PT Duta Anggada Realty Tbk. (IDX: DART)
Indonesia
· Delayed Price · Currency is IDR 200.00
-4.00 (-1.96%)
Sep 10, 2024, 2:46 PM WIB
DART Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 483,089 | 433,200 | 330,155 | 290,570 | 324,131 | 461,441 | Upgrade
|
| Total Revenue | 483,089 | 433,200 | 330,155 | 290,570 | 324,131 | 461,441 | Upgrade
|
| Revenue Growth (YoY | 32.02% | 31.21% | 13.62% | -10.35% | -29.76% | 21.62% | Upgrade
|
| Property Expenses | 265,441 | 251,156 | 229,117 | 214,246 | 235,807 | 259,832 | Upgrade
|
| Selling, General & Administrative | 148,882 | 144,960 | 140,378 | 141,866 | 149,799 | 173,128 | Upgrade
|
| Other Operating Expenses | 8,925 | 8,564 | 1,642 | 3,190 | 1,669 | 14,976 | Upgrade
|
| Total Operating Expenses | 423,248 | 404,680 | 371,136 | 359,303 | 387,275 | 447,936 | Upgrade
|
| Operating Income | 59,841 | 28,521 | -40,981 | -68,733 | -63,144 | 13,505 | Upgrade
|
| Interest Expense | -332,745 | -340,659 | -363,880 | -340,764 | -327,749 | -267,848 | Upgrade
|
| Interest & Investment Income | 595.47 | 723.99 | 924.79 | 2,041 | 1,158 | 3,285 | Upgrade
|
| Other Non-Operating Income | 1,311 | -641.74 | -1,470 | -2,871 | -4,719 | -700.67 | Upgrade
|
| EBT Excluding Unusual Items | -270,997 | -312,056 | -405,406 | -410,327 | -394,454 | -251,758 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 1,587 | 432.73 | 4.58 | Upgrade
|
| Pretax Income | -270,997 | -312,056 | -405,406 | -408,740 | -394,022 | -251,754 | Upgrade
|
| Income Tax Expense | 25,897 | 31,742 | 15,753 | 2,482 | 6,151 | 9,023 | Upgrade
|
| Earnings From Continuing Operations | -296,894 | -343,798 | -421,159 | -411,222 | -400,173 | -260,777 | Upgrade
|
| Minority Interest in Earnings | 3.84 | 5.04 | 10.37 | 5.02 | 6.96 | 6.14 | Upgrade
|
| Net Income | -296,890 | -343,792 | -421,149 | -411,217 | -400,166 | -260,771 | Upgrade
|
| Net Income to Common | -296,890 | -343,792 | -421,149 | -411,217 | -400,166 | -260,771 | Upgrade
|
| Basic Shares Outstanding | 3,141 | 3,141 | 3,141 | 3,141 | 3,141 | 3,141 | Upgrade
|
| Diluted Shares Outstanding | 3,141 | 3,141 | 3,141 | 3,141 | 3,141 | 3,141 | Upgrade
|
| EPS (Basic) | -94.51 | -109.44 | -134.06 | -130.90 | -127.39 | -83.01 | Upgrade
|
| EPS (Diluted) | -94.51 | -109.44 | -134.06 | -130.90 | -127.39 | -83.01 | Upgrade
|
| Operating Margin | 12.39% | 6.58% | -12.41% | -23.65% | -19.48% | 2.93% | Upgrade
|
| Profit Margin | -61.46% | -79.36% | -127.56% | -141.52% | -123.46% | -56.51% | Upgrade
|
| Free Cash Flow Margin | 5.83% | 6.97% | -27.69% | -51.55% | -26.13% | -50.78% | Upgrade
|
| EBITDA | 146,461 | 119,696 | 55,477 | 31,986 | 44,328 | 132,686 | Upgrade
|
| EBITDA Margin | 30.32% | 27.63% | 16.80% | 11.01% | 13.68% | 28.75% | Upgrade
|
| D&A For Ebitda | 86,619 | 91,175 | 96,458 | 100,718 | 107,472 | 119,181 | Upgrade
|
| EBIT | 59,841 | 28,521 | -40,981 | -68,733 | -63,144 | 13,505 | Upgrade
|
| EBIT Margin | 12.39% | 6.58% | -12.41% | -23.65% | -19.48% | 2.93% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.