IDX:DART 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	-	511,559	433,200	-	290,570
Other Revenue	507,156	-	-	330,155	-
Total Revenue	507,156	511,559	433,200	330,155	290,570
Revenue Growth (YoY	-0.86%	18.09%	31.21%	13.62%	-10.35%
Property Expenses	272,184	274,464	251,156	229,117	214,246
Selling, General & Administrative	141,772	159,184	144,960	140,378	141,866
Other Operating Expenses	4,376	13,574	8,564	1,642	3,190
Total Operating Expenses	418,332	447,222	404,680	371,136	359,303
Operating Income	88,824	64,336	28,521	-40,981	-68,733
Interest Expense	-308,762	-327,251	-341,300	-363,880	-340,764
Interest & Investment Income	-	492.99	723.99	924.79	2,041
Other Non-Operating Income	814.78	-	-	-1,470	-2,871
EBT Excluding Unusual Items	-219,124	-262,422	-312,056	-405,406	-410,327
Gain (Loss) on Sale of Assets	-	-	-	-	1,587
Pretax Income	-219,124	-262,422	-312,056	-405,406	-408,740
Income Tax Expense	40,498	34,380	31,742	15,753	2,482
Earnings From Continuing Operations	-259,621	-296,802	-343,798	-421,159	-411,222
Minority Interest in Earnings	2.21	2.66	5.04	10.37	5.02
Net Income	-259,619	-296,799	-343,792	-421,149	-411,217
Net Income to Common	-259,619	-296,799	-343,792	-421,149	-411,217
Basic Shares Outstanding	3,128	3,141	3,141	3,141	3,141
Diluted Shares Outstanding	3,128	3,141	3,141	3,141	3,141
Shares Change (YoY)	-0.43%	-	-	-	-
EPS (Basic)	-83.00	-94.48	-109.44	-134.06	-130.90
EPS (Diluted)	-83.00	-94.48	-109.44	-134.06	-130.90
Operating Margin	17.51%	12.58%	6.58%	-12.41%	-23.65%
Profit Margin	-51.19%	-58.02%	-79.36%	-127.56%	-141.52%
EBITDA	168,116	153,388	119,696	55,477	31,986
EBITDA Margin	33.15%	29.98%	27.63%	16.80%	11.01%
D&A For Ebitda	79,292	89,051	91,175	96,458	100,718
EBIT	88,824	64,336	28,521	-40,981	-68,733
EBIT Margin	17.51%	12.58%	6.58%	-12.41%	-23.65%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.