PT Kota Satu Properti Tbk (IDX:SATU)
Indonesia · Delayed Price · Currency is IDR 254.00
-2.00 (-0.78%)
May 22, 2026, 4:00 PM WIB
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 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 |
| 29,534 | 27,031 | 26,874 | 27,991 | 32,164 | 21,473 | |
Revenue Growth (YoY) | 10.90% | 0.59% | -3.99% | -12.97% | 49.79% | -10.91% |
Cost of Revenue | 15,920 | 14,338 | 14,453 | 16,612 | 20,812 | 18,264 |
Gross Profit | 13,613 | 12,693 | 12,421 | 11,380 | 11,352 | 3,209 |
Selling, General & Admin | 12,221 | 11,922 | 14,126 | 10,250 | 9,555 | 10,912 |
Other Operating Expenses | -775.96 | -750.31 | 2,428 | 2,419 | 7,099 | 8,425 |
Operating Expenses | 11,445 | 11,172 | 16,554 | 12,669 | 16,654 | 19,337 |
Operating Income | 2,169 | 1,522 | -4,134 | -1,289 | -5,302 | -16,128 |
Interest Expense | -2,181 | -2,128 | -1,996 | -1,452 | -1,774 | -1,581 |
Interest & Investment Income | 18.28 | 18.28 | 21.53 | 20.87 | 19.07 | 16.97 |
Other Non Operating Income (Expenses) | -103.32 | -103.78 | -26.13 | -814.48 | -175.44 | -45.61 |
EBT Excluding Unusual Items | -97.16 | -691.32 | -6,134 | -3,535 | -7,233 | -17,738 |
Gain (Loss) on Sale of Assets | - | - | - | -6.63 | -112.81 | - |
Pretax Income | -97.16 | -691.32 | -6,134 | -3,542 | -7,345 | -17,738 |
Income Tax Expense | 2,660 | 2,588 | 2,152 | 329.6 | 845.46 | -729.69 |
Earnings From Continuing Operations | -2,758 | -3,279 | -8,285 | -3,872 | -8,191 | -17,008 |
Minority Interest in Earnings | 87.41 | 100.07 | 85.43 | -18.61 | 73.53 | 219.51 |
Net Income | -2,670 | -3,179 | -8,200 | -3,890 | -8,117 | -16,788 |
Preferred Dividends & Other Adjustments | - | - | - | - | - | -0.54 |
Net Income to Common | -2,670 | -3,179 | -8,200 | -3,890 | -8,117 | -16,788 |
Shares Outstanding (Basic) | 1,376 | 1,376 | 1,376 | 1,251 | 1,251 | 1,250 |
Shares Outstanding (Diluted) | 1,376 | 1,376 | 1,376 | 1,251 | 1,251 | 1,250 |
Shares Change (YoY) | 0.09% | 0.02% | 9.99% | 0.01% | 0.06% | - |
EPS (Basic) | -1.94 | -2.31 | -5.96 | -3.11 | -6.49 | -13.43 |
EPS (Diluted) | -1.94 | -2.31 | -5.96 | -3.11 | -6.49 | -13.43 |
Free Cash Flow | 4,421 | 3,808 | 3,072 | 14,417 | 9,739 | -3,234 |
Free Cash Flow Per Share | 3.21 | 2.77 | 2.23 | 11.53 | 7.79 | -2.59 |
Gross Margin | 46.10% | 46.96% | 46.22% | 40.65% | 35.30% | 14.95% |
Operating Margin | 7.34% | 5.63% | -15.38% | -4.61% | -16.48% | -75.11% |
Profit Margin | -9.04% | -11.76% | -30.51% | -13.90% | -25.24% | -78.18% |
Free Cash Flow Margin | 14.97% | 14.09% | 11.43% | 51.51% | 30.28% | -15.06% |
EBITDA | 6,409 | 5,763 | 110.62 | 3,285 | -649.08 | -11,424 |
EBITDA Margin | 21.70% | 21.32% | 0.41% | 11.73% | -2.02% | -53.20% |
D&A For EBITDA | 4,240 | 4,241 | 4,244 | 4,574 | 4,653 | 4,704 |
EBIT | 2,169 | 1,522 | -4,134 | -1,289 | -5,302 | -16,128 |
EBIT Margin | 7.34% | 5.63% | -15.38% | -4.61% | -16.48% | -75.11% |
Advertising Expenses | - | 416.42 | 487.37 | 623.7 | 1,001 | 471.85 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.