PT Indonesian Paradise Property Tbk (IDX:INPP)
800.00
0.00 (0.00%)
Apr 30, 2026, 7:56 AM WIB
IDX:INPP 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 |
| 1,781,132 | 1,740,629 | 1,309,662 | 1,104,711 | 955,541 | 427,677 | |
Revenue Growth (YoY) | 33.57% | 32.91% | 18.55% | 15.61% | 123.43% | 7.71% |
Cost of Revenue | 795,860 | 779,732 | 477,611 | 401,749 | 378,852 | 186,093 |
Gross Profit | 985,272 | 960,897 | 832,051 | 702,962 | 576,689 | 241,584 |
Selling, General & Admin | 642,758 | 633,900 | 553,277 | 457,690 | 406,186 | 288,387 |
Other Operating Expenses | -2,011 | -5,748 | -135,638 | -3,336 | -43,653 | -29,508 |
Operating Expenses | 640,747 | 628,152 | 417,639 | 454,353 | 362,534 | 258,878 |
Operating Income | 344,525 | 332,745 | 414,412 | 248,609 | 214,155 | -17,294 |
Interest Expense | -128,951 | -134,020 | -140,141 | -145,050 | -133,090 | -97,080 |
Interest & Investment Income | 122,991 | 122,991 | 80,187 | 123,393 | 81,954 | 74,571 |
Earnings From Equity Investments | 6,466 | -33,080 | 136,746 | -1,057 | -24,665 | -4,877 |
Currency Exchange Gain (Loss) | -851 | -704 | -1,323 | 2,095 | -31,520 | 4,450 |
Other Non Operating Income (Expenses) | -15,185 | -15,147 | -13,918 | -9,989 | -2,396 | -2,014 |
EBT Excluding Unusual Items | 328,995 | 272,785 | 475,963 | 218,001 | 104,438 | -42,243 |
Impairment of Goodwill | -51,565 | -51,565 | - | - | - | - |
Gain (Loss) on Sale of Investments | - | - | - | 1,124 | - | - |
Gain (Loss) on Sale of Assets | 434 | 434 | 146 | - | - | - |
Pretax Income | 277,864 | 221,654 | 476,109 | 219,124 | 104,438 | -42,243 |
Income Tax Expense | 51,104 | 171,834 | 58,039 | 34,227 | 34,945 | -187.56 |
Earnings From Continuing Operations | 226,760 | 49,820 | 418,070 | 184,897 | 69,492 | -42,055 |
Minority Interest in Earnings | -160,106 | -148,415 | -83,166 | -79,895 | -41,417 | 28,698 |
Net Income | 66,654 | -98,595 | 334,904 | 105,002 | 28,075 | -13,358 |
Net Income to Common | 66,654 | -98,595 | 334,904 | 105,002 | 28,075 | -13,358 |
Net Income Growth | 15.15% | - | 218.95% | 274.01% | - | - |
Shares Outstanding (Basic) | 11,165 | 11,182 | 11,182 | 11,182 | 11,182 | 11,182 |
Shares Outstanding (Diluted) | 11,165 | 11,182 | 11,182 | 11,182 | 11,182 | 11,182 |
Shares Change (YoY) | -0.16% | - | - | - | - | - |
EPS (Basic) | 5.97 | -8.82 | 29.95 | 9.39 | 2.51 | -1.19 |
EPS (Diluted) | 5.97 | -8.82 | 29.95 | 9.39 | 2.51 | -1.19 |
EPS Growth | 15.29% | - | 218.95% | 274.01% | - | - |
Free Cash Flow | 184,452 | 149,688 | 262,443 | 170,718 | 227,111 | -21,499 |
Free Cash Flow Per Share | 16.52 | 13.39 | 23.47 | 15.27 | 20.31 | -1.92 |
Dividend Per Share | - | - | 6.000 | - | - | - |
Gross Margin | 55.32% | 55.20% | 63.53% | 63.63% | 60.35% | 56.49% |
Operating Margin | 19.34% | 19.12% | 31.64% | 22.50% | 22.41% | -4.04% |
Profit Margin | 3.74% | -5.66% | 25.57% | 9.50% | 2.94% | -3.12% |
Free Cash Flow Margin | 10.36% | 8.60% | 20.04% | 15.45% | 23.77% | -5.03% |
EBITDA | 515,333 | 500,864 | 549,143 | 367,821 | 330,779 | 92,450 |
EBITDA Margin | 28.93% | 28.78% | 41.93% | 33.30% | 34.62% | 21.62% |
D&A For EBITDA | 170,808 | 168,119 | 134,731 | 119,212 | 116,624 | 109,744 |
EBIT | 344,525 | 332,745 | 414,412 | 248,609 | 214,155 | -17,294 |
EBIT Margin | 19.34% | 19.12% | 31.64% | 22.50% | 22.41% | -4.04% |
Effective Tax Rate | 18.39% | 77.52% | 12.19% | 15.62% | 33.46% | - |
Advertising Expenses | - | 51,423 | 44,689 | 32,944 | 29,412 | 17,813 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.