PT Pembangunan Perumahan Properti Tbk (IDX: PPRO)
Indonesia
· Delayed Price · Currency is IDR 21.00
0.00 (0.00%)
Oct 14, 2024, 4:11 PM WIB
IDX: PPRO 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 |
| Revenue | 900,270 | 983,511 | 1,704,678 | 862,465 | 2,075,242 | 1,624,169 | Upgrade
|
| Revenue Growth (YoY) | 14.30% | -42.31% | 97.65% | -58.44% | 27.77% | -36.46% | Upgrade
|
| Cost of Revenue | 1,195,199 | 1,257,259 | 1,461,029 | 766,226 | 1,689,136 | 1,183,269 | Upgrade
|
| Gross Profit | -294,929 | -273,747 | 243,649 | 96,238 | 386,106 | 440,901 | Upgrade
|
| Selling, General & Admin | 53,804 | 55,110 | 53,881 | 55,650 | 56,804 | 75,753 | Upgrade
|
| Operating Expenses | 54,496 | 55,787 | 54,442 | 56,211 | 57,365 | 76,256 | Upgrade
|
| Operating Income | -349,425 | -329,535 | 189,207 | 40,027 | 328,742 | 364,645 | Upgrade
|
| Interest Expense | -1,566,270 | -985,396 | -125,696 | -142,123 | -104,140 | -75,593 | Upgrade
|
| Interest & Investment Income | - | 1,828 | 22,335 | 5,552 | 3,244 | 6,565 | Upgrade
|
| Earnings From Equity Investments | 6,127 | 4,048 | 383.94 | -681.28 | -7,237 | -14,620 | Upgrade
|
| Other Non Operating Income (Expenses) | 98,653 | 97,626 | -6,107 | 28,489 | 7,517 | 5,083 | Upgrade
|
| EBT Excluding Unusual Items | -1,810,914 | -1,211,428 | 80,122 | -68,736 | 228,125 | 286,081 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 17,851 | - | - | Upgrade
|
| Asset Writedown | -21,686 | -20,026 | -13,491 | 43,840 | -47,853 | - | Upgrade
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| Other Unusual Items | - | - | - | 51,793 | - | - | Upgrade
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| Pretax Income | -1,832,600 | -1,231,454 | 66,631 | 44,747 | 180,272 | 286,081 | Upgrade
|
| Income Tax Expense | 55,733 | 52,650 | 42,357 | 23,728 | 53,777 | 38,802 | Upgrade
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| Earnings From Continuing Operations | -1,888,333 | -1,284,105 | 24,274 | 21,020 | 126,495 | 247,279 | Upgrade
|
| Minority Interest in Earnings | 4,756 | 4,130 | -4,333 | -662.29 | -17,165 | 2,403 | Upgrade
|
| Net Income | -1,883,576 | -1,279,974 | 19,942 | 20,358 | 109,330 | 249,682 | Upgrade
|
| Net Income to Common | -1,883,576 | -1,279,974 | 19,942 | 20,358 | 109,330 | 249,682 | Upgrade
|
| Net Income Growth | - | - | -2.04% | -81.38% | -56.21% | -47.02% | Upgrade
|
| Shares Outstanding (Basic) | 58,927 | 58,927 | 58,927 | 58,927 | 58,927 | 58,927 | Upgrade
|
| Shares Outstanding (Diluted) | 58,927 | 58,927 | 58,927 | 58,927 | 58,927 | 58,927 | Upgrade
|
| EPS (Basic) | -31.96 | -21.72 | 0.34 | 0.35 | 1.86 | 4.24 | Upgrade
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| EPS (Diluted) | -31.96 | -21.72 | 0.34 | 0.35 | 1.86 | 4.24 | Upgrade
|
| EPS Growth | - | - | -2.04% | -81.38% | -56.21% | -47.02% | Upgrade
|
| Free Cash Flow | -327,890 | -91,196 | -305,549 | -266,014 | -763,573 | -593,028 | Upgrade
|
| Free Cash Flow Per Share | -5.56 | -1.55 | -5.19 | -4.51 | -12.96 | -10.06 | Upgrade
|
| Gross Margin | -32.76% | -27.83% | 14.29% | 11.16% | 18.61% | 27.15% | Upgrade
|
| Operating Margin | -38.81% | -33.51% | 11.10% | 4.64% | 15.84% | 22.45% | Upgrade
|
| Profit Margin | -209.22% | -130.14% | 1.17% | 2.36% | 5.27% | 15.37% | Upgrade
|
| Free Cash Flow Margin | -36.42% | -9.27% | -17.92% | -30.84% | -36.79% | -36.51% | Upgrade
|
| EBITDA | -322,512 | -300,422 | 227,217 | 59,028 | 405,612 | 458,219 | Upgrade
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| EBITDA Margin | -35.82% | -30.55% | 13.33% | 6.84% | 19.55% | 28.21% | Upgrade
|
| D&A For EBITDA | 26,912 | 29,113 | 38,010 | 19,001 | 76,871 | 93,574 | Upgrade
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| EBIT | -349,425 | -329,535 | 189,207 | 40,027 | 328,742 | 364,645 | Upgrade
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| EBIT Margin | -38.81% | -33.51% | 11.10% | 4.64% | 15.84% | 22.45% | Upgrade
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| Effective Tax Rate | - | - | 63.57% | 53.03% | 29.83% | 13.56% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.