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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	570,193	530,657	533,306	509,518	413,584
Total Revenue	570,193	530,657	533,306	509,518	413,584
Revenue Growth (YoY	7.45%	-0.50%	4.67%	23.20%	3.20%
Property Expenses	197,057	201,546	205,659	183,388	167,188
Selling, General & Administrative	6,717	15,270	33,539	41,845	40,375
Depreciation & Amortization	564.75	1,177	-	14.13	50.01
Other Operating Expenses	18,282	18,345	-	-9.24	-98.75
Total Operating Expenses	222,621	236,339	239,199	225,239	207,514
Operating Income	347,572	294,318	294,107	284,280	206,070
Interest Expense	-	-11.85	-26.72	-8.26	-24.18
Interest & Investment Income	41,812	34,309	28,331	11,640	11,685
Currency Exchange Gain (Loss)	641.82	257.35	-100.51	552.28	103.94
Other Non-Operating Income	8,462	11,943	8,127	12,568	6,534
EBT Excluding Unusual Items	398,487	340,816	330,437	309,031	224,369
Gain (Loss) on Sale of Investments	13,898	5,370	18,862	16,295	4,451
Gain (Loss) on Sale of Assets	-505.56	442.29	705.62	322.5	96.43
Other Unusual Items	-2,486	-4,613	7,078	-2,593	8,827
Pretax Income	409,393	342,015	357,083	323,056	237,743
Income Tax Expense	57,263	53,134	53,347	51,955	41,373
Earnings From Continuing Operations	352,131	288,881	303,736	271,101	196,371
Earnings From Discontinued Operations	-1,068	-1,013	-933.85	-284.15	-564.12
Net Income	351,062	287,868	302,802	270,817	195,806
Net Income to Common	351,062	287,868	302,802	270,817	195,806
Net Income Growth	21.95%	-4.93%	11.81%	38.31%	-17.06%
Basic Shares Outstanding	269	269	269	269	269
Diluted Shares Outstanding	269	269	269	269	269
EPS (Basic)	1306.03	1070.94	1126.50	1007.50	728.45
EPS (Diluted)	1306.03	1070.94	1126.50	1007.50	728.45
EPS Growth	21.95%	-4.93%	11.81%	38.31%	-17.06%
Dividend Per Share	-	429.000	1105.000	1005.000	465.000
Dividend Growth	-	-61.18%	9.95%	116.13%	244.44%
Operating Margin	60.96%	55.46%	55.15%	55.79%	49.83%
Profit Margin	61.57%	54.25%	56.78%	53.15%	47.34%
EBITDA	436,107	389,114	392,598	372,986	293,510
EBITDA Margin	76.48%	73.33%	73.62%	73.20%	70.97%
D&A For Ebitda	88,535	94,796	98,491	88,706	87,441
EBIT	347,572	294,318	294,107	284,280	206,070
EBIT Margin	60.96%	55.46%	55.15%	55.79%	49.83%
Effective Tax Rate	13.99%	15.54%	14.94%	16.08%	17.40%

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