PT Duta Anggada Realty Tbk. (IDX:DART)
Indonesia · Delayed Price · Currency is IDR 165.00
+5.00 (3.13%)
Aug 1, 2025, 3:49 PM WIB
VMware 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
Rental Revenue | 515,456 | 511,559 | 433,200 | 330,155 | 290,570 | 324,131 | Upgrade |
| 515,456 | 511,559 | 433,200 | 330,155 | 290,570 | 324,131 | Upgrade | |
Revenue Growth (YoY | 6.70% | 18.09% | 31.21% | 13.62% | -10.35% | -29.76% | Upgrade |
Property Expenses | 271,147 | 274,464 | 251,156 | 229,117 | 214,246 | 235,807 | Upgrade |
Selling, General & Administrative | 154,512 | 159,184 | 144,960 | 140,378 | 141,866 | 149,799 | Upgrade |
Other Operating Expenses | 10,510 | 13,574 | 8,564 | 1,642 | 3,190 | 1,669 | Upgrade |
Total Operating Expenses | 436,169 | 447,222 | 404,680 | 371,136 | 359,303 | 387,275 | Upgrade |
Operating Income | 79,287 | 64,336 | 28,521 | -40,981 | -68,733 | -63,144 | Upgrade |
Interest Expense | -317,874 | -327,251 | -341,300 | -363,880 | -340,764 | -327,749 | Upgrade |
Interest & Investment Income | 492.99 | 492.99 | 723.99 | 924.79 | 2,041 | 1,158 | Upgrade |
Other Non-Operating Income | -50.1 | - | - | -1,470 | -2,871 | -4,719 | Upgrade |
EBT Excluding Unusual Items | -238,145 | -262,422 | -312,056 | -405,406 | -410,327 | -394,454 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | 1,587 | 432.73 | Upgrade |
Pretax Income | -238,145 | -262,422 | -312,056 | -405,406 | -408,740 | -394,022 | Upgrade |
Income Tax Expense | 35,852 | 34,380 | 31,742 | 15,753 | 2,482 | 6,151 | Upgrade |
Earnings From Continuing Operations | -273,996 | -296,802 | -343,798 | -421,159 | -411,222 | -400,173 | Upgrade |
Minority Interest in Earnings | 2.32 | 2.66 | 5.04 | 10.37 | 5.02 | 6.96 | Upgrade |
Net Income | -273,994 | -296,799 | -343,792 | -421,149 | -411,217 | -400,166 | Upgrade |
Net Income to Common | -273,994 | -296,799 | -343,792 | -421,149 | -411,217 | -400,166 | Upgrade |
Basic Shares Outstanding | 3,131 | 3,141 | 3,141 | 3,141 | 3,141 | 3,141 | Upgrade |
Diluted Shares Outstanding | 3,131 | 3,141 | 3,141 | 3,141 | 3,141 | 3,141 | Upgrade |
Shares Change (YoY) | -0.21% | - | - | - | - | - | Upgrade |
EPS (Basic) | -87.52 | -94.48 | -109.44 | -134.06 | -130.90 | -127.39 | Upgrade |
EPS (Diluted) | -87.52 | -94.48 | -109.44 | -134.06 | -130.90 | -127.39 | Upgrade |
Operating Margin | 15.38% | 12.58% | 6.58% | -12.41% | -23.65% | -19.48% | Upgrade |
Profit Margin | -53.16% | -58.02% | -79.36% | -127.56% | -141.52% | -123.46% | Upgrade |
EBITDA | 159,880 | 153,388 | 119,696 | 55,477 | 31,986 | 44,328 | Upgrade |
EBITDA Margin | 31.02% | 29.98% | 27.63% | 16.80% | 11.01% | 13.68% | Upgrade |
D&A For Ebitda | 80,593 | 89,051 | 91,175 | 96,458 | 100,718 | 107,472 | Upgrade |
EBIT | 79,287 | 64,336 | 28,521 | -40,981 | -68,733 | -63,144 | Upgrade |
EBIT Margin | 15.38% | 12.58% | 6.58% | -12.41% | -23.65% | -19.48% | Upgrade |
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.