PT Indonesia Prima Property Tbk (IDX: OMRE)
Indonesia
· Delayed Price · Currency is IDR 400.00
0.00 (0.00%)
Sep 9, 2024, 9:55 AM WIB
OMRE Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 68,827 | 71,374 | 88,297 | 85,196 | 72,735 | 158,627 | Upgrade
|
| Other Revenue | -30,366 | -26,332 | -140,802 | -36,888 | -79,930 | -3,735 | Upgrade
|
| Total Revenue | 38,461 | 45,043 | -52,505 | 48,307 | -7,195 | 154,892 | Upgrade
|
| Revenue Growth (YoY | - | - | - | - | - | -14.04% | Upgrade
|
| Property Expenses | 47,876 | 48,637 | 52,496 | 50,047 | 58,107 | 99,923 | Upgrade
|
| Selling, General & Administrative | 144,090 | 146,542 | 132,876 | 131,303 | 126,862 | 136,107 | Upgrade
|
| Total Operating Expenses | 191,966 | 195,179 | 185,372 | 181,350 | 184,969 | 236,031 | Upgrade
|
| Operating Income | -153,505 | -150,136 | -237,877 | -133,042 | -192,165 | -81,139 | Upgrade
|
| Interest Expense | -4,352 | -3,633 | -5,899 | -9,812 | -11,399 | -10,129 | Upgrade
|
| Interest & Investment Income | 2,872 | 2,054 | 421.42 | 109.05 | 11,413 | 489.24 | Upgrade
|
| Currency Exchange Gain (Loss) | -4,411 | -4,370 | 4,964 | -60.22 | 345.35 | -2,822 | Upgrade
|
| Other Non-Operating Income | 1,630 | 2,020 | 6,784 | -7,064 | 2,747 | 42,750 | Upgrade
|
| EBT Excluding Unusual Items | -157,766 | -154,065 | -231,606 | -149,869 | -189,059 | -50,851 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 403.5 | 1,022 | 492.13 | Upgrade
|
| Asset Writedown | -5,407 | -5,407 | -343 | -4,982 | -22,361 | -4,402 | Upgrade
|
| Other Unusual Items | - | - | - | -11,895 | - | - | Upgrade
|
| Pretax Income | -163,173 | -159,472 | -231,949 | -166,342 | -210,397 | -54,761 | Upgrade
|
| Income Tax Expense | 4,953 | 4,970 | 3,861 | 4,279 | 12,589 | 5,682 | Upgrade
|
| Earnings From Continuing Operations | -168,126 | -164,441 | -235,810 | -170,621 | -222,987 | -60,443 | Upgrade
|
| Minority Interest in Earnings | 979.59 | 800.59 | -409.61 | 875.04 | -681.64 | 787.04 | Upgrade
|
| Net Income | -167,146 | -163,641 | -236,220 | -169,746 | -223,668 | -59,656 | Upgrade
|
| Net Income to Common | -167,146 | -163,641 | -236,220 | -169,746 | -223,668 | -59,656 | Upgrade
|
| Basic Shares Outstanding | 2,946 | 2,893 | 1,745 | 1,745 | 1,745 | 1,745 | Upgrade
|
| Diluted Shares Outstanding | 2,946 | 2,893 | 1,745 | 1,745 | 1,745 | 1,745 | Upgrade
|
| Shares Change (YoY) | 47.91% | 65.76% | - | - | - | - | Upgrade
|
| EPS (Basic) | -56.74 | -56.57 | -135.37 | -97.28 | -128.18 | -34.19 | Upgrade
|
| EPS (Diluted) | -56.74 | -56.57 | -135.37 | -97.28 | -128.18 | -34.19 | Upgrade
|
| Operating Margin | -399.12% | -333.32% | - | -275.41% | - | -52.38% | Upgrade
|
| Profit Margin | -434.59% | -363.30% | - | -351.39% | - | -38.51% | Upgrade
|
| Free Cash Flow Margin | -315.32% | -244.98% | - | -187.70% | - | -54.35% | Upgrade
|
| EBITDA | -149,810 | -146,205 | -232,248 | -126,384 | -181,623 | -70,348 | Upgrade
|
| EBITDA Margin | - | - | - | -261.62% | - | -45.42% | Upgrade
|
| D&A For Ebitda | 3,695 | 3,931 | 5,629 | 6,658 | 10,541 | 10,791 | Upgrade
|
| EBIT | -153,505 | -150,136 | -237,877 | -133,042 | -192,165 | -81,139 | Upgrade
|
| EBIT Margin | - | - | - | -275.41% | - | -52.38% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.