PT Bakrieland Development Tbk (IDX: ELTY)
Indonesia
· Delayed Price · Currency is IDR
12.00
-1.00 (-7.69%)
Oct 11, 2024, 4:11 PM WIB
ELTY 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 |
Other Revenue | 1,248,231 | 1,227,355 | 1,011,006 | 784,410 | 616,211 | 975,596 | Upgrade
|
Total Revenue | 1,199,222 | 1,227,355 | 1,011,006 | 784,410 | 616,211 | 975,596 | Upgrade
|
Revenue Growth (YoY | 3.79% | 21.40% | 28.89% | 27.30% | -36.84% | -10.92% | Upgrade
|
Property Expenses | 1,025,025 | 1,040,661 | 696,196 | 607,026 | 435,679 | 627,977 | Upgrade
|
Selling, General & Administrative | 324,769 | 330,178 | 365,645 | 310,241 | 363,561 | 523,126 | Upgrade
|
Other Operating Expenses | 92,880 | 39,668 | -32,885 | -16,563 | 17,589 | 154,391 | Upgrade
|
Total Operating Expenses | 1,442,674 | 1,410,507 | 1,028,956 | 900,704 | 816,829 | 1,305,494 | Upgrade
|
Operating Income | -243,452 | -183,152 | -17,950 | -116,294 | -200,618 | -329,898 | Upgrade
|
Interest Expense | -78,863 | -75,487 | -102,897 | -121,161 | -129,688 | -169,169 | Upgrade
|
Interest & Investment Income | 4,698 | 4,476 | 1,851 | 1,559 | 2,487 | 1,974 | Upgrade
|
Currency Exchange Gain (Loss) | 108,080 | -12,879 | 104,170 | 8,741 | 10,759 | -31,141 | Upgrade
|
Other Non-Operating Income | -8,679 | -8,115 | -36,921 | -22,936 | -2,610 | -1,963 | Upgrade
|
EBT Excluding Unusual Items | -218,216 | -275,157 | -51,747 | -250,091 | -319,670 | -530,197 | Upgrade
|
Impairment of Goodwill | -809,615 | -809,615 | - | - | - | - | Upgrade
|
Gain (Loss) on Sale of Investments | -1,866 | - | -40,851 | - | -17,064 | -114,330 | Upgrade
|
Gain (Loss) on Sale of Assets | -2,060 | -1,870 | -641,379 | 443 | 20,650 | 5,449 | Upgrade
|
Asset Writedown | -13,990 | -11,228 | -9,602 | -4,236 | - | - | Upgrade
|
Other Unusual Items | -3,350 | -3,350 | -31,105 | -3,392 | -1,010 | -163,078 | Upgrade
|
Pretax Income | -1,049,097 | -1,101,220 | -774,684 | -257,276 | -317,094 | -802,156 | Upgrade
|
Income Tax Expense | 19,462 | 21,337 | 14,935 | 16,253 | 9,264 | 14,415 | Upgrade
|
Earnings From Continuing Operations | -1,068,559 | -1,122,557 | -789,619 | -273,529 | -326,358 | -816,571 | Upgrade
|
Earnings From Discontinued Operations | - | - | - | - | - | -2,283 | Upgrade
|
Net Income to Company | -1,068,559 | -1,122,557 | -789,619 | -273,529 | -326,358 | -818,854 | Upgrade
|
Minority Interest in Earnings | 32,563 | 43,365 | 544,310 | 71,619 | 85,719 | 103,407 | Upgrade
|
Net Income | -1,035,996 | -1,079,192 | -245,309 | -201,910 | -240,639 | -715,447 | Upgrade
|
Net Income to Common | -1,035,996 | -1,079,192 | -245,309 | -201,910 | -240,639 | -715,447 | 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
|
Shares Change (YoY) | - | - | - | - | - | 0.00% | Upgrade
|
EPS (Basic) | -23.80 | -24.80 | -5.64 | -4.64 | -5.53 | -16.44 | Upgrade
|
EPS (Diluted) | -23.80 | -24.80 | -5.64 | -4.64 | -5.53 | -16.44 | Upgrade
|
Operating Margin | -20.30% | -14.92% | -1.78% | -14.83% | -32.56% | -33.82% | Upgrade
|
Profit Margin | -86.39% | -87.93% | -24.26% | -25.74% | -39.05% | -73.33% | Upgrade
|
Free Cash Flow Margin | 2.61% | 2.96% | 8.91% | 1.75% | -8.83% | -1.22% | Upgrade
|
EBITDA | -170,634 | -109,298 | 90,961 | -2,196 | -86,271 | -214,191 | Upgrade
|
EBITDA Margin | -14.23% | -8.91% | 9.00% | -0.28% | -14.00% | -21.95% | Upgrade
|
D&A For Ebitda | 72,818 | 73,854 | 108,911 | 114,098 | 114,347 | 115,707 | Upgrade
|
EBIT | -243,452 | -183,152 | -17,950 | -116,294 | -200,618 | -329,898 | Upgrade
|
EBIT Margin | -20.30% | -14.92% | -1.78% | -14.83% | -32.56% | -33.81% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.