IDX:OMRE 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
Rental Revenue	43,352	42,827	63,450	71,374	88,297	85,196
Other Revenue	-59,422	-59,422	-14,092	-26,332	-140,802	-36,888
Total Revenue	-16,071	-16,595	49,359	45,043	-52,505	48,307
Revenue Growth (YoY	-	-	9.58%	-	-	-
Property Expenses	30,297	30,578	46,234	48,637	52,496	50,047
Selling, General & Administrative	141,597	138,444	149,110	146,091	132,876	131,303
Total Operating Expenses	171,894	169,022	195,344	194,728	185,372	181,350
Operating Income	-187,965	-185,617	-145,985	-149,685	-237,877	-133,042
Interest Expense	-2,231	-2,785	-4,991	-3,633	-5,899	-9,812
Interest & Investment Income	7,245	5,905	4,556	2,054	421.42	109.05
Currency Exchange Gain (Loss)	-8.76	57.75	-387.22	-4,370	4,964	-60.22
Other Non-Operating Income	4,121	4,358	9,961	2,020	6,784	-7,064
EBT Excluding Unusual Items	-177,246	-178,082	-136,846	-153,614	-231,606	-149,869
Gain (Loss) on Sale of Investments	-	-	-2,584	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-	403.5
Asset Writedown	-3,353	-3,353	-4,529	-5,858	-343	-4,982
Other Unusual Items	-	-	-	-	-	-11,895
Pretax Income	-180,598	-181,434	-143,958	-159,472	-231,949	-166,342
Income Tax Expense	2,902	2,873	3,019	4,970	3,861	4,279
Earnings From Continuing Operations	-183,500	-184,307	-146,977	-164,441	-235,810	-170,621
Minority Interest in Earnings	751.83	769	655.22	800.59	-409.61	875.04
Net Income	-182,749	-183,538	-146,322	-163,641	-236,220	-169,746
Net Income to Common	-182,749	-183,538	-146,322	-163,641	-236,220	-169,746
Basic Shares Outstanding	2,945	2,945	2,945	2,893	1,745	1,745
Diluted Shares Outstanding	2,945	2,945	2,945	2,893	1,745	1,745
Shares Change (YoY)	0.01%	-	1.82%	65.77%	-	-
EPS (Basic)	-62.05	-62.32	-49.68	-56.57	-135.37	-97.28
EPS (Diluted)	-62.05	-62.32	-49.68	-56.57	-135.37	-97.28
Operating Margin	-	-	-295.76%	-332.32%	-	-275.41%
Profit Margin	-	-	-296.45%	-363.30%	-	-351.39%
EBITDA	-183,457	-181,191	-142,248	-145,754	-232,248	-126,384
EBITDA Margin	-	-	-288.19%	-	-	-261.62%
D&A For Ebitda	4,507	4,426	3,737	3,931	5,629	6,658
EBIT	-187,965	-185,617	-145,985	-149,685	-237,877	-133,042
EBIT Margin	-	-	-295.76%	-	-	-275.41%

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