PT Indonesia Prima Property Tbk (IDX:OMRE)
Indonesia · Delayed Price · Currency is IDR 426.00
0.00 (0.00%)
Aug 27, 2025, 7:54 AM WIB
IDX:OMRE 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
Rental Revenue | 51,743 | 63,450 | 71,374 | 88,297 | 85,196 | 72,735 | Upgrade |
Other Revenue | -19,477 | -14,092 | -26,332 | -140,802 | -36,888 | -79,930 | Upgrade |
| 32,266 | 49,359 | 45,043 | -52,505 | 48,307 | -7,195 | Upgrade | |
Revenue Growth (YoY | -29.52% | 9.58% | - | - | - | - | Upgrade |
Property Expenses | 38,758 | 46,234 | 48,637 | 52,496 | 50,047 | 58,107 | Upgrade |
Selling, General & Administrative | 150,994 | 154,529 | 146,993 | 132,876 | 131,303 | 126,862 | Upgrade |
Total Operating Expenses | 189,752 | 200,763 | 195,630 | 185,372 | 181,350 | 184,969 | Upgrade |
Operating Income | -157,486 | -151,405 | -150,587 | -237,877 | -133,042 | -192,165 | Upgrade |
Interest Expense | -3,916 | -4,991 | -3,633 | -5,899 | -9,812 | -11,399 | Upgrade |
Interest & Investment Income | 2,605 | 4,556 | 2,054 | 421.42 | 109.05 | 11,413 | Upgrade |
Currency Exchange Gain (Loss) | -255.97 | -387.22 | -4,370 | 4,964 | -60.22 | 345.35 | Upgrade |
Other Non-Operating Income | 8,050 | 7,377 | 2,020 | 6,784 | -7,064 | 2,747 | Upgrade |
EBT Excluding Unusual Items | -151,003 | -144,849 | -154,516 | -231,606 | -149,869 | -189,059 | Upgrade |
Gain (Loss) on Sale of Assets | 100.57 | - | - | - | 403.5 | 1,022 | Upgrade |
Asset Writedown | 890.92 | 890.92 | -4,956 | -343 | -4,982 | -22,361 | Upgrade |
Other Unusual Items | - | - | - | - | -11,895 | - | Upgrade |
Pretax Income | -150,011 | -143,958 | -159,472 | -231,949 | -166,342 | -210,397 | Upgrade |
Income Tax Expense | 2,687 | 3,019 | 4,970 | 3,861 | 4,279 | 12,589 | Upgrade |
Earnings From Continuing Operations | -152,698 | -146,977 | -164,441 | -235,810 | -170,621 | -222,987 | Upgrade |
Minority Interest in Earnings | 477.36 | 655.22 | 800.59 | -409.61 | 875.04 | -681.64 | Upgrade |
Net Income | -152,221 | -146,322 | -163,641 | -236,220 | -169,746 | -223,668 | Upgrade |
Net Income to Common | -152,221 | -146,322 | -163,641 | -236,220 | -169,746 | -223,668 | Upgrade |
Basic Shares Outstanding | 2,945 | 2,945 | 2,893 | 1,745 | 1,745 | 1,745 | Upgrade |
Diluted Shares Outstanding | 2,945 | 2,945 | 2,893 | 1,745 | 1,745 | 1,745 | Upgrade |
Shares Change (YoY) | -0.01% | 1.82% | 65.77% | - | - | - | Upgrade |
EPS (Basic) | -51.68 | -49.68 | -56.57 | -135.37 | -97.28 | -128.18 | Upgrade |
EPS (Diluted) | -51.68 | -49.68 | -56.57 | -135.37 | -97.28 | -128.18 | Upgrade |
Operating Margin | -488.08% | -306.74% | -334.32% | - | -275.41% | - | Upgrade |
Profit Margin | -471.76% | -296.45% | -363.30% | - | -351.39% | - | Upgrade |
EBITDA | -153,357 | -147,668 | -146,656 | -232,248 | -126,384 | -181,623 | Upgrade |
EBITDA Margin | - | -299.17% | - | - | -261.62% | - | Upgrade |
D&A For Ebitda | 4,129 | 3,737 | 3,931 | 5,629 | 6,658 | 10,541 | Upgrade |
EBIT | -157,486 | -151,405 | -150,587 | -237,877 | -133,042 | -192,165 | Upgrade |
EBIT Margin | - | - | - | - | -275.41% | - | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.