PT Urban Jakarta Propertindo Tbk. (IDX:URBN)
Indonesia · Delayed Price · Currency is IDR 202.00
+2.00 (1.00%)
Jun 12, 2026, 4:10 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 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 |
| 5,692 | 7,348 | 20,333 | 221,526 | 39,804 | 71,126 | |
Revenue Growth (YoY) | -72.01% | -63.86% | -90.82% | 456.54% | -44.04% | -44.84% |
Cost of Revenue | 4,015 | 5,168 | 13,007 | 169,531 | 30,450 | 50,269 |
Gross Profit | 1,677 | 2,180 | 7,326 | 51,995 | 9,354 | 20,857 |
Selling, General & Admin | 20,113 | 19,774 | 20,400 | 30,570 | 31,692 | 36,288 |
Other Operating Expenses | 156,502 | 156,201 | -8,286 | -473.78 | - | - |
Operating Expenses | 176,615 | 175,975 | 12,114 | 30,096 | 31,692 | 36,288 |
Operating Income | -174,937 | -173,795 | -4,787 | 21,899 | -22,338 | -15,431 |
Interest Expense | -3,201 | -113.6 | -73.8 | -4,319 | -16,492 | -33,074 |
Interest & Investment Income | - | 102.04 | 13,037 | 16,684 | 6,082 | 6,126 |
Other Non Operating Income (Expenses) | - | - | - | - | 58,803 | 135,523 |
Pretax Income | -178,138 | -173,806 | 8,176 | 34,264 | 26,056 | 93,144 |
Income Tax Expense | -235.79 | 498.95 | 5,301 | 9,338 | 14,802 | 22,853 |
Earnings From Continuing Operations | -177,903 | -174,305 | 2,875 | 24,926 | 11,254 | 70,291 |
Minority Interest in Earnings | 54.99 | 54.88 | 181.78 | 333.97 | 518.28 | 529.59 |
Net Income | -177,848 | -174,250 | 3,057 | 25,260 | 11,772 | 70,820 |
Preferred Dividends & Other Adjustments | - | - | - | - | - | -1,779 |
Net Income to Common | -177,848 | -174,250 | 3,057 | 25,260 | 11,772 | 72,599 |
Net Income Growth | - | - | -87.90% | 114.58% | -83.38% | -16.74% |
Shares Outstanding (Basic) | 3,232 | 3,232 | 3,232 | 3,232 | 3,232 | 3,232 |
Shares Outstanding (Diluted) | 3,232 | 3,232 | 3,232 | 3,232 | 3,232 | 3,739 |
Shares Change (YoY) | - | - | - | - | -13.55% | -36.43% |
EPS (Basic) | -55.03 | -53.91 | 0.95 | 7.82 | 3.64 | 22.46 |
EPS (Diluted) | -55.03 | -53.91 | 0.95 | 7.82 | 3.64 | 19.42 |
EPS Growth | - | - | -87.90% | 114.58% | -81.25% | 34.30% |
Free Cash Flow | -18,905 | -29,555 | -94,617 | -133,525 | -284,599 | 210,773 |
Free Cash Flow Per Share | -5.85 | -9.14 | -29.27 | -41.31 | -88.05 | 56.37 |
Gross Margin | 29.47% | 29.67% | 36.03% | 23.47% | 23.50% | 29.32% |
Operating Margin | -3073.36% | -2365.21% | -23.54% | 9.88% | -56.12% | -21.70% |
Profit Margin | -3124.49% | -2371.41% | 15.03% | 11.40% | 29.57% | 102.07% |
Free Cash Flow Margin | -332.12% | -402.22% | -465.34% | -60.27% | -715.00% | 296.34% |
EBITDA | -171,631 | -170,722 | -1,731 | 24,950 | -19,805 | -13,001 |
EBITDA Margin | - | - | -8.51% | 11.26% | -49.76% | -18.28% |
D&A For EBITDA | 3,307 | 3,073 | 3,056 | 3,051 | 2,532 | 2,430 |
EBIT | -174,937 | -173,795 | -4,787 | 21,899 | -22,338 | -15,431 |
EBIT Margin | - | - | -23.54% | 9.88% | -56.12% | -21.70% |
Effective Tax Rate | - | - | 64.83% | 27.25% | 56.81% | 24.54% |