IDX:ELTY 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	1,425,943	1,226,740	1,273,390	1,027,232	-
Other Revenue	-46,566	-18,542	-46,035	-16,226	784,410
Total Revenue	1,379,377	1,208,198	1,227,355	1,011,006	784,410
Revenue Growth (YoY	14.17%	-1.56%	21.40%	28.89%	27.30%
Property Expenses	950,969	820,116	1,040,661	696,196	607,026
Selling, General & Administrative	318,174	312,965	330,178	365,645	310,241
Other Operating Expenses	-	-	39,668	-32,885	-16,563
Total Operating Expenses	1,269,143	1,133,081	1,410,507	1,028,956	900,704
Operating Income	110,234	75,117	-183,152	-17,950	-116,294
Interest Expense	-95,907	-94,749	-75,487	-102,897	-121,161
Interest & Investment Income	3,383	3,635	4,476	1,851	1,559
Currency Exchange Gain (Loss)	-4,436	-30,402	-12,879	104,170	8,741
Other Non-Operating Income	-29,231	-22,403	-8,115	-36,921	-22,936
EBT Excluding Unusual Items	-15,957	-68,802	-275,157	-51,747	-250,091
Impairment of Goodwill	-1,443	-	-809,615	-	-
Gain (Loss) on Sale of Investments	-	-1,866	-	-40,851	-
Gain (Loss) on Sale of Assets	6	-1,441	-1,870	-641,379	443
Asset Writedown	-9,231	-10,787	-11,228	-9,602	-4,236
Other Unusual Items	10,966	-356	-3,350	-31,105	-3,392
Pretax Income	-15,659	-83,252	-1,101,220	-774,684	-257,276
Income Tax Expense	26,426	18,696	21,337	14,935	16,253
Earnings From Continuing Operations	-42,085	-101,948	-1,122,557	-789,619	-273,529
Net Income to Company	-42,085	-101,948	-1,122,557	-789,619	-273,529
Minority Interest in Earnings	25,388	33,420	43,365	544,310	71,619
Net Income	-16,697	-68,528	-1,079,192	-245,309	-201,910
Net Income to Common	-16,697	-68,528	-1,079,192	-245,309	-201,910
Basic Shares Outstanding	43,522	43,522	43,522	43,522	43,522
Diluted Shares Outstanding	43,522	43,522	43,522	43,522	43,522
EPS (Basic)	-0.38	-1.57	-24.80	-5.64	-4.64
EPS (Diluted)	-0.38	-1.57	-24.80	-5.64	-4.64
Operating Margin	7.99%	6.22%	-14.92%	-1.77%	-14.83%
Profit Margin	-1.21%	-5.67%	-87.93%	-24.26%	-25.74%
EBITDA	182,258	146,548	-109,298	90,961	-2,196
EBITDA Margin	13.21%	12.13%	-8.91%	9.00%	-0.28%
D&A For Ebitda	72,024	71,431	73,854	108,911	114,098
EBIT	110,234	75,117	-183,152	-17,950	-116,294
EBIT Margin	7.99%	6.22%	-14.92%	-1.77%	-14.83%

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