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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Other Revenue | 1,433,211 | 1,401,311 | 1,386,218 | 1,299,256 | 1,096,117 | 871,499 |
| 1,433,211 | 1,401,311 | 1,386,218 | 1,299,256 | 1,096,117 | 871,499 | |
Revenue Growth (YoY | 1.35% | 1.09% | 6.69% | 18.53% | 25.77% | -6.04% |
Property Expenses | 564,313 | 525,725 | 529,092 | 472,360 | 421,340 | 314,305 |
Selling, General & Administrative | 85,170 | 79,938 | 77,519 | 77,009 | 61,933 | 51,494 |
Depreciation & Amortization | 104,264 | 105,223 | 81,873 | 52,673 | 59,297 | 50,957 |
Other Operating Expenses | 68,192 | 61,803 | 66,299 | 61,738 | 54,358 | 40,865 |
Total Operating Expenses | 823,961 | 774,818 | 756,509 | 664,452 | 597,624 | 458,848 |
Operating Income | 609,250 | 626,494 | 629,709 | 634,804 | 498,493 | 412,651 |
Interest Expense | -34,958 | -37,366 | -27,558 | -12,272 | -3,093 | -2,308 |
Interest & Investment Income | 26,106 | 28,808 | 29,033 | 22,783 | 11,941 | 8,909 |
Currency Exchange Gain (Loss) | -766.54 | -4,254 | -916.62 | 7,262 | -18,528 | -430.92 |
Other Non-Operating Income | 11,552 | 15,808 | 17,381 | 8,619 | -4,102 | -20,647 |
EBT Excluding Unusual Items | 611,184 | 629,489 | 647,649 | 661,196 | 484,712 | 398,175 |
Gain (Loss) on Sale of Assets | 340.24 | 403.35 | 362.46 | 902.45 | 576.34 | 793.88 |
Asset Writedown | 134,366 | 134,366 | 476,693 | 73,839 | 177,691 | 167,219 |
Pretax Income | 745,890 | 764,259 | 1,124,704 | 735,937 | 662,979 | 566,187 |
Income Tax Expense | 105,231 | 124,916 | 127,164 | 122,670 | 105,587 | 118,430 |
Earnings From Continuing Operations | 640,659 | 639,343 | 997,540 | 613,267 | 557,392 | 447,757 |
Net Income to Company | 640,659 | 639,343 | 997,540 | 613,267 | 557,392 | 447,757 |
Net Income | 640,659 | 639,343 | 997,540 | 613,267 | 557,392 | 447,757 |
Net Income to Common | 640,659 | 639,343 | 997,540 | 613,267 | 557,392 | 447,757 |
Net Income Growth | -35.45% | -35.91% | 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 | - | - | - | - | - | - |
EPS (Basic) | 181.19 | 180.82 | 282.13 | 173.45 | 157.64 | 126.64 |
EPS (Diluted) | 181.19 | 180.82 | 282.13 | 173.45 | 157.64 | 126.64 |
EPS Growth | -35.45% | -35.91% | 62.66% | 10.03% | 24.48% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Dividend Per Share | 79.000 | 155.000 | 163.000 | 162.000 | 140.000 | 88.000 |
Dividend Growth | -54.07% | -4.91% | 0.62% | 15.71% | 59.09% | 2.33% |
Operating Margin | 42.51% | 44.71% | 45.43% | 48.86% | 45.48% | 47.35% |
Profit Margin | 44.70% | 45.63% | 71.96% | 47.20% | 50.85% | 51.38% |
EBITDA | 715,535 | 733,846 | 713,307 | 688,150 | 558,487 | 464,835 |
EBITDA Margin | 49.93% | 52.37% | 51.46% | 52.96% | 50.95% | 53.34% |
D&A For Ebitda | 106,285 | 107,352 | 83,598 | 53,346 | 59,994 | 52,184 |
EBIT | 609,250 | 626,494 | 629,709 | 634,804 | 498,493 | 412,651 |
EBIT Margin | 42.51% | 44.71% | 45.43% | 48.86% | 45.48% | 47.35% |
Effective Tax Rate | 14.11% | 16.35% | 11.31% | 16.67% | 15.93% | 20.92% |