PT Royalindo Investa Wijaya Tbk (IDX: INDO)
Indonesia
· Delayed Price · Currency is IDR 114.00
-4.00 (-3.39%)
Jan 17, 2025, 4:13 PM WIB
IDX: INDO 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 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 - 2016 |
| Rental Revenue | 27,587 | 17,561 | 10,290 | 7,514 | 3,084 | 2,663 | Upgrade
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| Total Revenue | 27,587 | 17,561 | 10,290 | 7,514 | 3,084 | 2,663 | Upgrade
|
| Revenue Growth (YoY | 119.93% | 70.67% | 36.93% | 143.63% | 15.84% | -96.95% | Upgrade
|
| Property Expenses | 10,548 | 5,499 | 3,125 | 2,292 | 1,176 | 364.15 | Upgrade
|
| Selling, General & Administrative | 3,371 | 4,815 | 3,029 | 1,940 | 990.28 | 2,131 | Upgrade
|
| Depreciation & Amortization | 799.28 | 442.4 | 207.69 | - | - | - | Upgrade
|
| Other Operating Expenses | 3,702 | 3,517 | 2,664 | 2,566 | -47,068 | 857.66 | Upgrade
|
| Total Operating Expenses | 18,419 | 14,274 | 9,026 | 6,797 | -44,901 | 3,353 | Upgrade
|
| Operating Income | 9,168 | 3,286 | 1,264 | 716.85 | 47,985 | -690.19 | Upgrade
|
| Interest Expense | -114.84 | -114.84 | -125.9 | -196.72 | -258.38 | - | Upgrade
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| Interest & Investment Income | 17,137 | 16,609 | 12,470 | 14,098 | - | 7,612 | Upgrade
|
| Currency Exchange Gain (Loss) | -2,331 | -3,464 | 22,705 | -8,484 | - | - | Upgrade
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| Other Non-Operating Income | -4,301 | -4,301 | - | -1,901 | - | -5,024 | Upgrade
|
| EBT Excluding Unusual Items | 19,559 | 12,016 | 36,313 | 4,233 | 47,727 | 1,898 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,113 | 1,113 | -380.5 | 4,711 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | 564,136 | Upgrade
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| Asset Writedown | - | - | -3,197 | - | - | - | Upgrade
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| Pretax Income | 20,672 | 13,129 | 32,736 | 8,944 | 47,727 | 566,034 | Upgrade
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| Income Tax Expense | 1,210 | 780.48 | 512.61 | 345 | 87 | 144,891 | Upgrade
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| Earnings From Continuing Operations | 19,461 | 12,348 | 32,223 | 8,599 | 47,640 | 421,143 | Upgrade
|
| Net Income to Company | 19,461 | 12,348 | 32,223 | 8,599 | 47,640 | 421,143 | Upgrade
|
| Minority Interest in Earnings | -0.12 | -0.09 | 0.02 | -0.04 | -1 | 0.01 | Upgrade
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| Net Income | 19,461 | 12,348 | 32,223 | 8,599 | 47,639 | 421,143 | Upgrade
|
| Net Income to Common | 19,461 | 12,348 | 32,223 | 8,599 | 47,639 | 421,143 | Upgrade
|
| Net Income Growth | -2.77% | -61.68% | 274.74% | -81.95% | -88.69% | 54371.65% | Upgrade
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| Basic Shares Outstanding | 4,383 | 4,383 | 4,356 | 4,312 | 4,309 | 3 | Upgrade
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| Diluted Shares Outstanding | 4,383 | 4,383 | 4,356 | 4,312 | 4,309 | 3 | Upgrade
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| Shares Change (YoY) | -0.13% | 0.62% | 1.01% | 0.08% | 149938.30% | - | Upgrade
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| EPS (Basic) | 4.44 | 2.82 | 7.40 | 1.99 | 11.06 | 146637.46 | Upgrade
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| EPS (Diluted) | 4.44 | 2.82 | 7.40 | 1.99 | 11.06 | 146637.46 | Upgrade
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| EPS Growth | -2.64% | -61.92% | 271.01% | -81.96% | -99.99% | 54371.65% | Upgrade
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| Operating Margin | 33.23% | 18.71% | 12.28% | 9.54% | 1555.80% | -25.92% | Upgrade
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| Profit Margin | 70.54% | 70.32% | 313.16% | 114.43% | 1544.57% | 15817.03% | Upgrade
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| Free Cash Flow Margin | 71.58% | 128.29% | 158.66% | 26.35% | -3784.14% | -1385.26% | Upgrade
|
| EBITDA | 12,006 | 4,878 | 2,386 | 983.54 | 48,109 | -546.81 | Upgrade
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| EBITDA Margin | 43.52% | 27.78% | 23.19% | 13.09% | 1559.81% | -20.54% | Upgrade
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| D&A For Ebitda | 2,838 | 1,591 | 1,123 | 266.7 | 123.71 | 143.38 | Upgrade
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| EBIT | 9,168 | 3,286 | 1,264 | 716.85 | 47,985 | -690.19 | Upgrade
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| EBIT Margin | 33.23% | 18.71% | 12.28% | 9.54% | 1555.80% | -25.92% | Upgrade
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| Effective Tax Rate | 5.86% | 5.94% | 1.57% | 3.86% | 0.18% | 25.60% | Upgrade
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| Revenue as Reported | - | - | - | - | - | 2,663 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.