IDX:INDO 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	29,113	28,854	26,930	17,561	10,290	7,514
Total Revenue	29,113	28,854	26,930	17,561	10,290	7,514
Revenue Growth (YoY	3.11%	7.14%	53.35%	70.67%	36.93%	143.63%
Property Expenses	10,422	10,755	10,165	6,460	3,125	2,292
Selling, General & Administrative	1,663	1,985	3,406	3,854	3,029	1,940
Depreciation & Amortization	1,040	1,023	780.7	442.4	207.69	-
Other Operating Expenses	4,716	4,827	3,920	3,517	2,664	2,566
Total Operating Expenses	17,841	18,590	18,272	14,274	9,026	6,797
Operating Income	11,272	10,263	8,658	3,286	1,264	716.85
Interest Expense	-218.01	-218.01	-141.68	-114.84	-125.9	-196.72
Interest & Investment Income	16,437	16,404	15,991	16,609	12,470	14,098
Currency Exchange Gain (Loss)	3,268	3,966	3,264	-3,464	22,705	-8,484
Other Non-Operating Income	-5,582	-5,582	-620.25	-4,301	-	-1,901
EBT Excluding Unusual Items	25,177	24,833	27,151	12,016	36,313	4,233
Gain (Loss) on Sale of Investments	9,121	6,020	-4,952	1,113	-380.5	4,711
Asset Writedown	-	-	-	-	-3,197	-
Pretax Income	34,299	30,853	22,199	13,129	32,736	8,944
Income Tax Expense	1,482	1,540	1,164	780.48	512.61	345
Earnings From Continuing Operations	32,817	29,313	21,034	12,348	32,223	8,599
Net Income to Company	32,817	29,313	21,034	12,348	32,223	8,599
Minority Interest in Earnings	-139.57	-149.43	445.73	-0.09	0.02	-0.04
Net Income	32,677	29,164	21,480	12,348	32,223	8,599
Net Income to Common	32,677	29,164	21,480	12,348	32,223	8,599
Net Income Growth	35.47%	35.77%	73.95%	-61.68%	274.74%	-81.95%
Basic Shares Outstanding	4,479	4,478	4,383	4,383	4,356	4,312
Diluted Shares Outstanding	4,479	4,478	5,167	4,383	4,356	4,312
Shares Change (YoY)	-13.72%	-13.33%	17.90%	0.62%	1.00%	0.08%
EPS (Basic)	7.30	6.51	4.90	2.82	7.40	1.99
EPS (Diluted)	7.29	6.51	4.16	2.82	7.40	1.99
EPS Growth	56.86%	56.49%	47.65%	-61.92%	271.01%	-81.96%
Operating Margin	38.72%	35.57%	32.15%	18.71%	12.28%	9.54%
Profit Margin	112.24%	101.08%	79.76%	70.32%	313.16%	114.44%
EBITDA	14,770	13,744	11,658	4,878	2,386	983.54
EBITDA Margin	50.73%	47.63%	43.29%	27.78%	23.19%	13.09%
D&A For Ebitda	3,498	3,480	3,000	1,591	1,123	266.7
EBIT	11,272	10,263	8,658	3,286	1,264	716.85
EBIT Margin	38.72%	35.57%	32.15%	18.71%	12.28%	9.54%
Effective Tax Rate	4.32%	4.99%	5.24%	5.95%	1.57%	3.86%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.