PT Pikko Land Development Tbk (IDX: RODA)
Indonesia
· Delayed Price · Currency is IDR
32.00
0.00 (0.00%)
Oct 11, 2024, 4:00 PM WIB
RODA Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 107,736 | 101,815 | 184,360 | 508,916 | 114,133 | 319,784 | Upgrade
|
Revenue Growth (YoY) | -34.57% | -44.77% | -63.77% | 345.90% | -64.31% | 36.23% | Upgrade
|
Cost of Revenue | 68,652 | 56,828 | 125,383 | 351,947 | 69,240 | 183,461 | Upgrade
|
Gross Profit | 39,084 | 44,987 | 58,977 | 156,970 | 44,892 | 136,324 | Upgrade
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Selling, General & Admin | 47,691 | 50,964 | 60,471 | 66,315 | 83,567 | 101,274 | Upgrade
|
Other Operating Expenses | -26,670 | -27,012 | 8,391 | 2,401 | 71,171 | -5,779 | Upgrade
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Operating Expenses | 21,021 | 23,952 | 68,862 | 68,716 | 154,738 | 95,495 | Upgrade
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Operating Income | 18,063 | 21,035 | -9,885 | 88,254 | -109,845 | 40,829 | Upgrade
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Interest Expense | -42,600 | -49,887 | -59,885 | -59,883 | -70,507 | -49,995 | Upgrade
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Interest & Investment Income | 1,612 | 1,805 | 1,608 | 2,502 | 2,282 | 2,308 | Upgrade
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Earnings From Equity Investments | -22.2 | -246.42 | -259.74 | -1,020 | -296.63 | -2,366 | Upgrade
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Currency Exchange Gain (Loss) | 0.5 | 0.5 | 1.59 | 1 | 0.73 | 440.09 | Upgrade
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EBT Excluding Unusual Items | -22,946 | -27,293 | -68,420 | 29,855 | -178,365 | -8,785 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | 50,320 | - | - | -181,476 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | - | - | 8,614 | Upgrade
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Legal Settlements | - | - | - | - | - | -92,668 | Upgrade
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Other Unusual Items | - | - | - | - | - | 61.24 | Upgrade
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Pretax Income | -22,946 | -27,293 | -18,100 | 29,855 | -178,365 | -274,253 | Upgrade
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Income Tax Expense | 8,192 | 7,279 | 7,747 | -2,906 | -10,342 | 1,794 | Upgrade
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Earnings From Continuing Operations | -31,138 | -34,573 | -25,847 | 32,761 | -168,023 | -276,048 | Upgrade
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Minority Interest in Earnings | 1,234 | -708.07 | -10,130 | -25,308 | 40,833 | 121,695 | Upgrade
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Net Income | -29,904 | -35,281 | -35,977 | 7,453 | -127,190 | -154,352 | Upgrade
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Net Income to Common | -29,904 | -35,281 | -35,977 | 7,453 | -127,190 | -154,352 | Upgrade
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Shares Outstanding (Basic) | 13,592 | 13,592 | 13,592 | 13,592 | 13,592 | 13,592 | Upgrade
|
Shares Outstanding (Diluted) | 13,592 | 13,592 | 13,592 | 13,592 | 13,592 | 13,592 | Upgrade
|
EPS (Basic) | -2.20 | -2.60 | -2.65 | 0.55 | -9.36 | -11.36 | Upgrade
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EPS (Diluted) | -2.20 | -2.60 | -2.65 | 0.55 | -9.36 | -11.36 | Upgrade
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Free Cash Flow | -40,471 | -9,425 | 15,796 | 152,067 | -21,176 | -73,977 | Upgrade
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Free Cash Flow Per Share | -2.98 | -0.69 | 1.16 | 11.19 | -1.56 | -5.44 | Upgrade
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Gross Margin | 36.28% | 44.18% | 31.99% | 30.84% | 39.33% | 42.63% | Upgrade
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Operating Margin | 16.77% | 20.66% | -5.36% | 17.34% | -96.24% | 12.77% | Upgrade
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Profit Margin | -27.76% | -34.65% | -19.51% | 1.46% | -111.44% | -48.27% | Upgrade
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Free Cash Flow Margin | -37.57% | -9.26% | 8.57% | 29.88% | -18.55% | -23.13% | Upgrade
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EBITDA | 18,370 | 21,463 | -9,143 | 89,212 | -108,298 | 42,831 | Upgrade
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EBITDA Margin | 17.05% | 21.08% | -4.96% | 17.53% | -94.89% | 13.39% | Upgrade
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D&A For EBITDA | 306.69 | 428.58 | 742.12 | 958.69 | 1,547 | 2,003 | Upgrade
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EBIT | 18,063 | 21,035 | -9,885 | 88,254 | -109,845 | 40,829 | Upgrade
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EBIT Margin | 16.77% | 20.66% | -5.36% | 17.34% | -96.24% | 12.77% | Upgrade
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Revenue as Reported | 107,736 | 101,815 | 184,360 | 508,916 | 114,133 | 319,784 | Upgrade
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Advertising Expenses | - | 2,145 | 3,033 | 8,524 | 5,961 | 7,077 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.