PT Vastland Indonesia 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
Rental Revenue	39,386	38,112	25,685	23,761	21,900	18,903
Total Revenue	39,386	38,112	25,685	23,761	21,900	18,903
Revenue Growth (YoY	13.23%	48.38%	8.10%	8.50%	15.86%	9.06%
Property Expenses	4,424	6,636	4,053	2,074	2,022	7,990
Selling, General & Administrative	2,117	2,094	2,007	752.76	933.22	948.4
Depreciation & Amortization	332.4	403.3	395.7	255.43	316.71	309.6
Other Operating Expenses	4,834	4,684	3,698	2,588	2,223	3,509
Total Operating Expenses	11,707	13,817	10,154	5,671	5,494	12,756
Operating Income	27,679	24,295	15,532	18,091	16,406	6,146
Interest Expense	-7,133	-6,439	-1,634	-2,724	-3,006	-2,368
Interest & Investment Income	240.73	244.28	312.93	3.89	2.91	3.62
Other Non-Operating Income	-89.34	-119.35	-22.87	-466.5	-4.91	-133.75
EBT Excluding Unusual Items	20,698	17,981	14,188	14,904	13,398	3,648
Gain (Loss) on Sale of Assets	-	146.38	-	-11.79	118.54	86.56
Asset Writedown	-212.33	-	87,104	3,987	103,338	-
Pretax Income	20,485	18,127	101,292	18,879	116,855	3,735
Income Tax Expense	3,677	3,341	2,497	2,291	2,195	1,877
Net Income	16,808	14,786	98,795	16,588	114,660	1,858
Net Income to Common	16,808	14,786	98,795	16,588	114,660	1,858
Net Income Growth	-83.10%	-85.03%	495.60%	-85.53%	6072.45%	28.24%
Basic Shares Outstanding	3,056	3,056	3,000	2,406	2,010	2,006
Diluted Shares Outstanding	3,056	3,056	3,000	2,406	2,010	2,006
Shares Change (YoY)	1.84%	1.84%	24.72%	19.68%	0.22%	-
EPS (Basic)	5.50	4.84	32.93	6.90	57.04	0.93
EPS (Diluted)	5.50	4.84	32.93	6.90	57.04	0.93
EPS Growth	-83.41%	-85.30%	377.53%	-87.91%	6058.99%	28.24%
Operating Margin	70.28%	63.75%	60.47%	76.13%	74.91%	32.52%
Profit Margin	42.68%	38.80%	384.64%	69.81%	523.55%	9.83%
EBITDA	28,012	24,698	15,927	18,346	16,723	11,723
EBITDA Margin	71.12%	64.80%	62.01%	77.21%	76.36%	62.02%
D&A For Ebitda	332.4	403.3	395.7	255.43	316.71	5,577
EBIT	27,679	24,295	15,532	18,091	16,406	6,146
EBIT Margin	70.28%	63.75%	60.47%	76.13%	74.91%	32.52%
Effective Tax Rate	17.95%	18.43%	2.46%	12.14%	1.88%	50.26%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.