PT Plaza Indonesia Realty Tbk (IDX: PLIN)
Indonesia
· Delayed Price · Currency is IDR 2,500.00
-50.00 (-1.96%)
Dec 2, 2024, 4:03 PM WIB
PLIN 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 | Sep '24 Sep 30, 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 | - | - | - | - | 927,495 | 1,477,976 | Upgrade
|
| Other Revenue | 1,365,606 | 1,299,256 | 1,096,117 | 871,499 | - | - | Upgrade
|
| Total Revenue | 1,365,606 | 1,299,256 | 1,096,117 | 871,499 | 927,495 | 1,477,976 | Upgrade
|
| Revenue Growth (YoY | 8.27% | 18.53% | 25.77% | -6.04% | -37.25% | 2.36% | Upgrade
|
| Property Expenses | 518,286 | 472,360 | 421,340 | 314,305 | 302,020 | 523,539 | Upgrade
|
| Selling, General & Administrative | 84,970 | 77,009 | 61,933 | 51,494 | 50,994 | 100,435 | Upgrade
|
| Depreciation & Amortization | 65,819 | 52,673 | 59,297 | 50,957 | 56,325 | 58,124 | Upgrade
|
| Other Operating Expenses | 63,801 | 61,738 | 54,358 | 40,865 | 40,683 | 102,891 | Upgrade
|
| Total Operating Expenses | 733,657 | 664,452 | 597,624 | 458,848 | 451,769 | 787,261 | Upgrade
|
| Operating Income | 631,949 | 634,804 | 498,493 | 412,651 | 475,727 | 690,715 | Upgrade
|
| Interest Expense | -20,262 | -12,272 | -3,093 | -2,308 | -3,407 | -92,224 | Upgrade
|
| Interest & Investment Income | 28,298 | 22,783 | 11,941 | 8,909 | 27,853 | 30,713 | Upgrade
|
| Currency Exchange Gain (Loss) | 3,072 | 7,262 | -18,528 | -430.92 | 2,708 | 25,699 | Upgrade
|
| Other Non-Operating Income | 11,571 | 8,619 | -4,102 | -20,647 | 5,912 | -21,711 | Upgrade
|
| EBT Excluding Unusual Items | 654,628 | 661,196 | 484,712 | 398,175 | 508,793 | 633,191 | Upgrade
|
| Gain (Loss) on Sale of Assets | 462.43 | 902.45 | 576.34 | 793.88 | 844.5 | 1,682 | Upgrade
|
| Asset Writedown | 73,839 | 73,839 | 177,691 | 167,219 | -1,019,929 | 87,946 | Upgrade
|
| Pretax Income | 728,929 | 735,937 | 662,979 | 566,187 | -510,292 | 722,819 | Upgrade
|
| Income Tax Expense | 127,575 | 122,670 | 105,587 | 118,430 | 64,885 | 104,812 | Upgrade
|
| Earnings From Continuing Operations | 601,354 | 613,267 | 557,392 | 447,757 | -575,177 | 618,007 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | -69,468 | Upgrade
|
| Net Income to Company | 601,354 | 613,267 | 557,392 | 447,757 | -575,177 | 548,538 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | -15,845 | Upgrade
|
| Net Income | 601,354 | 613,267 | 557,392 | 447,757 | -575,177 | 532,693 | Upgrade
|
| Net Income to Common | 601,354 | 613,267 | 557,392 | 447,757 | -575,177 | 532,693 | Upgrade
|
| Net Income Growth | -12.61% | 10.02% | 24.49% | - | - | -3.72% | Upgrade
|
| Basic Shares Outstanding | 3,536 | 3,536 | 3,536 | 3,536 | 3,536 | 3,297 | Upgrade
|
| Diluted Shares Outstanding | 3,536 | 3,536 | 3,536 | 3,536 | 3,536 | 3,297 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 7.24% | 8.53% | Upgrade
|
| EPS (Basic) | 170.08 | 173.45 | 157.64 | 126.64 | -162.67 | 161.57 | Upgrade
|
| EPS (Diluted) | 170.08 | 173.45 | 157.64 | 126.64 | -162.67 | 161.57 | Upgrade
|
| EPS Growth | -12.61% | 10.03% | 24.48% | - | - | -11.29% | Upgrade
|
| Dividend Per Share | 152.000 | 162.000 | 140.000 | 88.000 | 86.000 | 99.000 | Upgrade
|
| Dividend Growth | -29.95% | 15.71% | 59.09% | 2.33% | -13.13% | -83.16% | Upgrade
|
| Operating Margin | 46.28% | 48.86% | 45.48% | 47.35% | 51.29% | 46.73% | Upgrade
|
| Profit Margin | 44.04% | 47.20% | 50.85% | 51.38% | -62.01% | 36.04% | Upgrade
|
| Free Cash Flow Margin | 48.37% | 58.87% | 57.64% | 41.43% | -3.49% | 41.14% | Upgrade
|
| EBITDA | 698,548 | 688,150 | 558,487 | 464,835 | 533,799 | 766,754 | Upgrade
|
| EBITDA Margin | 51.15% | 52.96% | 50.95% | 53.34% | 57.55% | 51.88% | Upgrade
|
| D&A For Ebitda | 66,600 | 53,346 | 59,994 | 52,184 | 58,073 | 76,040 | Upgrade
|
| EBIT | 631,949 | 634,804 | 498,493 | 412,651 | 475,727 | 690,715 | Upgrade
|
| EBIT Margin | 46.28% | 48.86% | 45.48% | 47.35% | 51.29% | 46.73% | Upgrade
|
| Effective Tax Rate | 17.50% | 16.67% | 15.93% | 20.92% | - | 14.50% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.