PT Pikko Land Development Tbk (IDX:RODA)
Indonesia · Delayed Price · Currency is IDR 64.00
+1.00 (1.59%)
May 22, 2026, 4:03 PM WIB
IDX:RODA 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 | Mar '26 Mar 31, 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 |
| 154,832 | 155,642 | 84,485 | 101,815 | 184,360 | 508,916 | |
Revenue Growth (YoY) | 115.16% | 84.23% | -17.02% | -44.77% | -63.77% | 345.90% |
Cost of Revenue | 125,691 | 128,756 | 55,354 | 56,828 | 125,383 | 351,947 |
Gross Profit | 29,142 | 26,886 | 29,131 | 44,987 | 58,977 | 156,970 |
Selling, General & Admin | 42,269 | 46,133 | 43,292 | 50,964 | 60,471 | 66,315 |
Other Operating Expenses | 5,130 | 7,454 | 4,257 | -27,012 | 8,391 | 2,401 |
Operating Expenses | 47,399 | 53,587 | 47,550 | 23,952 | 68,862 | 68,716 |
Operating Income | -18,257 | -26,701 | -18,419 | 21,035 | -9,885 | 88,254 |
Interest Expense | -49,553 | -42,609 | -41,886 | -49,887 | -59,885 | -59,883 |
Interest & Investment Income | 1,920 | 1,941 | 1,432 | 1,805 | 1,608 | 2,502 |
Earnings From Equity Investments | -1,762 | -1,073 | -205.49 | -246.42 | -259.74 | -1,020 |
Currency Exchange Gain (Loss) | - | - | - | - | 1.59 | 1 |
EBT Excluding Unusual Items | -67,653 | -68,442 | -59,078 | -27,293 | -68,420 | 29,855 |
Gain (Loss) on Sale of Investments | - | - | - | - | 50,320 | - |
Gain (Loss) on Sale of Assets | 27.5 | 27.5 | 242.89 | - | - | - |
Pretax Income | -67,625 | -68,415 | -58,836 | -27,293 | -18,100 | 29,855 |
Income Tax Expense | 1,988 | 2,947 | 5,753 | 7,279 | 7,747 | -2,906 |
Earnings From Continuing Operations | -69,613 | -71,362 | -64,589 | -34,573 | -25,847 | 32,761 |
Minority Interest in Earnings | 283.74 | 487.54 | 2,664 | -708.07 | -10,130 | -25,308 |
Net Income | -69,329 | -70,874 | -61,925 | -35,281 | -35,977 | 7,453 |
Net Income to Common | -69,329 | -70,874 | -61,925 | -35,281 | -35,977 | 7,453 |
Shares Outstanding (Basic) | 13,592 | 13,592 | 13,592 | 13,592 | 13,592 | 13,592 |
Shares Outstanding (Diluted) | 13,592 | 13,592 | 13,592 | 13,592 | 13,592 | 13,592 |
EPS (Basic) | -5.10 | -5.21 | -4.56 | -2.60 | -2.65 | 0.55 |
EPS (Diluted) | -5.10 | -5.21 | -4.56 | -2.60 | -2.65 | 0.55 |
Free Cash Flow | 81,247 | 76,915 | -13,584 | -9,425 | 15,796 | 152,067 |
Free Cash Flow Per Share | 5.98 | 5.66 | -1.00 | -0.69 | 1.16 | 11.19 |
Gross Margin | 18.82% | 17.27% | 34.48% | 44.19% | 31.99% | 30.84% |
Operating Margin | -11.79% | -17.16% | -21.80% | 20.66% | -5.36% | 17.34% |
Profit Margin | -44.78% | -45.54% | -73.30% | -34.65% | -19.52% | 1.47% |
Free Cash Flow Margin | 52.47% | 49.42% | -16.08% | -9.26% | 8.57% | 29.88% |
EBITDA | -18,172 | -26,594 | -18,140 | 21,464 | -9,143 | 89,212 |
EBITDA Margin | -11.74% | -17.09% | -21.47% | 21.08% | -4.96% | 17.53% |
D&A For EBITDA | 84.71 | 106.29 | 278.52 | 428.58 | 742.12 | 958.69 |
EBIT | -18,257 | -26,701 | -18,419 | 21,035 | -9,885 | 88,254 |
EBIT Margin | -11.79% | -17.16% | -21.80% | 20.66% | -5.36% | 17.34% |
Revenue as Reported | 154,832 | 155,642 | 84,485 | 101,815 | 184,360 | 508,916 |
Advertising Expenses | - | 1,460 | 1,993 | 2,145 | 3,033 | 8,524 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.