PT Rockfields Properti Indonesia Tbk. (IDX:ROCK)
Indonesia
· Delayed Price · Currency is IDR 308.00
0.00 (0.00%)
May 5, 2025, 11:55 AM WIB
IDX:ROCK Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2017 - 2019 |
| Rental Revenue | 118,602 | 119,353 | 106,929 | 97,965 | 83,747 | 96,118 | Upgrade
|
| Total Revenue | 118,602 | 119,353 | 106,929 | 97,965 | 83,747 | 96,118 | Upgrade
|
| Revenue Growth (YoY | 6.43% | 11.62% | 9.15% | 16.98% | -12.87% | -23.54% | Upgrade
|
| Property Expenses | 63,476 | 61,659 | 61,988 | 55,931 | 49,703 | 51,639 | Upgrade
|
| Selling, General & Administrative | 10,037 | 9,824 | 10,633 | 11,680 | 10,963 | 11,841 | Upgrade
|
| Other Operating Expenses | 25,799 | 22,614 | 6,587 | 6,297 | 6,611 | 13,228 | Upgrade
|
| Total Operating Expenses | 99,311 | 94,097 | 79,208 | 73,908 | 67,277 | 76,708 | Upgrade
|
| Operating Income | 19,291 | 25,256 | 27,720 | 24,057 | 16,470 | 19,409 | Upgrade
|
| Interest Expense | -2,325 | -2,670 | -5,977 | -10,246 | -14,544 | -19,589 | Upgrade
|
| Interest & Investment Income | 261.08 | 224.2 | 1,107 | 1,069 | 924.17 | 1,826 | Upgrade
|
| Currency Exchange Gain (Loss) | 234.13 | 460.53 | -172.82 | 724.19 | 38.79 | -60.26 | Upgrade
|
| Other Non-Operating Income | -317.98 | -259.01 | -198.96 | -257.48 | -251.59 | -311.92 | Upgrade
|
| EBT Excluding Unusual Items | 17,143 | 23,012 | 22,479 | 15,346 | 2,637 | 1,274 | Upgrade
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| Pretax Income | 17,143 | 23,012 | 22,479 | 15,346 | 2,637 | 1,274 | Upgrade
|
| Income Tax Expense | 12,156 | 12,193 | 10,761 | 9,612 | 7,953 | 8,898 | Upgrade
|
| Earnings From Continuing Operations | 4,987 | 10,819 | 11,718 | 5,734 | -5,316 | -7,624 | Upgrade
|
| Minority Interest in Earnings | 0.09 | 0.06 | 0.01 | 0 | 0.03 | 0.01 | Upgrade
|
| Net Income | 4,987 | 10,819 | 11,718 | 5,734 | -5,316 | -7,624 | Upgrade
|
| Net Income to Common | 4,987 | 10,819 | 11,718 | 5,734 | -5,316 | -7,624 | Upgrade
|
| Net Income Growth | -72.29% | -7.67% | 104.35% | - | - | - | Upgrade
|
| Basic Shares Outstanding | 1,435 | 1,435 | 1,435 | 1,435 | 1,435 | 1,237 | Upgrade
|
| Diluted Shares Outstanding | 1,443 | 1,443 | 1,443 | 1,435 | 1,435 | 1,237 | Upgrade
|
| Shares Change (YoY) | -0.12% | - | 0.53% | - | 16.04% | 60.72% | Upgrade
|
| EPS (Basic) | 3.48 | 7.54 | 8.16 | 4.00 | -3.70 | -6.16 | Upgrade
|
| EPS (Diluted) | 3.46 | 7.50 | 8.12 | 4.00 | -3.70 | -6.16 | Upgrade
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| EPS Growth | -72.23% | -7.63% | 103.23% | - | - | - | Upgrade
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| Operating Margin | 16.27% | 21.16% | 25.92% | 24.56% | 19.67% | 20.19% | Upgrade
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| Profit Margin | 4.21% | 9.06% | 10.96% | 5.85% | -6.35% | -7.93% | Upgrade
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| EBITDA | 54,416 | 60,348 | 61,988 | 58,621 | 48,257 | 49,927 | Upgrade
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| EBITDA Margin | 45.88% | 50.56% | 57.97% | 59.84% | 57.62% | 51.94% | Upgrade
|
| D&A For Ebitda | 35,125 | 35,092 | 34,267 | 34,564 | 31,787 | 30,517 | Upgrade
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| EBIT | 19,291 | 25,256 | 27,720 | 24,057 | 16,470 | 19,409 | Upgrade
|
| EBIT Margin | 16.27% | 21.16% | 25.92% | 24.56% | 19.67% | 20.19% | Upgrade
|
| Effective Tax Rate | 70.91% | 52.99% | 47.87% | 62.63% | 301.58% | 698.52% | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.