PT Plaza Indonesia Realty Tbk (IDX:PLIN)
Indonesia
· Delayed Price · Currency is IDR 2,510.00
0.00 (0.00%)
Jan 30, 2025, 9:55 AM WIB
IDX:PLIN Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Rental Revenue | - | - | - | - | 927,495 | Upgrade
|
| Other Revenue | 1,386,218 | 1,299,256 | 1,096,117 | 871,499 | - | Upgrade
|
| Total Revenue | 1,386,218 | 1,299,256 | 1,096,117 | 871,499 | 927,495 | Upgrade
|
| Revenue Growth (YoY | 6.69% | 18.53% | 25.77% | -6.04% | -37.25% | Upgrade
|
| Property Expenses | 529,092 | 472,360 | 421,340 | 314,305 | 302,020 | Upgrade
|
| Selling, General & Administrative | 77,519 | 77,009 | 61,933 | 51,494 | 50,994 | Upgrade
|
| Depreciation & Amortization | 81,873 | 52,673 | 59,297 | 50,957 | 56,325 | Upgrade
|
| Other Operating Expenses | 66,299 | 61,738 | 54,358 | 40,865 | 40,683 | Upgrade
|
| Total Operating Expenses | 756,509 | 664,452 | 597,624 | 458,848 | 451,769 | Upgrade
|
| Operating Income | 629,709 | 634,804 | 498,493 | 412,651 | 475,727 | Upgrade
|
| Interest Expense | -27,558 | -12,272 | -3,093 | -2,308 | -3,407 | Upgrade
|
| Interest & Investment Income | 29,033 | 22,783 | 11,941 | 8,909 | 27,853 | Upgrade
|
| Currency Exchange Gain (Loss) | -916.62 | 7,262 | -18,528 | -430.92 | 2,708 | Upgrade
|
| Other Non-Operating Income | 17,381 | 8,619 | -4,102 | -20,647 | 5,912 | Upgrade
|
| EBT Excluding Unusual Items | 647,649 | 661,196 | 484,712 | 398,175 | 508,793 | Upgrade
|
| Gain (Loss) on Sale of Assets | 362.46 | 902.45 | 576.34 | 793.88 | 844.5 | Upgrade
|
| Asset Writedown | 476,693 | 73,839 | 177,691 | 167,219 | -1,019,929 | Upgrade
|
| Pretax Income | 1,124,704 | 735,937 | 662,979 | 566,187 | -510,292 | Upgrade
|
| Income Tax Expense | 127,164 | 122,670 | 105,587 | 118,430 | 64,885 | Upgrade
|
| Earnings From Continuing Operations | 997,540 | 613,267 | 557,392 | 447,757 | -575,177 | Upgrade
|
| Net Income to Company | 997,540 | 613,267 | 557,392 | 447,757 | -575,177 | Upgrade
|
| Net Income | 997,540 | 613,267 | 557,392 | 447,757 | -575,177 | Upgrade
|
| Net Income to Common | 997,540 | 613,267 | 557,392 | 447,757 | -575,177 | Upgrade
|
| Net Income Growth | 62.66% | 10.02% | 24.48% | - | - | Upgrade
|
| Basic Shares Outstanding | 3,536 | 3,536 | 3,536 | 3,536 | 3,536 | Upgrade
|
| Diluted Shares Outstanding | 3,536 | 3,536 | 3,536 | 3,536 | 3,536 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 7.24% | Upgrade
|
| EPS (Basic) | 282.13 | 173.45 | 157.64 | 126.64 | -162.67 | Upgrade
|
| EPS (Diluted) | 282.13 | 173.45 | 157.64 | 126.64 | -162.67 | Upgrade
|
| EPS Growth | 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 | 45.43% | 48.86% | 45.48% | 47.35% | 51.29% | Upgrade
|
| Profit Margin | 71.96% | 47.20% | 50.85% | 51.38% | -62.01% | Upgrade
|
| EBITDA | 713,307 | 688,150 | 558,487 | 464,835 | 533,799 | Upgrade
|
| EBITDA Margin | 51.46% | 52.96% | 50.95% | 53.34% | 57.55% | Upgrade
|
| D&A For Ebitda | 83,598 | 53,346 | 59,994 | 52,184 | 58,073 | Upgrade
|
| EBIT | 629,709 | 634,804 | 498,493 | 412,651 | 475,727 | Upgrade
|
| EBIT Margin | 45.43% | 48.86% | 45.48% | 47.35% | 51.29% | Upgrade
|
| Effective Tax Rate | 11.31% | 16.67% | 15.93% | 20.92% | - | Upgrade
|
Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.