PT Trimitra Propertindo Tbk (IDX:LAND)
Indonesia · Delayed Price · Currency is IDR 80.00
-4.00 (-4.76%)
Aug 11, 2026, 2:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 38,948 | 43,893 | 48,030 | 34,631 | 52,969 | 42,588 | |
Revenue Growth | -11.46% | -8.61% | 38.69% | -34.62% | 24.37% | 56.42% |
Cost of Revenue | 19,298 | 21,884 | 24,552 | 17,198 | 27,731 | 22,136 |
Gross Profit | 19,650 | 22,010 | 23,478 | 17,433 | 25,238 | 20,453 |
Selling, General & Admin | 12,608 | 14,683 | 17,191 | 20,319 | 22,439 | 23,798 |
Other Operating Expenses | 423.73 | 386.77 | -512.23 | 289.1 | 1,042 | -1,528 |
Operating Expenses | 13,031 | 15,070 | 16,679 | 20,608 | 23,480 | 22,270 |
Operating Income | 6,618 | 6,940 | 6,799 | -3,175 | 1,757 | -1,817 |
Interest Expense | -5,554 | -5,237 | -5,386 | -8,812 | -9,437 | -10,998 |
Interest & Investment Income | 447.75 | 447.75 | 304.73 | 863.83 | 1,223 | 2,287 |
Other Non Operating Income (Expenses) | 191.37 | -96.65 | -103.86 | -51.16 | -490.37 | -377.23 |
EBT Excluding Unusual Items | 1,703 | 2,054 | 1,614 | -11,174 | -6,947 | -10,905 |
Gain (Loss) on Sale of Assets | 458 | 458 | - | - | - | - |
Pretax Income | 2,161 | 2,512 | 1,614 | -11,174 | -6,947 | -10,905 |
Income Tax Expense | 524.49 | 670.08 | 835.1 | 568.22 | 971.39 | 696.75 |
Net Income | 1,636 | 1,842 | 778.75 | -11,742 | -7,919 | -11,602 |
Net Income to Common | 1,636 | 1,842 | 778.75 | -11,742 | -7,919 | -11,602 |
Net Income Growth | 58.81% | 136.48% | - | - | - | - |
Shares Outstanding (Basic) | 2,760 | 2,793 | 2,793 | 2,793 | 2,793 | 2,793 |
Shares Outstanding (Diluted) | 2,760 | 2,793 | 2,793 | 2,793 | 2,793 | 2,793 |
Shares Change | -1.81% | - | - | - | - | - |
EPS (Basic) | 0.59 | 0.66 | 0.28 | -4.20 | -2.84 | -4.15 |
EPS (Diluted) | 0.59 | 0.66 | 0.28 | -4.20 | -2.84 | -4.15 |
EPS Growth | 61.74% | 136.48% | - | - | - | - |
Free Cash Flow | -72,065 | -45,753 | -19,345 | -38,494 | -24,880 | 14,564 |
Free Cash Flow Per Share | -26.11 | -16.38 | -6.93 | -13.78 | -8.91 | 5.21 |
Gross Margin | 50.45% | 50.14% | 48.88% | 50.34% | 47.65% | 48.02% |
Operating Margin | 16.99% | 15.81% | 14.16% | -9.17% | 3.32% | -4.27% |
Profit Margin | 4.20% | 4.20% | 1.62% | -33.91% | -14.95% | -27.24% |
Free Cash Flow Margin | -185.03% | -104.24% | -40.28% | -111.16% | -46.97% | 34.20% |
EBITDA | 9,922 | 10,267 | 10,245 | 1,550 | 7,335 | 3,677 |
EBITDA Margin | 25.47% | 23.39% | 21.33% | 4.47% | 13.85% | 8.63% |
D&A For EBITDA | 3,304 | 3,327 | 3,446 | 4,724 | 5,578 | 5,495 |
EBIT | 6,618 | 6,940 | 6,799 | -3,175 | 1,757 | -1,817 |
EBIT Margin | 16.99% | 15.81% | 14.16% | -9.17% | 3.32% | -4.27% |
Effective Tax Rate | 24.27% | 26.68% | 51.75% | - | - | - |
Advertising Expenses | - | 716.43 | 1,976 | 2,679 | 2,507 | 1,257 |