PT Roda Vivatex Tbk (IDX:RDTX)
Indonesia · Delayed Price · Currency is IDR 12,500
+325 (2.67%)
Oct 31, 2025, 2:29 PM WIB
PT Roda Vivatex Tbk 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 |
Rental Revenue | 558,950 | 530,657 | 533,306 | 509,518 | 413,584 | 400,750 | Upgrade |
| 558,950 | 530,657 | 533,306 | 509,518 | 413,584 | 400,750 | Upgrade | |
Revenue Growth (YoY | 5.52% | -0.50% | 4.67% | 23.20% | 3.20% | 0.33% | Upgrade |
Property Expenses | 195,786 | 201,546 | 205,659 | 183,388 | 167,188 | 105,027 | Upgrade |
Selling, General & Administrative | -9,721 | 34,793 | 33,539 | 41,845 | 40,375 | 31,898 | Upgrade |
Depreciation & Amortization | 883.07 | - | - | 14.13 | 50.01 | 69.68 | Upgrade |
Other Operating Expenses | 76.29 | - | - | -9.24 | -98.75 | -486.03 | Upgrade |
Total Operating Expenses | 187,025 | 236,339 | 239,199 | 225,239 | 207,514 | 136,509 | Upgrade |
Operating Income | 371,925 | 294,318 | 294,107 | 284,280 | 206,070 | 264,241 | Upgrade |
Interest Expense | -11.85 | -11.85 | -26.72 | -8.26 | -24.18 | -47.7 | Upgrade |
Interest & Investment Income | 20,165 | 34,309 | 28,331 | 11,640 | 11,685 | 9,471 | Upgrade |
Currency Exchange Gain (Loss) | 924.35 | 257.35 | -100.51 | 552.28 | 103.94 | 174.25 | Upgrade |
Other Non-Operating Income | 44,986 | 11,943 | 8,127 | 12,568 | 6,534 | 6,946 | Upgrade |
EBT Excluding Unusual Items | 437,989 | 340,816 | 330,437 | 309,031 | 224,369 | 280,785 | Upgrade |
Gain (Loss) on Sale of Investments | 13,669 | 5,370 | 18,862 | 16,295 | 4,451 | 1,554 | Upgrade |
Gain (Loss) on Sale of Assets | -220.41 | 442.29 | 705.62 | 322.5 | 96.43 | -36.26 | Upgrade |
Other Unusual Items | -4,613 | -4,613 | 7,078 | -2,593 | 8,827 | -5,272 | Upgrade |
Pretax Income | 446,826 | 342,015 | 357,083 | 323,056 | 237,743 | 277,030 | Upgrade |
Income Tax Expense | 95,655 | 53,134 | 53,347 | 51,955 | 41,373 | 40,213 | Upgrade |
Earnings From Continuing Operations | 351,171 | 288,881 | 303,736 | 271,101 | 196,371 | 236,817 | Upgrade |
Earnings From Discontinued Operations | -1,116 | -1,013 | -933.85 | -284.15 | -564.12 | -729.39 | Upgrade |
Net Income | 350,055 | 287,868 | 302,802 | 270,817 | 195,806 | 236,088 | Upgrade |
Net Income to Common | 350,055 | 287,868 | 302,802 | 270,817 | 195,806 | 236,088 | Upgrade |
Net Income Growth | 22.72% | -4.93% | 11.81% | 38.31% | -17.06% | 1.42% | Upgrade |
Basic Shares Outstanding | 269 | 269 | 269 | 269 | 269 | 269 | Upgrade |
Diluted Shares Outstanding | 269 | 269 | 269 | 269 | 269 | 269 | Upgrade |
Shares Change (YoY) | 0.22% | - | - | - | - | - | Upgrade |
EPS (Basic) | 1299.36 | 1070.94 | 1126.50 | 1007.50 | 728.45 | 878.30 | Upgrade |
EPS (Diluted) | 1299.36 | 1070.94 | 1126.50 | 1007.50 | 728.45 | 878.30 | Upgrade |
EPS Growth | 22.44% | -4.93% | 11.81% | 38.31% | -17.06% | 1.42% | Upgrade |
Dividend Per Share | - | - | 1105.000 | 1005.000 | 465.000 | 135.000 | Upgrade |
Dividend Growth | - | - | 9.95% | 116.13% | 244.44% | 50.00% | Upgrade |
Operating Margin | 66.54% | 55.46% | 55.15% | 55.79% | 49.83% | 65.94% | Upgrade |
Profit Margin | 62.63% | 54.25% | 56.78% | 53.15% | 47.34% | 58.91% | Upgrade |
EBITDA | 398,548 | 389,114 | 392,598 | 372,986 | 293,510 | 293,466 | Upgrade |
EBITDA Margin | 71.30% | 73.33% | 73.62% | 73.20% | 70.97% | 73.23% | Upgrade |
D&A For Ebitda | 26,623 | 94,796 | 98,491 | 88,706 | 87,441 | 29,225 | Upgrade |
EBIT | 371,925 | 294,318 | 294,107 | 284,280 | 206,070 | 264,241 | Upgrade |
EBIT Margin | 66.54% | 55.46% | 55.15% | 55.79% | 49.83% | 65.94% | Upgrade |
Effective Tax Rate | 21.41% | 15.54% | 14.94% | 16.08% | 17.40% | 14.52% | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.