PT Rockfields Properti Indonesia Tbk. (IDX:ROCK)

Splunk Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	125,865	119,353	106,929	97,965	83,747	96,118
Total Revenue	125,865	119,353	106,929	97,965	83,747	96,118
Revenue Growth (YoY	7.70%	11.62%	9.15%	16.98%	-12.87%	-23.54%
Property Expenses	63,894	61,659	61,988	55,931	49,703	51,639
Selling, General & Administrative	21,311	9,824	10,633	11,680	10,963	11,841
Other Operating Expenses	22,614	22,614	6,587	6,297	6,611	13,228
Total Operating Expenses	107,819	94,097	79,208	73,908	67,277	76,708
Operating Income	18,046	25,256	27,720	24,057	16,470	19,409
Interest Expense	-2,008	-2,670	-5,977	-10,246	-14,544	-19,589
Interest & Investment Income	315.79	224.2	1,107	1,069	924.17	1,826
Currency Exchange Gain (Loss)	113.36	460.53	-172.82	724.19	38.79	-60.26
Other Non-Operating Income	-259.01	-259.01	-198.96	-257.48	-251.59	-311.92
EBT Excluding Unusual Items	16,209	23,012	22,479	15,346	2,637	1,274
Pretax Income	16,209	23,012	22,479	15,346	2,637	1,274
Income Tax Expense	12,213	12,193	10,761	9,612	7,953	8,898
Earnings From Continuing Operations	3,996	10,819	11,718	5,734	-5,316	-7,624
Minority Interest in Earnings	0.12	0.06	0.01	0	0.03	0.01
Net Income	3,996	10,819	11,718	5,734	-5,316	-7,624
Net Income to Common	3,996	10,819	11,718	5,734	-5,316	-7,624
Net Income Growth	-86.03%	-7.67%	104.35%	-	-	-
Basic Shares Outstanding	1,436	1,435	1,435	1,435	1,435	1,237
Diluted Shares Outstanding	1,443	1,443	1,443	1,435	1,435	1,237
Shares Change (YoY)	-0.40%	-	0.53%	-	16.04%	60.72%
EPS (Basic)	2.78	7.54	8.16	4.00	-3.70	-6.16
EPS (Diluted)	2.77	7.50	8.12	4.00	-3.70	-6.16
EPS Growth	-85.97%	-7.63%	103.23%	-	-	-
Operating Margin	14.34%	21.16%	25.92%	24.56%	19.67%	20.19%
Profit Margin	3.17%	9.06%	10.96%	5.85%	-6.35%	-7.93%
EBITDA	53,182	60,348	61,988	58,621	48,257	49,927
EBITDA Margin	42.25%	50.56%	57.97%	59.84%	57.62%	51.94%
D&A For Ebitda	35,136	35,092	34,267	34,564	31,787	30,517
EBIT	18,046	25,256	27,720	24,057	16,470	19,409
EBIT Margin	14.34%	21.16%	25.92%	24.56%	19.67%	20.19%
Effective Tax Rate	75.35%	52.99%	47.87%	62.63%	301.58%	698.52%

Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.