PT Roda Vivatex Tbk (IDX: RDTX)
Indonesia
· Delayed Price · Currency is IDR 14,725
-275 (-1.83%)
Dec 19, 2024, 10:52 AM 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 |
| Rental Revenue | 525,639 | 533,306 | 509,518 | 413,584 | 400,750 | 399,419 | Upgrade
|
| Total Revenue | 525,639 | 533,306 | 509,518 | 413,584 | 400,750 | 399,419 | Upgrade
|
| Revenue Growth (YoY | -1.37% | 4.67% | 23.20% | 3.20% | 0.33% | -0.36% | Upgrade
|
| Property Expenses | 199,974 | 205,659 | 183,388 | 167,188 | 105,027 | 118,000 | Upgrade
|
| Selling, General & Administrative | 30,040 | 33,539 | 41,845 | 40,375 | 31,898 | 29,681 | Upgrade
|
| Depreciation & Amortization | -4,851 | - | 14.13 | 50.01 | 69.68 | 74.05 | Upgrade
|
| Other Operating Expenses | 855.74 | - | -9.24 | -98.75 | -486.03 | - | Upgrade
|
| Total Operating Expenses | 226,018 | 239,199 | 225,239 | 207,514 | 136,509 | 147,755 | Upgrade
|
| Operating Income | 299,621 | 294,107 | 284,280 | 206,070 | 264,241 | 251,664 | Upgrade
|
| Interest Expense | -26.72 | -26.72 | -8.26 | -24.18 | -47.7 | -25.18 | Upgrade
|
| Interest & Investment Income | 31,360 | 28,331 | 11,640 | 11,685 | 9,471 | 22,356 | Upgrade
|
| Currency Exchange Gain (Loss) | 415.28 | -100.51 | 552.28 | 103.94 | 174.25 | -1,320 | Upgrade
|
| Other Non-Operating Income | 8,837 | 8,127 | 12,568 | 6,534 | 6,946 | 4,729 | Upgrade
|
| EBT Excluding Unusual Items | 340,206 | 330,437 | 309,031 | 224,369 | 280,785 | 277,404 | Upgrade
|
| Gain (Loss) on Sale of Investments | 12,155 | 18,862 | 16,295 | 4,451 | 1,554 | -2,589 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,003 | 705.62 | 322.5 | 96.43 | -36.26 | 787.7 | Upgrade
|
| Other Unusual Items | 7,078 | 7,078 | -2,593 | 8,827 | -5,272 | -2,304 | Upgrade
|
| Pretax Income | 360,441 | 357,083 | 323,056 | 237,743 | 277,030 | 273,299 | Upgrade
|
| Income Tax Expense | 52,576 | 53,347 | 51,955 | 41,373 | 40,213 | 40,028 | Upgrade
|
| Earnings From Continuing Operations | 307,865 | 303,736 | 271,101 | 196,371 | 236,817 | 233,271 | Upgrade
|
| Earnings From Discontinued Operations | -9,638 | -933.85 | -284.15 | -564.12 | -729.39 | -497.73 | Upgrade
|
| Net Income | 298,227 | 302,802 | 270,817 | 195,806 | 236,088 | 232,773 | Upgrade
|
| Net Income to Common | 298,227 | 302,802 | 270,817 | 195,806 | 236,088 | 232,773 | Upgrade
|
| Net Income Growth | 4.98% | 11.81% | 38.31% | -17.06% | 1.42% | -12.94% | Upgrade
|
| Basic Shares Outstanding | 269 | 269 | 269 | 269 | 269 | 269 | Upgrade
|
| Diluted Shares Outstanding | 269 | 269 | 269 | 269 | 269 | 269 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 0.12% | Upgrade
|
| EPS (Basic) | 1109.48 | 1126.50 | 1007.50 | 728.45 | 878.30 | 865.97 | Upgrade
|
| EPS (Diluted) | 1109.48 | 1126.50 | 1007.50 | 728.45 | 878.30 | 865.97 | Upgrade
|
| EPS Growth | 4.98% | 11.81% | 38.31% | -17.06% | 1.42% | -13.05% | Upgrade
|
| Dividend Per Share | 360.000 | 1105.000 | 1005.000 | 465.000 | 135.000 | 90.000 | Upgrade
|
| Dividend Growth | -75.51% | 9.95% | 116.13% | 244.44% | 50.00% | 0% | Upgrade
|
| Operating Margin | 57.00% | 55.15% | 55.79% | 49.83% | 65.94% | 63.01% | Upgrade
|
| Profit Margin | 56.74% | 56.78% | 53.15% | 47.34% | 58.91% | 58.28% | Upgrade
|
| Free Cash Flow Margin | 87.12% | 67.71% | 82.31% | 72.60% | 51.11% | 67.30% | Upgrade
|
| EBITDA | 399,451 | 392,598 | 372,986 | 293,510 | 293,466 | 280,870 | Upgrade
|
| EBITDA Margin | 75.99% | 73.62% | 73.20% | 70.97% | 73.23% | 70.32% | Upgrade
|
| D&A For Ebitda | 99,830 | 98,491 | 88,706 | 87,441 | 29,225 | 29,207 | Upgrade
|
| EBIT | 299,621 | 294,107 | 284,280 | 206,070 | 264,241 | 251,664 | Upgrade
|
| EBIT Margin | 57.00% | 55.15% | 55.79% | 49.83% | 65.94% | 63.01% | Upgrade
|
| Effective Tax Rate | 14.59% | 14.94% | 16.08% | 17.40% | 14.52% | 14.65% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.