PT Trimitra Propertindo Tbk (IDX:LAND)
Indonesia · Delayed Price · Currency is IDR 22.00
+1.00 (4.76%)
Jul 18, 2025, 2:55 PM WIB
IDX:LAND 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 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 | 2015 - 2019 |
| 48,899 | 48,030 | 34,631 | 52,969 | 42,588 | 27,227 | Upgrade | |
Revenue Growth (YoY) | 36.77% | 38.69% | -34.62% | 24.37% | 56.42% | -81.25% | Upgrade |
Cost of Revenue | 24,938 | 24,552 | 17,198 | 27,731 | 22,136 | 16,626 | Upgrade |
Gross Profit | 23,960 | 23,478 | 17,433 | 25,238 | 20,453 | 10,601 | Upgrade |
Selling, General & Admin | 15,802 | 17,191 | 20,319 | 22,439 | 23,798 | 19,630 | Upgrade |
Other Operating Expenses | -308.79 | -512.23 | 289.1 | 1,042 | -1,528 | -736.47 | Upgrade |
Operating Expenses | 15,493 | 16,679 | 20,608 | 23,480 | 22,270 | 18,894 | Upgrade |
Operating Income | 8,468 | 6,799 | -3,175 | 1,757 | -1,817 | -8,293 | Upgrade |
Interest Expense | -4,580 | -5,386 | -8,812 | -9,437 | -10,998 | -12,702 | Upgrade |
Interest & Investment Income | 211.11 | 304.73 | 863.83 | 1,223 | 2,287 | 3,748 | Upgrade |
Other Non Operating Income (Expenses) | -99.51 | -103.86 | -51.16 | -490.37 | -377.23 | -202.1 | Upgrade |
EBT Excluding Unusual Items | 3,999 | 1,614 | -11,174 | -6,947 | -10,905 | -17,449 | Upgrade |
Pretax Income | 3,999 | 1,614 | -11,174 | -6,947 | -10,905 | -17,449 | Upgrade |
Income Tax Expense | 805.66 | 835.1 | 568.22 | 971.39 | 696.75 | 499.24 | Upgrade |
Net Income | 3,194 | 778.75 | -11,742 | -7,919 | -11,602 | -17,948 | Upgrade |
Net Income to Common | 3,194 | 778.75 | -11,742 | -7,919 | -11,602 | -17,948 | Upgrade |
Shares Outstanding (Basic) | 2,793 | 2,793 | 2,793 | 2,793 | 2,793 | 2,793 | Upgrade |
Shares Outstanding (Diluted) | 2,793 | 2,793 | 2,793 | 2,793 | 2,793 | 2,793 | Upgrade |
EPS (Basic) | 1.14 | 0.28 | -4.20 | -2.84 | -4.15 | -6.43 | Upgrade |
EPS (Diluted) | 1.14 | 0.28 | -4.20 | -2.84 | -4.15 | -6.43 | Upgrade |
Free Cash Flow | -10,160 | -19,345 | -38,494 | -24,880 | 14,564 | -7,741 | Upgrade |
Free Cash Flow Per Share | -3.64 | -6.93 | -13.78 | -8.91 | 5.21 | -2.77 | Upgrade |
Gross Margin | 49.00% | 48.88% | 50.34% | 47.65% | 48.02% | 38.94% | Upgrade |
Operating Margin | 17.32% | 14.16% | -9.17% | 3.32% | -4.27% | -30.46% | Upgrade |
Profit Margin | 6.53% | 1.62% | -33.91% | -14.95% | -27.24% | -65.92% | Upgrade |
Free Cash Flow Margin | -20.78% | -40.28% | -111.16% | -46.97% | 34.20% | -28.43% | Upgrade |
EBITDA | 11,882 | 10,245 | 1,550 | 7,335 | 3,677 | -2,921 | Upgrade |
EBITDA Margin | 24.30% | 21.33% | 4.47% | 13.85% | 8.63% | -10.73% | Upgrade |
D&A For EBITDA | 3,415 | 3,446 | 4,724 | 5,578 | 5,495 | 5,371 | Upgrade |
EBIT | 8,468 | 6,799 | -3,175 | 1,757 | -1,817 | -8,293 | Upgrade |
EBIT Margin | 17.32% | 14.16% | -9.17% | 3.32% | -4.27% | -30.46% | Upgrade |
Effective Tax Rate | 20.15% | 51.75% | - | - | - | - | Upgrade |
Advertising Expenses | - | 1,976 | 2,679 | 2,507 | 1,257 | 1,207 | Upgrade |
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.