PT Urban Jakarta Propertindo Tbk. (IDX:URBN)
Indonesia · Delayed Price · Currency is IDR 130.00
0.00 (0.00%)
Jul 18, 2025, 4:00 PM WIB
IDX:URBN 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| 17,456 | 20,333 | 221,526 | 39,804 | 71,126 | 128,944 | Upgrade | |
Revenue Growth (YoY) | -92.12% | -90.82% | 456.54% | -44.04% | -44.84% | 126.02% | Upgrade |
Cost of Revenue | 10,873 | 13,007 | 169,531 | 30,450 | 50,269 | 101,351 | Upgrade |
Gross Profit | 6,582 | 7,326 | 51,995 | 9,354 | 20,857 | 27,592 | Upgrade |
Selling, General & Admin | 19,735 | 20,400 | 30,570 | 31,692 | 36,288 | 45,616 | Upgrade |
Other Operating Expenses | -6,434 | -8,216 | -473.78 | - | - | - | Upgrade |
Operating Expenses | 13,300 | 12,184 | 30,096 | 31,692 | 36,288 | 45,616 | Upgrade |
Operating Income | -6,718 | -4,858 | 21,899 | -22,338 | -15,431 | -18,024 | Upgrade |
Interest Expense | -143.47 | -73.8 | -4,319 | -16,492 | -33,074 | -27,302 | Upgrade |
Interest & Investment Income | 11,721 | 13,037 | 16,684 | 6,082 | 6,126 | 54,220 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | - | 10.61 | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | 58,803 | 135,523 | 112,674 | Upgrade |
Pretax Income | 4,860 | 8,106 | 34,264 | 26,056 | 93,144 | 121,579 | Upgrade |
Income Tax Expense | 4,933 | 5,301 | 9,338 | 14,802 | 22,853 | 22,305 | Upgrade |
Earnings From Continuing Operations | -73.56 | 2,805 | 24,926 | 11,254 | 70,291 | 99,274 | Upgrade |
Minority Interest in Earnings | 53.39 | 181.78 | 333.97 | 518.28 | 529.59 | -14,212 | Upgrade |
Net Income | -20.16 | 2,987 | 25,260 | 11,772 | 70,820 | 85,061 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | - | - | -1,779 | - | Upgrade |
Net Income to Common | -20.16 | 2,987 | 25,260 | 11,772 | 72,599 | 85,061 | Upgrade |
Net Income Growth | - | -88.18% | 114.58% | -83.38% | -16.74% | 316.88% | Upgrade |
Shares Outstanding (Basic) | 3,229 | 3,232 | 3,232 | 3,232 | 3,232 | 3,232 | Upgrade |
Shares Outstanding (Diluted) | 3,229 | 3,232 | 3,232 | 3,232 | 3,739 | 5,882 | Upgrade |
Shares Change (YoY) | -0.09% | - | - | -13.55% | -36.43% | 51.85% | Upgrade |
EPS (Basic) | -0.01 | 0.92 | 7.82 | 3.64 | 22.46 | 26.32 | Upgrade |
EPS (Diluted) | -0.01 | 0.92 | 7.82 | 3.64 | 19.42 | 14.46 | Upgrade |
EPS Growth | - | -88.18% | 114.58% | -81.25% | 34.30% | 174.50% | Upgrade |
Free Cash Flow | -117,184 | -94,617 | -133,525 | -284,599 | 210,773 | -166,105 | Upgrade |
Free Cash Flow Per Share | -36.29 | -29.27 | -41.31 | -88.05 | 56.37 | -28.24 | Upgrade |
Gross Margin | 37.71% | 36.03% | 23.47% | 23.50% | 29.32% | 21.40% | Upgrade |
Operating Margin | -38.48% | -23.89% | 9.88% | -56.12% | -21.70% | -13.98% | Upgrade |
Profit Margin | -0.12% | 14.69% | 11.40% | 29.57% | 102.07% | 65.97% | Upgrade |
Free Cash Flow Margin | -671.32% | -465.34% | -60.27% | -715.00% | 296.34% | -128.82% | Upgrade |
EBITDA | -3,432 | -1,801 | 24,950 | -19,805 | -13,001 | -15,607 | Upgrade |
EBITDA Margin | -19.66% | -8.86% | 11.26% | -49.76% | -18.28% | -12.10% | Upgrade |
D&A For EBITDA | 3,286 | 3,056 | 3,051 | 2,532 | 2,430 | 2,416 | Upgrade |
EBIT | -6,718 | -4,858 | 21,899 | -22,338 | -15,431 | -18,024 | Upgrade |
EBIT Margin | -38.48% | -23.89% | 9.88% | -56.12% | -21.70% | -13.98% | Upgrade |
Effective Tax Rate | 101.51% | 65.40% | 27.25% | 56.81% | 24.54% | 18.35% | Upgrade |
Updated Jun 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.