PT Bakrieland Development Tbk (IDX:ELTY)
Indonesia · Delayed Price · Currency is IDR 37.00
0.00 (0.00%)
May 20, 2026, 9:55 AM 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 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 | 1,465,763 | 1,425,943 | 1,226,740 | 1,273,390 | 1,027,232 | - |
Other Revenue | -46,566 | -46,566 | -18,542 | -46,035 | -16,226 | 784,410 |
| 1,419,197 | 1,379,377 | 1,208,198 | 1,227,355 | 1,011,006 | 784,410 | |
Revenue Growth (YoY | 14.75% | 14.17% | -1.56% | 21.40% | 28.89% | 27.30% |
Property Expenses | 970,188 | 950,969 | 820,116 | 1,040,661 | 696,196 | 607,026 |
Selling, General & Administrative | 314,955 | 318,174 | 312,965 | 330,178 | 365,645 | 310,241 |
Other Operating Expenses | -4,785 | - | - | 39,668 | -32,885 | -16,563 |
Total Operating Expenses | 1,280,358 | 1,269,143 | 1,133,081 | 1,410,507 | 1,028,956 | 900,704 |
Operating Income | 138,839 | 110,234 | 75,117 | -183,152 | -17,950 | -116,294 |
Interest Expense | -92,707 | -95,907 | -94,749 | -75,487 | -102,897 | -121,161 |
Interest & Investment Income | 3,383 | 3,383 | 3,635 | 4,476 | 1,851 | 1,559 |
Currency Exchange Gain (Loss) | -32,752 | -4,436 | -30,402 | -12,879 | 104,170 | 8,741 |
Other Non-Operating Income | -29,231 | -29,231 | -22,403 | -8,115 | -36,921 | -22,936 |
EBT Excluding Unusual Items | -7,500 | -15,957 | -68,802 | -275,157 | -51,747 | -250,091 |
Impairment of Goodwill | -1,443 | -1,443 | - | -809,615 | - | - |
Gain (Loss) on Sale of Investments | - | - | -1,866 | - | -40,851 | - |
Gain (Loss) on Sale of Assets | 6 | 6 | -1,441 | -1,870 | -641,379 | 443 |
Asset Writedown | -9,231 | -9,231 | -10,787 | -11,228 | -9,602 | -4,236 |
Other Unusual Items | 10,966 | 10,966 | -356 | -3,350 | -31,105 | -3,392 |
Pretax Income | -7,202 | -15,659 | -83,252 | -1,101,220 | -774,684 | -257,276 |
Income Tax Expense | 22,974 | 26,426 | 18,696 | 21,337 | 14,935 | 16,253 |
Earnings From Continuing Operations | -30,176 | -42,085 | -101,948 | -1,122,557 | -789,619 | -273,529 |
Net Income to Company | -30,176 | -42,085 | -101,948 | -1,122,557 | -789,619 | -273,529 |
Minority Interest in Earnings | 36,429 | 25,388 | 33,420 | 43,365 | 544,310 | 71,619 |
Net Income | 6,253 | -16,697 | -68,528 | -1,079,192 | -245,309 | -201,910 |
Net Income to Common | 6,253 | -16,697 | -68,528 | -1,079,192 | -245,309 | -201,910 |
Basic Shares Outstanding | 43,522 | 43,522 | 43,522 | 43,522 | 43,522 | 43,522 |
Diluted Shares Outstanding | 43,522 | 43,522 | 43,522 | 43,522 | 43,522 | 43,522 |
EPS (Basic) | 0.14 | -0.38 | -1.57 | -24.80 | -5.64 | -4.64 |
EPS (Diluted) | 0.14 | -0.38 | -1.57 | -24.80 | -5.64 | -4.64 |
Operating Margin | 9.78% | 7.99% | 6.22% | -14.92% | -1.77% | -14.83% |
Profit Margin | 0.44% | -1.21% | -5.67% | -87.93% | -24.26% | -25.74% |
EBITDA | 210,115 | 182,258 | 146,548 | -109,298 | 90,961 | -2,196 |
EBITDA Margin | 14.80% | 13.21% | 12.13% | -8.91% | 9.00% | -0.28% |
D&A For Ebitda | 71,276 | 72,024 | 71,431 | 73,854 | 108,911 | 114,098 |
EBIT | 138,839 | 110,234 | 75,117 | -183,152 | -17,950 | -116,294 |
EBIT Margin | 9.78% | 7.99% | 6.22% | -14.92% | -1.77% | -14.83% |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.