PT Royalindo Investa Wijaya Tbk (IDX:INDO)
Indonesia · Delayed Price · Currency is IDR 176.00
+2.00 (1.15%)
Aug 12, 2026, 4:08 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 29,943 | 28,854 | 26,930 | 17,561 | 10,290 | 7,514 |
| 29,943 | 28,854 | 26,930 | 17,561 | 10,290 | 7,514 | |
Revenue Growth (YoY | 4.28% | 7.14% | 53.35% | 70.67% | 36.93% | 143.63% |
Property Expenses | 10,700 | 10,755 | 10,165 | 6,460 | 3,125 | 2,292 |
Selling, General & Administrative | 2,030 | 1,985 | 3,406 | 3,854 | 3,029 | 1,940 |
Depreciation & Amortization | 1,134 | 1,023 | 780.7 | 442.4 | 207.69 | - |
Other Operating Expenses | -6,461 | 4,827 | 3,920 | 3,517 | 2,664 | 2,566 |
Total Operating Expenses | 7,403 | 18,590 | 18,272 | 14,274 | 9,026 | 6,797 |
Operating Income | 22,539 | 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 | 25,185 | 16,404 | 15,991 | 16,609 | 12,470 | 14,098 |
Currency Exchange Gain (Loss) | 8,221 | 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 | 50,145 | 24,833 | 27,151 | 12,016 | 36,313 | 4,233 |
Gain (Loss) on Sale of Investments | -2,058 | 6,020 | -4,952 | 1,113 | -380.5 | 4,711 |
Asset Writedown | - | - | - | - | -3,197 | - |
Pretax Income | 48,086 | 30,853 | 22,199 | 13,129 | 32,736 | 8,944 |
Income Tax Expense | 1,605 | 1,540 | 1,164 | 780.48 | 512.61 | 345 |
Earnings From Continuing Operations | 46,482 | 29,313 | 21,034 | 12,348 | 32,223 | 8,599 |
Net Income to Company | 46,482 | 29,313 | 21,034 | 12,348 | 32,223 | 8,599 |
Minority Interest in Earnings | -15.07 | -149.43 | 445.73 | -0.09 | 0.02 | -0.04 |
Net Income | 46,467 | 29,164 | 21,480 | 12,348 | 32,223 | 8,599 |
Net Income to Common | 46,467 | 29,164 | 21,480 | 12,348 | 32,223 | 8,599 |
Net Income Growth | 86.58% | 35.77% | 73.95% | -61.68% | 274.74% | -81.95% |
Basic Shares Outstanding | 4,478 | 4,478 | 4,383 | 4,383 | 4,356 | 4,312 |
Diluted Shares Outstanding | 4,478 | 4,478 | 5,167 | 4,383 | 4,356 | 4,312 |
Shares Change | -14.12% | -13.33% | 17.90% | 0.62% | 1.00% | 0.08% |
EPS (Basic) | 10.38 | 6.51 | 4.90 | 2.82 | 7.40 | 1.99 |
EPS (Diluted) | 10.37 | 6.51 | 4.16 | 2.82 | 7.40 | 1.99 |
EPS Growth | 117.06% | 56.49% | 47.65% | -61.92% | 271.01% | -81.96% |
Operating Margin | 75.28% | 35.57% | 32.15% | 18.71% | 12.28% | 9.54% |
Profit Margin | 155.19% | 101.08% | 79.76% | 70.32% | 313.16% | 114.44% |
EBITDA | 26,133 | 13,744 | 11,658 | 4,878 | 2,386 | 983.54 |
EBITDA Margin | 87.28% | 47.63% | 43.29% | 27.78% | 23.19% | 13.09% |
D&A For Ebitda | 3,594 | 3,480 | 3,000 | 1,591 | 1,123 | 266.7 |
EBIT | 22,539 | 10,263 | 8,658 | 3,286 | 1,264 | 716.85 |
EBIT Margin | 75.28% | 35.57% | 32.15% | 18.71% | 12.28% | 9.54% |
Effective Tax Rate | 3.34% | 4.99% | 5.24% | 5.95% | 1.57% | 3.86% |