PT Kota Satu Properti Tbk (IDX:SATU)
Indonesia · Delayed Price · Currency is IDR 256.00
-2.00 (-0.78%)
At close: Feb 6, 2026
PT Kota Satu Properti Tbk 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
| 26,083 | 26,874 | 27,991 | 32,164 | 21,473 | 24,103 | |
Revenue Growth (YoY) | -9.12% | -3.99% | -12.97% | 49.79% | -10.91% | -31.91% |
Cost of Revenue | 14,178 | 14,453 | 16,612 | 20,812 | 18,264 | 16,740 |
Gross Profit | 11,906 | 12,421 | 11,380 | 11,352 | 3,209 | 7,363 |
Selling, General & Admin | 14,263 | 14,126 | 10,250 | 9,555 | 10,912 | 12,952 |
Other Operating Expenses | 1,935 | 2,428 | 2,419 | 7,099 | 8,425 | 7,858 |
Operating Expenses | 16,198 | 16,554 | 12,669 | 16,654 | 19,337 | 20,810 |
Operating Income | -4,293 | -4,134 | -1,289 | -5,302 | -16,128 | -13,446 |
Interest Expense | -2,058 | -1,996 | -1,452 | -1,774 | -1,581 | -4,776 |
Interest & Investment Income | 18.33 | 21.53 | 20.87 | 19.07 | 16.97 | 40.12 |
Other Non Operating Income (Expenses) | -19.91 | -26.13 | -814.48 | -175.44 | -45.61 | -33.53 |
EBT Excluding Unusual Items | -6,352 | -6,134 | -3,535 | -7,233 | -17,738 | -18,216 |
Gain (Loss) on Sale of Assets | - | - | -6.63 | -112.81 | - | - |
Pretax Income | -6,352 | -6,134 | -3,542 | -7,345 | -17,738 | -18,216 |
Income Tax Expense | 1,909 | 2,152 | 329.6 | 845.46 | -729.69 | 886.86 |
Earnings From Continuing Operations | -8,261 | -8,285 | -3,872 | -8,191 | -17,008 | -19,103 |
Minority Interest in Earnings | 97.74 | 85.43 | -18.61 | 73.53 | 219.51 | 514.41 |
Net Income | -8,163 | -8,200 | -3,890 | -8,117 | -16,788 | -18,588 |
Preferred Dividends & Other Adjustments | - | - | - | - | -0.54 | - |
Net Income to Common | -8,163 | -8,200 | -3,890 | -8,117 | -16,788 | -18,588 |
Shares Outstanding (Basic) | 1,375 | 1,375 | 1,251 | 1,251 | 1,250 | 1,250 |
Shares Outstanding (Diluted) | 1,375 | 1,375 | 1,251 | 1,251 | 1,250 | 1,250 |
Shares Change (YoY) | 9.92% | 9.92% | 0.01% | 0.06% | - | - |
EPS (Basic) | -5.94 | -5.96 | -3.11 | -6.49 | -13.43 | -14.87 |
EPS (Diluted) | -5.94 | -5.96 | -3.11 | -6.49 | -13.43 | -14.87 |
Free Cash Flow | 1,714 | 3,072 | 14,417 | 9,739 | -3,234 | -15,224 |
Free Cash Flow Per Share | 1.25 | 2.23 | 11.53 | 7.79 | -2.59 | -12.18 |
Gross Margin | 45.65% | 46.22% | 40.65% | 35.30% | 14.95% | 30.55% |
Operating Margin | -16.46% | -15.38% | -4.61% | -16.48% | -75.11% | -55.79% |
Profit Margin | -31.30% | -30.51% | -13.90% | -25.24% | -78.18% | -77.12% |
Free Cash Flow Margin | 6.57% | 11.43% | 51.51% | 30.28% | -15.06% | -63.16% |
EBITDA | 207.91 | 110.62 | 3,285 | -649.08 | -11,424 | -7,625 |
EBITDA Margin | 0.80% | 0.41% | 11.73% | -2.02% | -53.20% | -31.64% |
D&A For EBITDA | 4,501 | 4,244 | 4,574 | 4,653 | 4,704 | 5,821 |
EBIT | -4,293 | -4,134 | -1,289 | -5,302 | -16,128 | -13,446 |
EBIT Margin | -16.46% | -15.38% | -4.61% | -16.48% | -75.11% | -55.79% |
Advertising Expenses | - | 487.37 | 623.7 | 1,001 | 471.85 | 64.3 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.