IDX:PLIN 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	2015 - 2019
Period Ending	Mar '25 Mar 31, 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	2015 - 2019
Rental Revenue	-	-	-	-	-	927,495	Upgrade
Other Revenue	1,405,277	1,386,218	1,299,256	1,096,117	871,499	-	Upgrade
Total Revenue	1,405,277	1,386,218	1,299,256	1,096,117	871,499	927,495	Upgrade
Revenue Growth (YoY	6.97%	6.69%	18.53%	25.77%	-6.04%	-37.25%	Upgrade
Property Expenses	528,908	529,092	472,360	421,340	314,305	302,020	Upgrade
Selling, General & Administrative	79,476	77,519	77,009	61,933	51,494	50,994	Upgrade
Depreciation & Amortization	95,381	81,873	52,673	59,297	50,957	56,325	Upgrade
Other Operating Expenses	67,369	66,299	61,738	54,358	40,865	40,683	Upgrade
Total Operating Expenses	773,171	756,509	664,452	597,624	458,848	451,769	Upgrade
Operating Income	632,105	629,709	634,804	498,493	412,651	475,727	Upgrade
Interest Expense	-34,167	-27,558	-12,272	-3,093	-2,308	-3,407	Upgrade
Interest & Investment Income	28,435	29,033	22,783	11,941	8,909	27,853	Upgrade
Currency Exchange Gain (Loss)	-602.59	-916.62	7,262	-18,528	-430.92	2,708	Upgrade
Other Non-Operating Income	17,676	17,381	8,619	-4,102	-20,647	5,912	Upgrade
EBT Excluding Unusual Items	643,447	647,649	661,196	484,712	398,175	508,793	Upgrade
Gain (Loss) on Sale of Assets	373.62	362.46	902.45	576.34	793.88	844.5	Upgrade
Asset Writedown	476,693	476,693	73,839	177,691	167,219	-1,019,929	Upgrade
Pretax Income	1,120,514	1,124,704	735,937	662,979	566,187	-510,292	Upgrade
Income Tax Expense	127,625	127,164	122,670	105,587	118,430	64,885	Upgrade
Earnings From Continuing Operations	992,889	997,540	613,267	557,392	447,757	-575,177	Upgrade
Net Income to Company	992,889	997,540	613,267	557,392	447,757	-575,177	Upgrade
Net Income	992,889	997,540	613,267	557,392	447,757	-575,177	Upgrade
Net Income to Common	992,889	997,540	613,267	557,392	447,757	-575,177	Upgrade
Net Income Growth	63.59%	62.66%	10.02%	24.48%	-	-	Upgrade
Basic Shares Outstanding	3,536	3,536	3,536	3,536	3,536	3,536	Upgrade
Diluted Shares Outstanding	3,536	3,536	3,536	3,536	3,536	3,536	Upgrade
Shares Change (YoY)	-	-	-	-	-	7.24%	Upgrade
EPS (Basic)	280.81	282.13	173.45	157.64	126.64	-162.67	Upgrade
EPS (Diluted)	280.81	282.13	173.45	157.64	126.64	-162.67	Upgrade
EPS Growth	63.59%	62.66%	10.03%	24.48%	-	-	Upgrade
Dividend Per Share	-	-	162.000	140.000	88.000	86.000	Upgrade
Dividend Growth	-	-	15.71%	59.09%	2.33%	-13.13%	Upgrade
Operating Margin	44.98%	45.43%	48.86%	45.48%	47.35%	51.29%	Upgrade
Profit Margin	70.65%	71.96%	47.20%	50.85%	51.38%	-62.01%	Upgrade
EBITDA	729,524	713,307	688,150	558,487	464,835	533,799	Upgrade
EBITDA Margin	51.91%	51.46%	52.96%	50.95%	53.34%	57.55%	Upgrade
D&A For Ebitda	97,419	83,598	53,346	59,994	52,184	58,073	Upgrade
EBIT	632,105	629,709	634,804	498,493	412,651	475,727	Upgrade
EBIT Margin	44.98%	45.43%	48.86%	45.48%	47.35%	51.29%	Upgrade
Effective Tax Rate	11.39%	11.31%	16.67%	15.93%	20.92%	-	Upgrade

Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.