PT Plaza Indonesia Realty Tbk (IDX:PLIN)

IDX:PLIN Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	-	-	-	-	-	927,495
Other Revenue	1,414,529	1,386,218	1,299,256	1,096,117	871,499	-
Total Revenue	1,414,529	1,386,218	1,299,256	1,096,117	871,499	927,495
Revenue Growth (YoY	3.58%	6.69%	18.53%	25.77%	-6.04%	-37.25%
Property Expenses	516,542	529,092	472,360	421,340	314,305	302,020
Selling, General & Administrative	79,795	77,519	77,009	61,933	51,494	50,994
Depreciation & Amortization	106,391	81,873	52,673	59,297	50,957	56,325
Other Operating Expenses	65,520	66,299	61,738	54,358	40,865	40,683
Total Operating Expenses	770,526	756,509	664,452	597,624	458,848	451,769
Operating Income	644,003	629,709	634,804	498,493	412,651	475,727
Interest Expense	-39,075	-27,558	-12,272	-3,093	-2,308	-3,407
Interest & Investment Income	28,840	29,033	22,783	11,941	8,909	27,853
Currency Exchange Gain (Loss)	-5,378	-916.62	7,262	-18,528	-430.92	2,708
Other Non-Operating Income	17,939	17,381	8,619	-4,102	-20,647	5,912
EBT Excluding Unusual Items	646,328	647,649	661,196	484,712	398,175	508,793
Gain (Loss) on Sale of Assets	320.29	362.46	902.45	576.34	793.88	844.5
Asset Writedown	476,693	476,693	73,839	177,691	167,219	-1,019,929
Pretax Income	1,123,341	1,124,704	735,937	662,979	566,187	-510,292
Income Tax Expense	129,795	127,164	122,670	105,587	118,430	64,885
Earnings From Continuing Operations	993,546	997,540	613,267	557,392	447,757	-575,177
Net Income to Company	993,546	997,540	613,267	557,392	447,757	-575,177
Net Income	993,546	997,540	613,267	557,392	447,757	-575,177
Net Income to Common	993,546	997,540	613,267	557,392	447,757	-575,177
Net Income Growth	65.22%	62.66%	10.02%	24.48%	-	-
Basic Shares Outstanding	3,536	3,536	3,536	3,536	3,536	3,536
Diluted Shares Outstanding	3,536	3,536	3,536	3,536	3,536	3,536
Shares Change (YoY)	-	-	-	-	-	7.24%
EPS (Basic)	281.00	282.13	173.45	157.64	126.64	-162.67
EPS (Diluted)	281.00	282.13	173.45	157.64	126.64	-162.67
EPS Growth	65.22%	62.66%	10.03%	24.48%	-	-
Dividend Per Share	172.000	163.000	162.000	140.000	88.000	86.000
Dividend Growth	13.16%	0.62%	15.71%	59.09%	2.33%	-13.13%
Operating Margin	45.53%	45.43%	48.86%	45.48%	47.35%	51.29%
Profit Margin	70.24%	71.96%	47.20%	50.85%	51.38%	-62.01%
EBITDA	752,672	713,307	688,150	558,487	464,835	533,799
EBITDA Margin	53.21%	51.46%	52.96%	50.95%	53.34%	57.55%
D&A For Ebitda	108,669	83,598	53,346	59,994	52,184	58,073
EBIT	644,003	629,709	634,804	498,493	412,651	475,727
EBIT Margin	45.53%	45.43%	48.86%	45.48%	47.35%	51.29%
Effective Tax Rate	11.55%	11.31%	16.67%	15.93%	20.92%	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.