IDX:LAND 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
Revenue	42,385	43,893	48,030	34,631	52,969	42,588
Revenue Growth (YoY)	-13.32%	-8.61%	38.69%	-34.62%	24.37%	56.42%
Cost of Revenue	20,976	21,884	24,552	17,198	27,731	22,136
Gross Profit	21,408	22,010	23,478	17,433	25,238	20,453
Selling, General & Admin	13,967	14,683	17,191	20,319	22,439	23,798
Other Operating Expenses	306.27	386.77	-512.23	289.1	1,042	-1,528
Operating Expenses	14,273	15,070	16,679	20,608	23,480	22,270
Operating Income	7,136	6,940	6,799	-3,175	1,757	-1,817
Interest Expense	-5,306	-5,237	-5,386	-8,812	-9,437	-10,998
Interest & Investment Income	488.14	447.75	304.73	863.83	1,223	2,287
Other Non Operating Income (Expenses)	-105.05	-96.65	-103.86	-51.16	-490.37	-377.23
EBT Excluding Unusual Items	2,213	2,054	1,614	-11,174	-6,947	-10,905
Gain (Loss) on Sale of Assets	458	458	-	-	-	-
Pretax Income	2,671	2,512	1,614	-11,174	-6,947	-10,905
Income Tax Expense	605.52	670.08	835.1	568.22	971.39	696.75
Net Income	2,066	1,842	778.75	-11,742	-7,919	-11,602
Net Income to Common	2,066	1,842	778.75	-11,742	-7,919	-11,602
Net Income Growth	-35.32%	136.48%	-	-	-	-
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)	0.74	0.66	0.28	-4.20	-2.84	-4.15
EPS (Diluted)	0.74	0.66	0.28	-4.20	-2.84	-4.15
EPS Growth	-35.32%	136.48%	-	-	-	-
Free Cash Flow	-57,113	-45,753	-19,345	-38,494	-24,880	14,564
Free Cash Flow Per Share	-20.45	-16.38	-6.93	-13.78	-8.91	5.21
Gross Margin	50.51%	50.14%	48.88%	50.34%	47.65%	48.02%
Operating Margin	16.84%	15.81%	14.16%	-9.17%	3.32%	-4.27%
Profit Margin	4.87%	4.20%	1.62%	-33.91%	-14.95%	-27.24%
Free Cash Flow Margin	-134.75%	-104.24%	-40.28%	-111.16%	-46.97%	34.20%
EBITDA	10,301	10,267	10,245	1,550	7,335	3,677
EBITDA Margin	24.30%	23.39%	21.33%	4.47%	13.85%	8.63%
D&A For EBITDA	3,166	3,327	3,446	4,724	5,578	5,495
EBIT	7,136	6,940	6,799	-3,175	1,757	-1,817
EBIT Margin	16.84%	15.81%	14.16%	-9.17%	3.32%	-4.27%
Effective Tax Rate	22.67%	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.