IDX:ROCK 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	136,119	119,353	106,929	97,965	83,747
Total Revenue	136,119	119,353	106,929	97,965	83,747
Revenue Growth (YoY	14.05%	11.62%	9.15%	16.98%	-12.87%
Property Expenses	66,689	61,659	61,988	55,931	49,703
Selling, General & Administrative	16,010	9,824	10,633	11,680	10,963
Other Operating Expenses	13,627	22,614	6,587	6,297	6,611
Total Operating Expenses	96,326	94,097	79,208	73,908	67,277
Operating Income	39,794	25,256	27,720	24,057	16,470
Interest Expense	-1,158	-2,670	-5,977	-10,246	-14,544
Interest & Investment Income	703.54	224.2	1,107	1,069	924.17
Currency Exchange Gain (Loss)	38.48	460.53	-172.82	724.19	38.79
Other Non-Operating Income	-98.09	-259.01	-198.96	-257.48	-251.59
EBT Excluding Unusual Items	39,280	23,012	22,479	15,346	2,637
Pretax Income	39,280	23,012	22,479	15,346	2,637
Income Tax Expense	13,162	12,193	10,761	9,612	7,953
Earnings From Continuing Operations	26,117	10,819	11,718	5,734	-5,316
Minority Interest in Earnings	0	0.06	0.01	0	0.03
Net Income	26,117	10,819	11,718	5,734	-5,316
Net Income to Common	26,117	10,819	11,718	5,734	-5,316
Net Income Growth	141.41%	-7.67%	104.35%	-	-
Basic Shares Outstanding	1,435	1,435	1,435	1,435	1,435
Diluted Shares Outstanding	1,443	1,443	1,443	1,435	1,435
Shares Change (YoY)	-	-	0.53%	-	16.04%
EPS (Basic)	18.20	7.54	8.16	4.00	-3.70
EPS (Diluted)	18.10	7.50	8.12	4.00	-3.70
EPS Growth	141.33%	-7.63%	103.23%	-	-
Operating Margin	29.23%	21.16%	25.92%	24.56%	19.67%
Profit Margin	19.19%	9.06%	10.96%	5.85%	-6.35%
EBITDA	40,766	60,348	61,988	58,621	48,257
EBITDA Margin	29.95%	50.56%	57.97%	59.84%	57.62%
D&A For Ebitda	971.8	35,092	34,267	34,564	31,787
EBIT	39,794	25,256	27,720	24,057	16,470
EBIT Margin	29.23%	21.16%	25.92%	24.56%	19.67%
Effective Tax Rate	33.51%	52.99%	47.87%	62.63%	301.58%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.