PT Duta Anggada Realty Tbk. (IDX:DART)
Indonesia · Delayed Price · Currency is IDR 115.00
+4.00 (3.60%)
Jun 9, 2026, 4:02 PM WIB
IDX:DART 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 | - | - | - | 433,200 | - | 290,570 |
Other Revenue | 513,335 | 507,156 | 511,559 | - | 330,155 | - |
| 513,335 | 507,156 | 511,559 | 433,200 | 330,155 | 290,570 | |
Revenue Growth (YoY | 0.90% | -0.86% | 18.09% | 31.21% | 13.62% | -10.35% |
Property Expenses | 274,726 | 272,184 | 274,464 | 251,156 | 229,117 | 214,246 |
Selling, General & Administrative | 142,230 | 141,772 | 159,184 | 144,960 | 140,378 | 141,866 |
Other Operating Expenses | 6,369 | 4,376 | 13,574 | 8,564 | 1,642 | 3,190 |
Total Operating Expenses | 423,325 | 418,332 | 447,222 | 404,680 | 371,136 | 359,303 |
Operating Income | 90,010 | 88,824 | 64,336 | 28,521 | -40,981 | -68,733 |
Interest Expense | -303,559 | -308,762 | -327,251 | -341,300 | -363,880 | -340,764 |
Interest & Investment Income | 754.69 | 814.78 | 492.99 | 723.99 | 924.79 | 2,041 |
Other Non-Operating Income | - | - | - | - | -1,470 | -2,871 |
EBT Excluding Unusual Items | -212,795 | -219,124 | -262,422 | -312,056 | -405,406 | -410,327 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 1,587 |
Pretax Income | -212,795 | -219,124 | -262,422 | -312,056 | -405,406 | -408,740 |
Income Tax Expense | 40,643 | 40,498 | 34,380 | 31,742 | 15,753 | 2,482 |
Earnings From Continuing Operations | -253,438 | -259,621 | -296,802 | -343,798 | -421,159 | -411,222 |
Minority Interest in Earnings | 2.51 | 2.21 | 2.66 | 5.04 | 10.37 | 5.02 |
Net Income | -253,436 | -259,619 | -296,799 | -343,792 | -421,149 | -411,217 |
Net Income to Common | -253,436 | -259,619 | -296,799 | -343,792 | -421,149 | -411,217 |
Basic Shares Outstanding | 3,141 | 3,141 | 3,141 | 3,141 | 3,141 | 3,141 |
Diluted Shares Outstanding | 3,141 | 3,141 | 3,141 | 3,141 | 3,141 | 3,141 |
EPS (Basic) | -80.68 | -82.64 | -94.48 | -109.44 | -134.06 | -130.90 |
EPS (Diluted) | -80.68 | -82.64 | -94.48 | -109.44 | -134.06 | -130.90 |
Operating Margin | 17.53% | 17.51% | 12.58% | 6.58% | -12.41% | -23.65% |
Profit Margin | -49.37% | -51.19% | -58.02% | -79.36% | -127.56% | -141.52% |
EBITDA | 168,367 | 167,967 | 153,388 | 119,696 | 55,477 | 31,986 |
EBITDA Margin | 32.80% | 33.12% | 29.98% | 27.63% | 16.80% | 11.01% |
D&A For Ebitda | 78,357 | 79,143 | 89,051 | 91,175 | 96,458 | 100,718 |
EBIT | 90,010 | 88,824 | 64,336 | 28,521 | -40,981 | -68,733 |
EBIT Margin | 17.53% | 17.51% | 12.58% | 6.58% | -12.41% | -23.65% |