PT Vastland Indonesia Tbk (IDX:VAST)
Indonesia
· Delayed Price · Currency is IDR 127.00
0.00 (0.00%)
At close: Jun 26, 2025, 3:30 PM WIB
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 | 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 | 2019 |
Rental Revenue | 38,566 | 38,112 | 25,685 | 23,761 | 21,900 | 18,903 | Upgrade
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| 38,566 | 38,112 | 25,685 | 23,761 | 21,900 | 18,903 | Upgrade
| |
Revenue Growth (YoY | 36.85% | 48.38% | 8.10% | 8.50% | 15.86% | 9.06% | Upgrade
|
Property Expenses | 5,181 | 6,636 | 4,053 | 2,074 | 2,022 | 7,990 | Upgrade
|
Selling, General & Administrative | 1,804 | 2,094 | 2,007 | 752.76 | 933.22 | 948.4 | Upgrade
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Depreciation & Amortization | 382.9 | 403.3 | 395.7 | 255.43 | 316.71 | 309.6 | Upgrade
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Other Operating Expenses | 4,780 | 4,684 | 3,698 | 2,588 | 2,223 | 3,509 | Upgrade
|
Total Operating Expenses | 12,148 | 13,817 | 10,154 | 5,671 | 5,494 | 12,756 | Upgrade
|
Operating Income | 26,418 | 24,295 | 15,532 | 18,091 | 16,406 | 6,146 | Upgrade
|
Interest Expense | -6,843 | -6,439 | -1,634 | -2,724 | -3,006 | -2,368 | Upgrade
|
Interest & Investment Income | 146.61 | 244.28 | 312.93 | 3.89 | 2.91 | 3.62 | Upgrade
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Other Non-Operating Income | -331.69 | -119.35 | -22.87 | -466.5 | -4.91 | -133.75 | Upgrade
|
EBT Excluding Unusual Items | 19,390 | 17,981 | 14,188 | 14,904 | 13,398 | 3,648 | Upgrade
|
Gain (Loss) on Sale of Assets | 146.38 | 146.38 | - | -11.79 | 118.54 | 86.56 | Upgrade
|
Asset Writedown | - | - | 87,104 | 3,987 | 103,338 | - | Upgrade
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Pretax Income | 19,536 | 18,127 | 101,292 | 18,879 | 116,855 | 3,735 | Upgrade
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Income Tax Expense | 3,464 | 3,341 | 2,497 | 2,291 | 2,195 | 1,877 | Upgrade
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Net Income | 16,072 | 14,786 | 98,795 | 16,588 | 114,660 | 1,858 | Upgrade
|
Net Income to Common | 16,072 | 14,786 | 98,795 | 16,588 | 114,660 | 1,858 | Upgrade
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Net Income Growth | -83.42% | -85.03% | 495.60% | -85.53% | 6072.45% | 28.24% | Upgrade
|
Basic Shares Outstanding | 3,056 | 3,056 | 3,000 | 2,406 | 2,010 | 2,006 | Upgrade
|
Diluted Shares Outstanding | 3,056 | 3,056 | 3,000 | 2,406 | 2,010 | 2,006 | Upgrade
|
Shares Change (YoY) | -3.39% | 1.84% | 24.72% | 19.68% | 0.22% | - | Upgrade
|
EPS (Basic) | 5.26 | 4.84 | 32.93 | 6.90 | 57.04 | 0.93 | Upgrade
|
EPS (Diluted) | 5.26 | 4.84 | 32.93 | 6.90 | 57.04 | 0.93 | Upgrade
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EPS Growth | -82.84% | -85.30% | 377.53% | -87.91% | 6058.99% | 28.24% | Upgrade
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Operating Margin | 68.50% | 63.75% | 60.47% | 76.13% | 74.91% | 32.52% | Upgrade
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Profit Margin | 41.67% | 38.80% | 384.64% | 69.81% | 523.55% | 9.83% | Upgrade
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EBITDA | 26,800 | 24,698 | 15,927 | 18,346 | 16,723 | 11,723 | Upgrade
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EBITDA Margin | 69.49% | 64.80% | 62.01% | 77.21% | 76.36% | 62.02% | Upgrade
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D&A For Ebitda | 382.9 | 403.3 | 395.7 | 255.43 | 316.71 | 5,577 | Upgrade
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EBIT | 26,418 | 24,295 | 15,532 | 18,091 | 16,406 | 6,146 | Upgrade
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EBIT Margin | 68.50% | 63.75% | 60.47% | 76.13% | 74.91% | 32.52% | Upgrade
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Effective Tax Rate | 17.73% | 18.43% | 2.46% | 12.14% | 1.88% | 50.26% | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.