PT Vastland Indonesia Tbk (IDX:VAST)

PT Vastland Indonesia Tbk Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	40,232	39,633	38,112	25,685	23,761	21,900
Total Revenue	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	8,133	7,006	9,217	4,053	2,074	2,022
Selling, General & Administrative	1,900	1,861	1,754	2,007	752.76	933.22
Depreciation & Amortization	331.52	331.52	403.3	395.7	255.43	316.71
Other Operating Expenses	2,851	2,851	2,444	3,698	2,588	2,223
Total Operating Expenses	13,215	12,049	13,817	10,154	5,671	5,494
Operating Income	27,017	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	172.41	172.41	244.28	312.93	3.89	2.91
Other Non-Operating Income	250.88	9.15	-119.35	-22.87	-466.5	-4.91
EBT Excluding Unusual Items	21,386	20,965	17,981	14,188	14,904	13,398
Gain (Loss) on Sale of Assets	-212.33	-212.33	146.38	-	-11.79	118.54
Asset Writedown	-	-	-	87,104	3,987	103,338
Pretax Income	21,174	20,753	18,127	101,292	18,879	116,855
Income Tax Expense	3,761	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	3,054	3,056	3,056	3,000	2,406	2,010
Diluted Shares Outstanding	3,054	3,056	3,056	3,000	2,406	2,010
Shares Change (YoY)	-0.11%	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	8.45%	14.90%	-85.30%	377.53%	-87.91%	6058.99%
Operating Margin	67.15%	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	27,351	27,915	24,698	15,927	18,346	16,723
EBITDA Margin	67.98%	70.43%	64.80%	62.01%	77.21%	76.36%
D&A For Ebitda	333.55	331.52	403.3	395.7	255.43	316.71
EBIT	27,017	27,583	24,295	15,532	18,091	16,406
EBIT Margin	67.15%	69.60%	63.75%	60.47%	76.13%	74.91%
Effective Tax Rate	17.76%	18.12%	18.43%	2.46%	12.14%	1.88%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.