PT Roda Vivatex Tbk (IDX:RDTX)
Indonesia · Delayed Price · Currency is IDR 13,300
+25 (0.19%)
Aug 31, 2026, 2:54 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 600,368 | 570,193 | 530,657 | 533,306 | 509,518 | 413,584 |
| 600,368 | 570,193 | 530,657 | 533,306 | 509,518 | 413,584 | |
Revenue Growth (YoY | 9.03% | 7.45% | -0.50% | 4.67% | 23.20% | 3.20% |
Property Expenses | 197,864 | 197,057 | 201,546 | 205,659 | 183,388 | 167,188 |
Selling, General & Administrative | 13,325 | 6,717 | 15,270 | 33,539 | 41,845 | 40,375 |
Depreciation & Amortization | 679.27 | 564.75 | 1,177 | - | 14.13 | 50.01 |
Other Operating Expenses | 18,282 | 18,282 | 18,345 | - | -9.24 | -98.75 |
Total Operating Expenses | 230,151 | 222,621 | 236,339 | 239,199 | 225,239 | 207,514 |
Operating Income | 370,217 | 347,572 | 294,318 | 294,107 | 284,280 | 206,070 |
Interest Expense | - | - | -11.85 | -26.72 | -8.26 | -24.18 |
Interest & Investment Income | 35,597 | 41,812 | 34,309 | 28,331 | 11,640 | 11,685 |
Currency Exchange Gain (Loss) | 18,792 | 641.82 | 257.35 | -100.51 | 552.28 | 103.94 |
Other Non-Operating Income | 8,766 | 8,462 | 11,943 | 8,127 | 12,568 | 6,534 |
EBT Excluding Unusual Items | 433,373 | 398,487 | 340,816 | 330,437 | 309,031 | 224,369 |
Gain (Loss) on Sale of Investments | 47,599 | 13,898 | 5,370 | 18,862 | 16,295 | 4,451 |
Gain (Loss) on Sale of Assets | 123.04 | -505.56 | 442.29 | 705.62 | 322.5 | 96.43 |
Other Unusual Items | -2,486 | -2,486 | -4,613 | 7,078 | -2,593 | 8,827 |
Pretax Income | 478,609 | 409,393 | 342,015 | 357,083 | 323,056 | 237,743 |
Income Tax Expense | 60,281 | 57,263 | 53,134 | 53,347 | 51,955 | 41,373 |
Earnings From Continuing Operations | 418,329 | 352,131 | 288,881 | 303,736 | 271,101 | 196,371 |
Earnings From Discontinued Operations | -1,084 | -1,068 | -1,013 | -933.85 | -284.15 | -564.12 |
Net Income | 417,244 | 351,062 | 287,868 | 302,802 | 270,817 | 195,806 |
Net Income to Common | 417,244 | 351,062 | 287,868 | 302,802 | 270,817 | 195,806 |
Net Income Growth | 34.46% | 21.95% | -4.93% | 11.81% | 38.31% | -17.06% |
Basic Shares Outstanding | 269 | 269 | 269 | 269 | 269 | 269 |
Diluted Shares Outstanding | 269 | 269 | 269 | 269 | 269 | 269 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 1552.25 | 1306.03 | 1070.94 | 1126.50 | 1007.50 | 728.45 |
EPS (Diluted) | 1552.25 | 1306.03 | 1070.94 | 1126.50 | 1007.50 | 728.45 |
EPS Growth | 34.46% | 21.95% | -4.93% | 11.81% | 38.31% | -17.06% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Dividend Per Share | - | - | 429.000 | 1105.000 | 1005.000 | 465.000 |
Dividend Growth | - | - | -61.18% | 9.95% | 116.13% | 244.44% |
Operating Margin | 61.67% | 60.96% | 55.46% | 55.15% | 55.79% | 49.83% |
Profit Margin | 69.50% | 61.57% | 54.25% | 56.78% | 53.15% | 47.34% |
EBITDA | 461,004 | 436,107 | 389,114 | 392,598 | 372,986 | 293,510 |
EBITDA Margin | 76.79% | 76.48% | 73.33% | 73.62% | 73.20% | 70.97% |
D&A For Ebitda | 90,787 | 88,535 | 94,796 | 98,491 | 88,706 | 87,441 |
EBIT | 370,217 | 347,572 | 294,318 | 294,107 | 284,280 | 206,070 |
EBIT Margin | 61.67% | 60.96% | 55.46% | 55.15% | 55.79% | 49.83% |
Effective Tax Rate | 12.60% | 13.99% | 15.54% | 14.94% | 16.08% | 17.40% |