PT Roda Vivatex Tbk (IDX:RDTX)
Indonesia
· Delayed Price · Currency is IDR 12,200
+300 (2.52%)
Mar 27, 2025, 1:57 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 | 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 | 530,657 | 533,306 | 509,518 | 413,584 | 400,750 | Upgrade
|
| Total Revenue | 530,657 | 533,306 | 509,518 | 413,584 | 400,750 | Upgrade
|
| Revenue Growth (YoY | -0.50% | 4.67% | 23.20% | 3.20% | 0.33% | Upgrade
|
| Property Expenses | 236,339 | 205,659 | 183,388 | 167,188 | 105,027 | Upgrade
|
| Selling, General & Administrative | - | 33,539 | 41,845 | 40,375 | 31,898 | Upgrade
|
| Depreciation & Amortization | - | - | 14.13 | 50.01 | 69.68 | Upgrade
|
| Other Operating Expenses | - | - | -9.24 | -98.75 | -486.03 | Upgrade
|
| Total Operating Expenses | 236,339 | 239,199 | 225,239 | 207,514 | 136,509 | Upgrade
|
| Operating Income | 294,318 | 294,107 | 284,280 | 206,070 | 264,241 | Upgrade
|
| Interest Expense | -11.85 | -26.72 | -8.26 | -24.18 | -47.7 | Upgrade
|
| Interest & Investment Income | 1,741 | 28,331 | 11,640 | 11,685 | 9,471 | Upgrade
|
| Currency Exchange Gain (Loss) | 257.35 | -100.51 | 552.28 | 103.94 | 174.25 | Upgrade
|
| Other Non-Operating Income | 44,512 | 8,127 | 12,568 | 6,534 | 6,946 | Upgrade
|
| EBT Excluding Unusual Items | 340,816 | 330,437 | 309,031 | 224,369 | 280,785 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5,370 | 18,862 | 16,295 | 4,451 | 1,554 | Upgrade
|
| Gain (Loss) on Sale of Assets | 442.29 | 705.62 | 322.5 | 96.43 | -36.26 | Upgrade
|
| Other Unusual Items | -4,613 | 7,078 | -2,593 | 8,827 | -5,272 | Upgrade
|
| Pretax Income | 342,015 | 357,083 | 323,056 | 237,743 | 277,030 | Upgrade
|
| Income Tax Expense | 53,134 | 53,347 | 51,955 | 41,373 | 40,213 | Upgrade
|
| Earnings From Continuing Operations | 288,881 | 303,736 | 271,101 | 196,371 | 236,817 | Upgrade
|
| Earnings From Discontinued Operations | -1,013 | -933.85 | -284.15 | -564.12 | -729.39 | Upgrade
|
| Net Income | 287,868 | 302,802 | 270,817 | 195,806 | 236,088 | Upgrade
|
| Net Income to Common | 287,868 | 302,802 | 270,817 | 195,806 | 236,088 | Upgrade
|
| Net Income Growth | -4.93% | 11.81% | 38.31% | -17.06% | 1.42% | Upgrade
|
| Basic Shares Outstanding | 270 | 269 | 269 | 269 | 269 | Upgrade
|
| Diluted Shares Outstanding | 270 | 269 | 269 | 269 | 269 | Upgrade
|
| Shares Change (YoY) | 0.35% | - | - | - | - | Upgrade
|
| EPS (Basic) | 1067.19 | 1126.50 | 1007.50 | 728.45 | 878.30 | Upgrade
|
| EPS (Diluted) | 1067.19 | 1126.50 | 1007.50 | 728.45 | 878.30 | Upgrade
|
| EPS Growth | -5.27% | 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 | 55.46% | 55.15% | 55.79% | 49.83% | 65.94% | Upgrade
|
| Profit Margin | 54.25% | 56.78% | 53.15% | 47.34% | 58.91% | Upgrade
|
| EBITDA | 386,916 | 392,598 | 372,986 | 293,510 | 293,466 | Upgrade
|
| EBITDA Margin | 72.91% | 73.62% | 73.20% | 70.97% | 73.23% | Upgrade
|
| D&A For Ebitda | 92,598 | 98,491 | 88,706 | 87,441 | 29,225 | Upgrade
|
| EBIT | 294,318 | 294,107 | 284,280 | 206,070 | 264,241 | Upgrade
|
| EBIT Margin | 55.46% | 55.15% | 55.79% | 49.83% | 65.94% | Upgrade
|
| Effective Tax Rate | 15.54% | 14.94% | 16.08% | 17.40% | 14.52% | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.