IDX:KPIG Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Other Revenue	2,600,147	1,770,144	1,421,006	1,121,877	699,975	678,039
Total Revenue	2,600,147	1,770,144	1,421,006	1,121,877	699,975	678,039
Revenue Growth (YoY	59.54%	24.57%	26.66%	60.27%	3.23%	-36.43%
Property Expenses	1,515,164	1,275,631	939,348	736,015	572,691	527,565
Selling, General & Administrative	387,966	365,128	346,185	259,477	143,835	185,829
Other Operating Expenses	-	-	-	-	-128,001	-98,195
Total Operating Expenses	1,903,129	1,640,759	1,285,533	995,492	588,526	615,199
Operating Income	697,017	129,385	135,473	126,385	111,450	62,840
Interest Expense	-155,349	-155,399	-202,417	-220,254	-223,827	-222,975
Interest & Investment Income	3,433	1,957	1,427	1,031	3,902	7,402
Currency Exchange Gain (Loss)	-58,184	-28,024	9,773	-57,017	4,013	-9,642
Other Non-Operating Income	-347,424	212,284	250,054	81,413	-	-
EBT Excluding Unusual Items	139,494	160,204	194,310	-68,442	-104,462	-162,375
Gain (Loss) on Sale of Assets	732.41	1,166	777.79	346.38	1,041	1,139
Asset Writedown	543,660	543,660	175,053	276,331	278,802	440,660
Pretax Income	683,886	705,030	370,141	208,236	175,381	279,424
Income Tax Expense	21,538	26,078	25,035	28,734	30,860	20,612
Earnings From Continuing Operations	662,348	678,952	345,106	179,502	144,521	258,813
Minority Interest in Earnings	55,530	-20,323	-15,296	-1,731	51,342	51,537
Net Income	717,878	658,629	329,810	177,772	195,863	310,349
Net Income to Common	717,878	658,629	329,810	177,772	195,863	310,349
Net Income Growth	20.68%	99.70%	85.52%	-9.24%	-36.89%	19.49%
Basic Shares Outstanding	97,557	97,557	89,490	85,242	80,626	80,626
Diluted Shares Outstanding	97,557	97,557	89,490	85,242	80,626	80,626
Shares Change (YoY)	1.47%	9.01%	4.98%	5.73%	-	7.54%
EPS (Basic)	7.36	6.75	3.69	2.09	2.43	3.85
EPS (Diluted)	7.36	6.75	3.69	2.09	2.43	3.85
EPS Growth	18.93%	83.19%	76.72%	-14.15%	-36.89%	11.12%
Operating Margin	26.81%	7.31%	9.53%	11.27%	15.92%	9.27%
Profit Margin	27.61%	37.21%	23.21%	15.85%	27.98%	45.77%
EBITDA	892,351	270,442	207,713	190,132	182,055	130,613
EBITDA Margin	34.32%	15.28%	14.62%	16.95%	26.01%	19.26%
D&A For Ebitda	195,334	141,057	72,240	63,747	70,606	67,774
EBIT	697,017	129,385	135,473	126,385	111,450	62,840
EBIT Margin	26.81%	7.31%	9.53%	11.27%	15.92%	9.27%
Effective Tax Rate	3.15%	3.70%	6.76%	13.80%	17.60%	7.38%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.