PT Indonesian Paradise Property Tbk (IDX:INPP)

IDX:INPP Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,333,481	1,309,662	1,104,711	955,541	427,677	397,050
Revenue Growth (YoY)	20.72%	18.55%	15.61%	123.43%	7.71%	-55.89%
Cost of Revenue	488,762	477,612	401,749	378,852	186,093	149,529
Gross Profit	844,720	832,050	702,962	576,689	241,584	247,521
Selling, General & Admin	572,547	553,277	457,690	406,186	288,387	284,372
Other Operating Expenses	-136,831	-135,784	-3,336	-43,653	-29,508	-12,157
Operating Expenses	435,716	417,493	454,353	362,534	258,878	272,215
Operating Income	409,004	414,557	248,609	214,155	-17,294	-24,695
Interest Expense	-138,697	-140,142	-145,050	-133,090	-97,080	-82,506
Interest & Investment Income	83,141	80,186	123,393	81,954	74,571	111,597
Earnings From Equity Investments	-11,647	136,746	-1,057	-24,665	-4,877	-510,133
Currency Exchange Gain (Loss)	-678.27	-1,322	2,095	-31,520	4,450	-3,264
Other Non Operating Income (Expenses)	-17,299	-13,917	-9,989	-2,396	-2,014	-5,995
EBT Excluding Unusual Items	323,824	476,109	218,001	104,438	-42,243	-514,997
Gain (Loss) on Sale of Investments	515,303	-	1,124	-	-	29,559
Pretax Income	839,127	476,109	219,124	104,438	-42,243	-485,438
Income Tax Expense	172,576	58,040	34,227	34,945	-187.56	-1,903
Earnings From Continuing Operations	666,550	418,069	184,897	69,492	-42,055	-483,535
Minority Interest in Earnings	-93,365	-83,166	-79,895	-41,417	28,698	4,218
Net Income	573,185	334,903	105,002	28,075	-13,358	-479,317
Net Income to Common	573,185	334,903	105,002	28,075	-13,358	-479,317
Net Income Growth	167.41%	218.95%	274.01%	-	-	-
Shares Outstanding (Basic)	11,182	11,182	11,182	11,182	11,182	11,182
Shares Outstanding (Diluted)	11,182	11,182	11,182	11,182	11,182	11,182
EPS (Basic)	51.26	29.95	9.39	2.51	-1.19	-42.87
EPS (Diluted)	51.26	29.95	9.39	2.51	-1.19	-42.87
EPS Growth	167.41%	218.95%	274.01%	-	-	-
Free Cash Flow	289,380	262,443	170,718	227,111	-21,499	-311,193
Free Cash Flow Per Share	25.88	23.47	15.27	20.31	-1.92	-27.83
Gross Margin	63.35%	63.53%	63.63%	60.35%	56.49%	62.34%
Operating Margin	30.67%	31.65%	22.50%	22.41%	-4.04%	-6.22%
Profit Margin	42.98%	25.57%	9.50%	2.94%	-3.12%	-120.72%
Free Cash Flow Margin	21.70%	20.04%	15.45%	23.77%	-5.03%	-78.38%
EBITDA	549,028	549,288	367,821	330,779	92,450	75,927
EBITDA Margin	41.17%	41.94%	33.30%	34.62%	21.62%	19.12%
D&A For EBITDA	140,024	134,731	119,212	116,624	109,744	100,621
EBIT	409,004	414,557	248,609	214,155	-17,294	-24,695
EBIT Margin	30.67%	31.65%	22.50%	22.41%	-4.04%	-6.22%
Effective Tax Rate	20.57%	12.19%	15.62%	33.46%	-	-
Advertising Expenses	-	44,689	32,944	29,412	17,813	5,685

Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.