IDX:LAND Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	43,893	48,030	34,631	52,969	42,588
Revenue Growth (YoY)	-8.61%	38.69%	-34.62%	24.37%	56.42%
Cost of Revenue	21,884	24,552	17,198	27,731	22,136
Gross Profit	22,010	23,478	17,433	25,238	20,453
Selling, General & Admin	14,683	17,191	20,319	22,439	23,798
Other Operating Expenses	386.77	-512.23	289.1	1,042	-1,528
Operating Expenses	15,070	16,679	20,608	23,480	22,270
Operating Income	6,940	6,799	-3,175	1,757	-1,817
Interest Expense	-5,237	-5,386	-8,812	-9,437	-10,998
Interest & Investment Income	447.75	304.73	863.83	1,223	2,287
Other Non Operating Income (Expenses)	-96.65	-103.86	-51.16	-490.37	-377.23
EBT Excluding Unusual Items	2,054	1,614	-11,174	-6,947	-10,905
Gain (Loss) on Sale of Assets	458	-	-	-	-
Pretax Income	2,512	1,614	-11,174	-6,947	-10,905
Income Tax Expense	670.08	835.1	568.22	971.39	696.75
Net Income	1,842	778.75	-11,742	-7,919	-11,602
Net Income to Common	1,842	778.75	-11,742	-7,919	-11,602
Net Income Growth	136.48%	-	-	-	-
Shares Outstanding (Basic)	2,793	2,793	2,793	2,793	2,793
Shares Outstanding (Diluted)	2,793	2,793	2,793	2,793	2,793
EPS (Basic)	0.66	0.28	-4.20	-2.84	-4.15
EPS (Diluted)	0.66	0.28	-4.20	-2.84	-4.15
EPS Growth	136.48%	-	-	-	-
Free Cash Flow	-45,753	-19,345	-38,494	-24,880	14,564
Free Cash Flow Per Share	-16.38	-6.93	-13.78	-8.91	5.21
Gross Margin	50.14%	48.88%	50.34%	47.65%	48.02%
Operating Margin	15.81%	14.16%	-9.17%	3.32%	-4.27%
Profit Margin	4.20%	1.62%	-33.91%	-14.95%	-27.24%
Free Cash Flow Margin	-104.24%	-40.28%	-111.16%	-46.97%	34.20%
EBITDA	10,267	10,245	1,550	7,335	3,677
EBITDA Margin	23.39%	21.33%	4.47%	13.85%	8.63%
D&A For EBITDA	3,327	3,446	4,724	5,578	5,495
EBIT	6,940	6,799	-3,175	1,757	-1,817
EBIT Margin	15.81%	14.16%	-9.17%	3.32%	-4.27%
Effective Tax Rate	26.68%	51.75%	-	-	-
Advertising Expenses	716.43	1,976	2,679	2,507	1,257

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