IDX:CBPE Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	106,886	94,145	101,319	84,828	60,711	66,835
Total Revenue	106,886	94,145	101,319	84,828	60,711	66,835
Revenue Growth (YoY	12.34%	-7.08%	19.44%	39.73%	-9.16%	62.54%
Property Expenses	32,152	32,047	29,331	26,884	22,527	17,908
Selling, General & Administrative	14,998	14,702	13,545	12,757	10,332	9,072
Other Operating Expenses	-1,259	-585.59	-241.51	-393.61	324.16	-158.64
Total Operating Expenses	45,891	46,164	42,634	39,248	33,183	26,821
Operating Income	60,995	47,981	58,685	45,581	27,528	40,014
Interest Expense	-2,559	-2,698	-3,177	-2,631	-2,816	-6,245
Interest & Investment Income	7,499	7,499	5,907	4,159	646.83	194.55
Other Non-Operating Income	578.61	19.91	2.4	-1,056	-1,530	5.68
EBT Excluding Unusual Items	66,513	52,803	61,417	46,052	23,829	33,969
Gain (Loss) on Sale of Assets	-0.59	-0.59	-	-	-	-
Asset Writedown	-0.75	-0.75	-	-	-	-
Pretax Income	66,512	52,801	61,417	46,052	23,829	33,969
Income Tax Expense	5,676	5,389	5,588	4,669	3,318	3,808
Earnings From Continuing Operations	60,835	47,413	55,829	41,383	20,512	30,160
Minority Interest in Earnings	0.04	0.09	0.03	-	-	-
Net Income	60,835	47,413	55,829	41,383	20,512	30,160
Net Income to Common	60,835	47,413	55,829	41,383	20,512	30,160
Net Income Growth	22.77%	-15.07%	34.91%	101.76%	-31.99%	51.40%
Basic Shares Outstanding	1,364	1,356	1,356	1,356	901	350
Diluted Shares Outstanding	1,364	1,356	1,356	1,356	901	350
Shares Change (YoY)	1.72%	-	-	50.48%	157.50%	-
EPS (Basic)	44.61	34.96	41.16	30.51	22.76	86.17
EPS (Diluted)	44.61	34.96	41.16	30.51	22.76	86.17
EPS Growth	20.70%	-15.07%	34.91%	34.07%	-73.59%	51.40%
Dividend Per Share	-	-	1.000	1.000	1.000	-
Operating Margin	57.06%	50.97%	57.92%	53.73%	45.34%	59.87%
Profit Margin	56.92%	50.36%	55.10%	48.79%	33.79%	45.13%
EBITDA	70,967	57,920	66,447	52,807	33,875	44,254
EBITDA Margin	66.40%	61.52%	65.58%	62.25%	55.80%	66.21%
D&A For Ebitda	9,972	9,938	7,762	7,227	6,347	4,240
EBIT	60,995	47,981	58,685	45,581	27,528	40,014
EBIT Margin	57.06%	50.97%	57.92%	53.73%	45.34%	59.87%
Effective Tax Rate	8.53%	10.21%	9.10%	10.14%	13.92%	11.21%

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