IDX:KPIG 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
Other Revenue	2,739,629	2,615,281	1,770,144	1,421,006	1,121,877	699,975
Total Revenue	2,739,629	2,615,281	1,770,144	1,421,006	1,121,877	699,975
Revenue Growth (YoY	45.51%	47.74%	24.57%	26.66%	60.27%	3.23%
Property Expenses	1,641,698	1,549,758	1,275,631	939,348	736,015	572,691
Selling, General & Administrative	392,088	379,970	365,128	346,185	259,477	143,835
Other Operating Expenses	-	-	-	-	-	-128,001
Total Operating Expenses	2,033,786	1,929,729	1,640,759	1,285,533	995,492	588,526
Operating Income	705,844	685,553	129,385	135,473	126,385	111,450
Interest Expense	-119,157	-145,754	-155,399	-202,417	-220,254	-223,827
Interest & Investment Income	35,502	35,821	1,957	1,427	1,031	3,902
Currency Exchange Gain (Loss)	-16,031	-23,918	-28,024	9,773	-57,017	4,013
Other Non-Operating Income	176,430	198,512	755,944	250,054	81,413	-
EBT Excluding Unusual Items	782,588	750,215	703,864	194,310	-68,442	-104,462
Gain (Loss) on Sale of Assets	448.39	721.82	1,166	777.79	346.38	1,041
Asset Writedown	-	-	-	175,053	276,331	278,802
Pretax Income	783,037	750,936	705,030	370,141	208,236	175,381
Income Tax Expense	24,992	26,782	26,078	25,035	28,734	30,860
Earnings From Continuing Operations	758,045	724,154	678,952	345,106	179,502	144,521
Minority Interest in Earnings	1,005	-6,933	-20,323	-15,296	-1,731	51,342
Net Income	759,050	717,222	658,629	329,810	177,772	195,863
Net Income to Common	759,050	717,222	658,629	329,810	177,772	195,863
Net Income Growth	14.87%	8.90%	99.70%	85.52%	-9.24%	-36.89%
Basic Shares Outstanding	99,918	99,343	97,557	89,490	85,242	80,626
Diluted Shares Outstanding	99,918	99,343	97,557	89,490	85,242	80,626
Shares Change (YoY)	2.42%	1.83%	9.01%	4.98%	5.73%	-
EPS (Basic)	7.60	7.22	6.75	3.69	2.09	2.43
EPS (Diluted)	7.60	7.22	6.75	3.69	2.09	2.43
EPS Growth	12.16%	6.94%	83.19%	76.72%	-14.15%	-36.89%
Operating Margin	25.76%	26.21%	7.31%	9.53%	11.27%	15.92%
Profit Margin	27.71%	27.42%	37.21%	23.21%	15.85%	27.98%
EBITDA	852,197	829,034	270,442	207,713	190,132	182,055
EBITDA Margin	31.11%	31.70%	15.28%	14.62%	16.95%	26.01%
D&A For Ebitda	146,354	143,481	141,057	72,240	63,747	70,606
EBIT	705,844	685,553	129,385	135,473	126,385	111,450
EBIT Margin	25.76%	26.21%	7.31%	9.53%	11.27%	15.92%
Effective Tax Rate	3.19%	3.57%	3.70%	6.76%	13.80%	17.60%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.