PT Roda Vivatex Tbk (IDX:RDTX)

PT Roda Vivatex Tbk Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	558,950	530,657	533,306	509,518	413,584	400,750
Total Revenue	558,950	530,657	533,306	509,518	413,584	400,750
Revenue Growth (YoY	5.52%	-0.50%	4.67%	23.20%	3.20%	0.33%
Property Expenses	195,581	201,546	205,659	183,388	167,188	105,027
Selling, General & Administrative	30,251	34,793	33,539	41,845	40,375	31,898
Depreciation & Amortization	-10,774	-	-	14.13	50.01	69.68
Other Operating Expenses	-	-	-	-9.24	-98.75	-486.03
Total Operating Expenses	215,058	236,339	239,199	225,239	207,514	136,509
Operating Income	343,891	294,318	294,107	284,280	206,070	264,241
Interest Expense	-11.85	-11.85	-26.72	-8.26	-24.18	-47.7
Interest & Investment Income	45,880	34,309	28,331	11,640	11,685	9,471
Currency Exchange Gain (Loss)	924.35	257.35	-100.51	552.28	103.94	174.25
Other Non-Operating Income	8,439	11,943	8,127	12,568	6,534	6,946
EBT Excluding Unusual Items	399,123	340,816	330,437	309,031	224,369	280,785
Gain (Loss) on Sale of Investments	13,288	5,370	18,862	16,295	4,451	1,554
Gain (Loss) on Sale of Assets	-662.7	442.29	705.62	322.5	96.43	-36.26
Other Unusual Items	-4,613	-4,613	7,078	-2,593	8,827	-5,272
Pretax Income	407,135	342,015	357,083	323,056	237,743	277,030
Income Tax Expense	55,964	53,134	53,347	51,955	41,373	40,213
Earnings From Continuing Operations	351,171	288,881	303,736	271,101	196,371	236,817
Earnings From Discontinued Operations	-1,116	-1,013	-933.85	-284.15	-564.12	-729.39
Net Income	350,055	287,868	302,802	270,817	195,806	236,088
Net Income to Common	350,055	287,868	302,802	270,817	195,806	236,088
Net Income Growth	22.72%	-4.93%	11.81%	38.31%	-17.06%	1.42%
Basic Shares Outstanding	269	269	269	269	269	269
Diluted Shares Outstanding	269	269	269	269	269	269
EPS (Basic)	1302.29	1070.94	1126.50	1007.50	728.45	878.30
EPS (Diluted)	1302.29	1070.94	1126.50	1007.50	728.45	878.30
EPS Growth	22.72%	-4.93%	11.81%	38.31%	-17.06%	1.42%
Dividend Per Share	478.000	429.000	1105.000	1005.000	465.000	135.000
Dividend Growth	-6.46%	-61.18%	9.95%	116.13%	244.44%	50.00%
Operating Margin	61.52%	55.46%	55.15%	55.79%	49.83%	65.94%
Profit Margin	62.63%	54.25%	56.78%	53.15%	47.34%	58.91%
EBITDA	433,874	389,114	392,598	372,986	293,510	293,466
EBITDA Margin	77.62%	73.33%	73.62%	73.20%	70.97%	73.23%
D&A For Ebitda	89,982	94,796	98,491	88,706	87,441	29,225
EBIT	343,891	294,318	294,107	284,280	206,070	264,241
EBIT Margin	61.52%	55.46%	55.15%	55.79%	49.83%	65.94%
Effective Tax Rate	13.75%	15.54%	14.94%	16.08%	17.40%	14.52%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.