PT Indonesian Paradise Property Tbk (IDX: INPP)

IDX: INPP Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,151,297	1,104,711	955,541	427,677	397,050	900,209
Revenue Growth (YoY)	-7.64%	15.61%	123.43%	7.71%	-55.89%	16.85%
Cost of Revenue	379,900	379,013	378,852	186,093	149,529	340,919
Gross Profit	771,396	725,698	576,689	241,584	247,521	559,289
Selling, General & Admin	539,179	480,425	406,186	288,387	284,372	351,742
Other Operating Expenses	-132,487	-3,336	-43,653	-29,508	-12,157	4,371
Operating Expenses	406,692	477,089	362,534	258,878	272,215	356,112
Operating Income	364,705	248,609	214,155	-17,294	-24,695	203,177
Interest Expense	-142,247	-145,050	-133,090	-97,080	-82,506	-132,072
Interest & Investment Income	92,580	123,393	81,954	74,571	111,597	24,419
Earnings From Equity Investments	132,053	-1,057	-24,665	-4,877	-510,133	424,115
Currency Exchange Gain (Loss)	-7,407	2,095	-31,520	4,450	-3,264	25,683
Other Non Operating Income (Expenses)	-16,424	-9,989	-2,396	-2,014	-5,995	-4,758
EBT Excluding Unusual Items	423,259	218,001	104,438	-42,243	-514,997	540,563
Gain (Loss) on Sale of Investments	-916.17	1,124	-	-	29,559	1,584,803
Pretax Income	422,342	219,124	104,438	-42,243	-485,438	2,125,366
Income Tax Expense	50,081	34,227	34,945	-187.56	-1,903	44,224
Earnings From Continuing Operations	372,262	184,897	69,492	-42,055	-483,535	2,081,142
Minority Interest in Earnings	-79,039	-79,895	-41,417	28,698	4,218	-53,077
Net Income	293,223	105,002	28,075	-13,358	-479,317	2,028,065
Net Income to Common	293,223	105,002	28,075	-13,358	-479,317	2,028,065
Net Income Growth	144.43%	274.01%	-	-	-	2558.88%
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)	26.22	9.39	2.51	-1.19	-42.87	181.37
EPS (Diluted)	26.22	9.39	2.51	-1.19	-42.87	181.37
EPS Growth	144.43%	274.01%	-	-	-	2559.37%
Free Cash Flow	153,633	96,644	227,111	-21,499	-311,193	-68,602
Free Cash Flow Per Share	13.74	8.64	20.31	-1.92	-27.83	-6.14
Dividend Per Share	-	-	-	-	-	4.500
Dividend Growth	-	-	-	-	-	350.00%
Gross Margin	67.00%	65.69%	60.35%	56.49%	62.34%	62.13%
Operating Margin	31.68%	22.50%	22.41%	-4.04%	-6.22%	22.57%
Profit Margin	25.47%	9.50%	2.94%	-3.12%	-120.72%	225.29%
Free Cash Flow Margin	13.34%	8.75%	23.77%	-5.03%	-78.38%	-7.62%
EBITDA	486,266	366,011	330,779	92,450	75,927	303,083
EBITDA Margin	42.24%	33.13%	34.62%	21.62%	19.12%	33.67%
D&A For EBITDA	121,561	117,402	116,624	109,744	100,621	99,906
EBIT	364,705	248,609	214,155	-17,294	-24,695	203,177
EBIT Margin	31.68%	22.50%	22.41%	-4.04%	-6.22%	22.57%
Effective Tax Rate	11.86%	15.62%	33.46%	-	-	2.08%
Advertising Expenses	-	32,944	29,412	17,813	5,685	17,675

Source: S&P Capital IQ. Standard template. Financial Sources.