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
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
Revenue	46,252	48,030	34,631	52,969	42,588	27,227
Revenue Growth (YoY)	16.47%	38.69%	-34.62%	24.37%	56.42%	-81.25%
Cost of Revenue	23,928	24,552	17,198	27,731	22,136	16,626
Gross Profit	22,324	23,478	17,433	25,238	20,453	10,601
Selling, General & Admin	16,814	17,191	20,319	22,439	23,798	19,630
Other Operating Expenses	-57.89	-512.23	289.1	1,042	-1,528	-736.47
Operating Expenses	16,756	16,679	20,608	23,480	22,270	18,894
Operating Income	5,568	6,799	-3,175	1,757	-1,817	-8,293
Interest Expense	-4,499	-5,386	-8,812	-9,437	-10,998	-12,702
Interest & Investment Income	63.84	304.73	863.83	1,223	2,287	3,748
Other Non Operating Income (Expenses)	-98.24	-103.86	-51.16	-490.37	-377.23	-202.1
EBT Excluding Unusual Items	1,035	1,614	-11,174	-6,947	-10,905	-17,449
Pretax Income	1,035	1,614	-11,174	-6,947	-10,905	-17,449
Income Tax Expense	705.88	835.1	568.22	971.39	696.75	499.24
Net Income	329.1	778.75	-11,742	-7,919	-11,602	-17,948
Net Income to Common	329.1	778.75	-11,742	-7,919	-11,602	-17,948
Shares Outstanding (Basic)	2,793	2,793	2,793	2,793	2,793	2,793
Shares Outstanding (Diluted)	2,793	2,793	2,793	2,793	2,793	2,793
EPS (Basic)	0.12	0.28	-4.20	-2.84	-4.15	-6.43
EPS (Diluted)	0.12	0.28	-4.20	-2.84	-4.15	-6.43
Free Cash Flow	-11,604	-19,345	-38,494	-24,880	14,564	-7,741
Free Cash Flow Per Share	-4.16	-6.93	-13.78	-8.91	5.21	-2.77
Gross Margin	48.27%	48.88%	50.34%	47.65%	48.02%	38.94%
Operating Margin	12.04%	14.16%	-9.17%	3.32%	-4.27%	-30.46%
Profit Margin	0.71%	1.62%	-33.91%	-14.95%	-27.24%	-65.92%
Free Cash Flow Margin	-25.09%	-40.28%	-111.16%	-46.97%	34.20%	-28.43%
EBITDA	8,470	10,245	1,550	7,335	3,677	-2,921
EBITDA Margin	18.31%	21.33%	4.47%	13.85%	8.63%	-10.73%
D&A For EBITDA	2,902	3,446	4,724	5,578	5,495	5,371
EBIT	5,568	6,799	-3,175	1,757	-1,817	-8,293
EBIT Margin	12.04%	14.16%	-9.17%	3.32%	-4.27%	-30.46%
Effective Tax Rate	68.20%	51.75%	-	-	-	-
Advertising Expenses	-	1,976	2,679	2,507	1,257	1,207

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