PT Vastland Indonesia Tbk (IDX:VAST)
Indonesia · Delayed Price · Currency is IDR 99.00
-6.00 (-5.71%)
At close: Jun 8, 2026
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 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 |
Rental Revenue | 40,232 | 39,633 | 38,112 | 25,685 | 23,761 | 21,900 |
| 40,232 | 39,633 | 38,112 | 25,685 | 23,761 | 21,900 | |
Revenue Growth (YoY | 4.32% | 3.99% | 48.38% | 8.10% | 8.50% | 15.86% |
Property Expenses | 8,183 | 7,006 | 9,217 | 4,053 | 2,074 | 2,022 |
Selling, General & Administrative | 1,826 | 1,861 | 1,754 | 2,007 | 752.76 | 933.22 |
Depreciation & Amortization | 336.92 | 331.52 | 403.3 | 395.7 | 255.43 | 316.71 |
Other Operating Expenses | 2,630 | 2,851 | 2,444 | 3,698 | 2,588 | 2,223 |
Total Operating Expenses | 12,976 | 12,049 | 13,817 | 10,154 | 5,671 | 5,494 |
Operating Income | 27,256 | 27,583 | 24,295 | 15,532 | 18,091 | 16,406 |
Interest Expense | -6,054 | -6,800 | -6,439 | -1,634 | -2,724 | -3,006 |
Interest & Investment Income | 196.17 | 172.41 | 244.28 | 312.93 | 3.89 | 2.91 |
Other Non-Operating Income | -123.74 | 9.15 | -119.35 | -22.87 | -466.5 | -4.91 |
EBT Excluding Unusual Items | 21,274 | 20,965 | 17,981 | 14,188 | 14,904 | 13,398 |
Gain (Loss) on Sale of Assets | - | -212.33 | 146.38 | - | -11.79 | 118.54 |
Asset Writedown | - | - | - | 87,104 | 3,987 | 103,338 |
Pretax Income | 21,274 | 20,753 | 18,127 | 101,292 | 18,879 | 116,855 |
Income Tax Expense | 3,862 | 3,760 | 3,341 | 2,497 | 2,291 | 2,195 |
Net Income | 17,412 | 16,993 | 14,786 | 98,795 | 16,588 | 114,660 |
Net Income to Common | 17,412 | 16,993 | 14,786 | 98,795 | 16,588 | 114,660 |
Net Income Growth | 8.34% | 14.92% | -85.03% | 495.60% | -85.53% | 6072.45% |
Basic Shares Outstanding | 3,056 | 3,056 | 3,056 | 3,000 | 2,406 | 2,010 |
Diluted Shares Outstanding | 3,056 | 3,056 | 3,056 | 3,000 | 2,406 | 2,010 |
Shares Change (YoY) | 0.00% | 0.00% | 1.84% | 24.72% | 19.68% | 0.22% |
EPS (Basic) | 5.70 | 5.56 | 4.84 | 32.93 | 6.90 | 57.04 |
EPS (Diluted) | 5.70 | 5.56 | 4.84 | 32.93 | 6.90 | 57.04 |
EPS Growth | 8.34% | 14.90% | -85.30% | 377.53% | -87.91% | 6058.99% |
Operating Margin | 67.75% | 69.60% | 63.75% | 60.47% | 76.13% | 74.91% |
Profit Margin | 43.28% | 42.88% | 38.80% | 384.64% | 69.81% | 523.55% |
EBITDA | 27,593 | 27,915 | 24,698 | 15,927 | 18,346 | 16,723 |
EBITDA Margin | 68.58% | 70.43% | 64.80% | 62.01% | 77.21% | 76.36% |
D&A For Ebitda | 336.92 | 331.52 | 403.3 | 395.7 | 255.43 | 316.71 |
EBIT | 27,256 | 27,583 | 24,295 | 15,532 | 18,091 | 16,406 |
EBIT Margin | 67.75% | 69.60% | 63.75% | 60.47% | 76.13% | 74.91% |
Effective Tax Rate | 18.15% | 18.12% | 18.43% | 2.46% | 12.14% | 1.88% |