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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
| 401,667 | 458,508 | 983,511 | 1,704,678 | 862,465 | 2,075,242 | Upgrade | |
Revenue Growth (YoY) | -55.38% | -53.38% | -42.30% | 97.65% | -58.44% | 27.77% | Upgrade |
Cost of Revenue | 444,752 | 477,292 | 1,257,259 | 1,461,029 | 766,226 | 1,689,136 | Upgrade |
Gross Profit | -43,084 | -18,784 | -273,747 | 243,649 | 96,238 | 386,106 | Upgrade |
Selling, General & Admin | 83,803 | 83,888 | 55,110 | 53,881 | 55,650 | 56,804 | Upgrade |
Amortization of Goodwill & Intangibles | 278.96 | 685.33 | 677.8 | 560.95 | 560.95 | 560.95 | Upgrade |
Operating Expenses | 84,082 | 84,573 | 55,787 | 54,442 | 56,211 | 57,365 | Upgrade |
Operating Income | -127,167 | -103,357 | -329,535 | 189,207 | 40,027 | 328,742 | Upgrade |
Interest Expense | -335,904 | -891,045 | -983,536 | -125,696 | -142,123 | -104,140 | Upgrade |
Interest & Investment Income | 639.72 | 274.98 | 1,828 | 22,335 | 5,552 | 3,244 | Upgrade |
Earnings From Equity Investments | 5,165 | 6,999 | 4,048 | 383.94 | -681.28 | -7,237 | Upgrade |
Other Non Operating Income (Expenses) | 126,569 | -13,874 | 95,492 | -6,107 | 28,489 | 7,517 | Upgrade |
EBT Excluding Unusual Items | -330,697 | -1,001,001 | -1,211,702 | 80,122 | -68,736 | 228,125 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | 17,851 | - | Upgrade |
Gain (Loss) on Sale of Assets | 121.6 | 121.6 | - | - | - | - | Upgrade |
Asset Writedown | -72,171 | -67,980 | -19,752 | -13,491 | 43,840 | -47,853 | Upgrade |
Other Unusual Items | - | - | - | - | 51,793 | - | Upgrade |
Pretax Income | -402,746 | -1,068,860 | -1,231,454 | 66,631 | 44,747 | 180,272 | Upgrade |
Income Tax Expense | 13,230 | 22,933 | 52,650 | 42,357 | 23,728 | 53,777 | Upgrade |
Earnings From Continuing Operations | -415,976 | -1,091,793 | -1,284,105 | 24,274 | 21,020 | 126,495 | Upgrade |
Minority Interest in Earnings | 9,671 | 2,280 | 4,130 | -4,333 | -662.29 | -17,165 | Upgrade |
Net Income | -406,305 | -1,089,513 | -1,279,974 | 19,942 | 20,358 | 109,330 | Upgrade |
Net Income to Common | -406,305 | -1,089,513 | -1,279,974 | 19,942 | 20,358 | 109,330 | Upgrade |
Net Income Growth | - | - | - | -2.04% | -81.38% | -56.21% | 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) | -6.90 | -18.49 | -21.72 | 0.34 | 0.35 | 1.86 | Upgrade |
EPS (Diluted) | -6.90 | -18.49 | -21.72 | 0.34 | 0.35 | 1.86 | Upgrade |
EPS Growth | - | - | - | -2.04% | -81.38% | -56.21% | Upgrade |
Free Cash Flow | -490,756 | -878,883 | -101,358 | -305,549 | -266,014 | -763,573 | Upgrade |
Free Cash Flow Per Share | -8.33 | -14.91 | -1.72 | -5.18 | -4.51 | -12.96 | Upgrade |
Gross Margin | -10.73% | -4.10% | -27.83% | 14.29% | 11.16% | 18.61% | Upgrade |
Operating Margin | -31.66% | -22.54% | -33.51% | 11.10% | 4.64% | 15.84% | Upgrade |
Profit Margin | -101.16% | -237.62% | -130.14% | 1.17% | 2.36% | 5.27% | Upgrade |
Free Cash Flow Margin | -122.18% | -191.68% | -10.31% | -17.92% | -30.84% | -36.79% | Upgrade |
EBITDA | -112,835 | -78,894 | -300,422 | 227,217 | 59,028 | 405,612 | Upgrade |
EBITDA Margin | -28.09% | -17.21% | -30.55% | 13.33% | 6.84% | 19.55% | Upgrade |
D&A For EBITDA | 14,332 | 24,463 | 29,113 | 38,010 | 19,001 | 76,871 | Upgrade |
EBIT | -127,167 | -103,357 | -329,535 | 189,207 | 40,027 | 328,742 | Upgrade |
EBIT Margin | -31.66% | -22.54% | -33.51% | 11.10% | 4.64% | 15.84% | Upgrade |
Effective Tax Rate | - | - | - | 63.57% | 53.02% | 29.83% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.