PT Bakrieland Development Tbk (IDX:ELTY)
Indonesia · Delayed Price · Currency is IDR 22.00
+2.00 (10.00%)
Aug 28, 2025, 4:54 PM WIB
IDX:ELTY 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 | 1,317,778 | 1,226,740 | 1,273,390 | 1,027,232 | - | - | Upgrade |
Other Revenue | -21,975 | -18,542 | -46,035 | -16,226 | 784,410 | 616,211 | Upgrade |
| 1,295,803 | 1,208,198 | 1,227,355 | 1,011,006 | 784,410 | 616,211 | Upgrade | |
Revenue Growth (YoY | 8.05% | -1.56% | 21.40% | 28.89% | 27.30% | -36.84% | Upgrade |
Property Expenses | 893,124 | 820,116 | 1,040,661 | 696,196 | 607,026 | 435,679 | Upgrade |
Selling, General & Administrative | 308,104 | 312,965 | 330,178 | 365,645 | 310,241 | 363,561 | Upgrade |
Other Operating Expenses | -15,262 | 19,072 | 39,668 | -32,885 | -16,563 | 17,589 | Upgrade |
Total Operating Expenses | 1,185,966 | 1,152,153 | 1,410,507 | 1,028,956 | 900,704 | 816,829 | Upgrade |
Operating Income | 109,837 | 56,045 | -183,152 | -17,950 | -116,294 | -200,618 | Upgrade |
Interest Expense | -88,342 | -77,674 | -75,487 | -102,897 | -121,161 | -129,688 | Upgrade |
Interest & Investment Income | 2,474 | 3,635 | 4,476 | 1,851 | 1,559 | 2,487 | Upgrade |
Currency Exchange Gain (Loss) | -95,812 | -30,402 | -12,879 | 104,170 | 8,741 | 10,759 | Upgrade |
Other Non-Operating Income | -20,406 | -20,406 | -8,115 | -36,921 | -22,936 | -2,610 | Upgrade |
EBT Excluding Unusual Items | -92,249 | -68,802 | -275,157 | -51,747 | -250,091 | -319,670 | Upgrade |
Impairment of Goodwill | - | - | -809,615 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | - | -1,866 | - | -40,851 | - | -17,064 | Upgrade |
Gain (Loss) on Sale of Assets | -1,441 | -1,441 | -1,870 | -641,379 | 443 | 20,650 | Upgrade |
Asset Writedown | -10,787 | -10,787 | -11,228 | -9,602 | -4,236 | - | Upgrade |
Other Unusual Items | -356 | -356 | -3,350 | -31,105 | -3,392 | -1,010 | Upgrade |
Pretax Income | -104,833 | -83,252 | -1,101,220 | -774,684 | -257,276 | -317,094 | Upgrade |
Income Tax Expense | 19,637 | 18,696 | 21,337 | 14,935 | 16,253 | 9,264 | Upgrade |
Earnings From Continuing Operations | -124,470 | -101,948 | -1,122,557 | -789,619 | -273,529 | -326,358 | Upgrade |
Net Income to Company | -124,470 | -101,948 | -1,122,557 | -789,619 | -273,529 | -326,358 | Upgrade |
Minority Interest in Earnings | 30,852 | 33,420 | 43,365 | 544,310 | 71,619 | 85,719 | Upgrade |
Net Income | -93,618 | -68,528 | -1,079,192 | -245,309 | -201,910 | -240,639 | Upgrade |
Net Income to Common | -93,618 | -68,528 | -1,079,192 | -245,309 | -201,910 | -240,639 | Upgrade |
Basic Shares Outstanding | 43,522 | 43,522 | 43,522 | 43,522 | 43,522 | 43,522 | Upgrade |
Diluted Shares Outstanding | 43,522 | 43,522 | 43,522 | 43,522 | 43,522 | 43,522 | Upgrade |
EPS (Basic) | -2.15 | -1.57 | -24.80 | -5.64 | -4.64 | -5.53 | Upgrade |
EPS (Diluted) | -2.15 | -1.57 | -24.80 | -5.64 | -4.64 | -5.53 | Upgrade |
Operating Margin | 8.48% | 4.64% | -14.92% | -1.77% | -14.83% | -32.56% | Upgrade |
Profit Margin | -7.22% | -5.67% | -87.93% | -24.26% | -25.74% | -39.05% | Upgrade |
EBITDA | 187,489 | 127,476 | -109,298 | 90,961 | -2,196 | -86,271 | Upgrade |
EBITDA Margin | 14.47% | 10.55% | -8.91% | 9.00% | -0.28% | -14.00% | Upgrade |
D&A For Ebitda | 77,652 | 71,431 | 73,854 | 108,911 | 114,098 | 114,347 | Upgrade |
EBIT | 109,837 | 56,045 | -183,152 | -17,950 | -116,294 | -200,618 | Upgrade |
EBIT Margin | 8.48% | 4.64% | -14.92% | -1.77% | -14.83% | -32.56% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.