PT Urban Jakarta Propertindo Tbk. (IDX:URBN)
Indonesia
· Delayed Price · Currency is IDR 125.00
-1.00 (-0.79%)
Jun 5, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Revenue | 20,333 | 221,526 | 39,804 | 71,126 | 128,944 | Upgrade
|
| Revenue Growth (YoY) | -90.82% | 456.54% | -44.04% | -44.84% | 126.02% | Upgrade
|
| Cost of Revenue | 13,007 | 169,531 | 30,450 | 50,269 | 101,351 | Upgrade
|
| Gross Profit | 7,326 | 51,995 | 9,354 | 20,857 | 27,592 | Upgrade
|
| Selling, General & Admin | 20,400 | 30,570 | 31,692 | 36,288 | 45,616 | Upgrade
|
| Other Operating Expenses | -8,216 | - | - | - | - | Upgrade
|
| Operating Expenses | 12,184 | 30,570 | 31,692 | 36,288 | 45,616 | Upgrade
|
| Operating Income | -4,858 | 21,425 | -22,338 | -15,431 | -18,024 | Upgrade
|
| Interest Expense | -73.8 | -4,319 | -16,492 | -33,074 | -27,302 | Upgrade
|
| Interest & Investment Income | - | 16,684 | 6,082 | 6,126 | 54,220 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 10.61 | Upgrade
|
| Other Non Operating Income (Expenses) | 13,037 | 473.78 | 58,803 | 135,523 | 112,674 | Upgrade
|
| Pretax Income | 8,106 | 34,264 | 26,056 | 93,144 | 121,579 | Upgrade
|
| Income Tax Expense | 5,301 | 9,338 | 14,802 | 22,853 | 22,305 | Upgrade
|
| Earnings From Continuing Operations | 2,805 | 24,926 | 11,254 | 70,291 | 99,274 | Upgrade
|
| Minority Interest in Earnings | 181.78 | 333.97 | 518.28 | 529.59 | -14,212 | Upgrade
|
| Net Income | 2,987 | 25,260 | 11,772 | 70,820 | 85,061 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | -197.36 | -308.18 | -1,779 | - | Upgrade
|
| Net Income to Common | 2,987 | 25,457 | 12,080 | 72,599 | 85,061 | Upgrade
|
| Net Income Growth | -88.18% | 114.58% | -83.38% | -16.74% | 316.88% | Upgrade
|
| Shares Outstanding (Basic) | 3,246 | 3,232 | 3,232 | 3,232 | 3,232 | Upgrade
|
| Shares Outstanding (Diluted) | 3,246 | 3,232 | 3,232 | 3,739 | 5,882 | Upgrade
|
| Shares Change (YoY) | 0.44% | - | -13.55% | -36.43% | 51.85% | Upgrade
|
| EPS (Basic) | 0.92 | 7.88 | 3.74 | 22.46 | 26.32 | Upgrade
|
| EPS (Diluted) | 0.92 | 7.88 | 3.74 | 19.42 | 14.46 | Upgrade
|
| EPS Growth | -88.32% | 110.74% | -80.75% | 34.30% | 174.50% | Upgrade
|
| Free Cash Flow | -94,617 | -146,269 | -284,599 | 210,773 | -166,105 | Upgrade
|
| Free Cash Flow Per Share | -29.14 | -45.26 | -88.05 | 56.37 | -28.24 | Upgrade
|
| Gross Margin | 36.03% | 23.47% | 23.50% | 29.32% | 21.40% | Upgrade
|
| Operating Margin | -23.89% | 9.67% | -56.12% | -21.70% | -13.98% | Upgrade
|
| Profit Margin | 14.69% | 11.49% | 30.35% | 102.07% | 65.97% | Upgrade
|
| Free Cash Flow Margin | -465.34% | -66.03% | -715.00% | 296.34% | -128.82% | Upgrade
|
| EBITDA | -1,321 | 24,476 | -19,805 | -13,001 | -15,607 | Upgrade
|
| EBITDA Margin | -6.50% | 11.05% | -49.76% | -18.28% | -12.10% | Upgrade
|
| D&A For EBITDA | 3,536 | 3,051 | 2,532 | 2,430 | 2,416 | Upgrade
|
| EBIT | -4,858 | 21,425 | -22,338 | -15,431 | -18,024 | Upgrade
|
| EBIT Margin | -23.89% | 9.67% | -56.12% | -21.70% | -13.98% | Upgrade
|
| Effective Tax Rate | 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.