.54%	89.97%
Property Expenses	30,042	29,967	26,884	22,527	17,908	5,100
Selling, General & Administrative	15,286	12,909	12,757	10,332	9,072	6,625
Other Operating Expenses	-508.35	-241.51	-393.61	324.16	-158.64	691.13
Total Operating Expenses	44,819	42,634	39,248	33,183	26,821	12,416
Operating Income	45,698	58,685	45,581	27,528	40,014	28,703
Interest Expense	-2,729	-3,161	-2,631	-2,816	-6,245	-5,129
Interest & Investment Income	6,705	5,907	4,159	646.83	194.55	26.82
Other Non-Operating Income	-4.7	-13.76	-1,056	-1,530	5.68	0.41
EBT Excluding Unusual Items	49,669	61,417	46,052	23,829	33,969	23,601
Pretax Income	49,669	61,417	46,052	23,829	33,969	23,601
Income Tax Expense	5,274	5,588	4,669	3,318	3,808	3,680
Net Income	44,395	55,829	41,383	20,512	30,160	19,921
Net Income to Common	44,395	55,829	41,383	20,512	30,160	19,921
Net Income Growth	-33.37%	34.91%	101.76%	-31.99%	51.40%	478.56%
Basic Shares Outstanding	1,356	1,356	1,356	901	350	350
Diluted Shares Outstanding	1,356	1,356	1,356	901	350	350
Shares Change (YoY)	-	-	50.48%	157.50%	-	-
EPS (Basic)	32.73	41.16	30.51	22.76	86.17	56.92
EPS (Diluted)	32.73	41.16	30.51	22.76	86.17	56.92
EPS Growth	-33.37%	34.91%	34.07%	-73.59%	51.40%	478.56%
Dividend Per Share	1.000	1.000	1.000	1.000	-	-
Operating Margin	50.48%	57.92%	53.73%	45.34%	59.87%	69.80%
Profit Margin	49.05%	55.10%	48.79%	33.79%	45.13%	48.45%
EBITDA	60,134	66,276	52,807	33,875	44,254	30,828
EBITDA Margin	66.43%	65.41%	62.25%	55.80%	66.21%	74.97%
D&A For Ebitda	14,436	7,592	7,227	6,347	4,240	2,124
EBIT	45,698	58,685	45,581	27,528	40,014	28,703
EBIT Margin	50.48%	57.92%	53.73%	45.34%	59.87%	69.80%
Effective Tax Rate	10.62%	9.10%	10.14%	13.92%	11.21%	15.59%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.