Dana Investasi Real Estat Simas Plaza Indonesia (IDX:XSPI)

IDX:XSPI Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Gain (Loss) on Sale of Investments (Rev)	133,702	29,364	430,187	-35,279	156,666
Total Revenue	431,362	242,984	781,847	189,421	363,449
Revenue Growth (YoY	77.53%	-68.92%	312.76%	-47.88%	-
Selling, General & Administrative	10,754	10,634	10,256	10,233	10,433
Total Operating Expenses	10,754	10,634	10,256	10,233	10,433
Operating Income	420,608	232,351	771,590	179,188	353,016
Other Non-Operating Income	-8,044	-8,052	-7,677	-7,688	-7,534
EBT Excluding Unusual Items	412,564	224,299	763,913	171,501	345,482
Pretax Income	412,564	224,299	763,913	171,501	345,482
Net Income	412,564	224,299	763,913	171,501	345,482
Net Income to Common	412,564	224,299	763,913	171,501	345,482
Net Income Growth	83.94%	-70.64%	345.43%	-50.36%	-
Basic Shares Outstanding	20,800	20,800	20,800	20,800	20,800
Diluted Shares Outstanding	20,800	20,800	20,800	20,800	20,800
EPS (Basic)	19.83	10.78	36.73	8.25	16.61
EPS (Diluted)	19.83	10.78	36.73	8.25	16.61
EPS Growth	83.94%	-70.64%	345.43%	-50.36%	-
Dividend Per Share	-	11.230	11.200	10.600	10.000
Dividend Growth	-	0.27%	5.66%	6.00%	11.11%
Operating Margin	97.51%	95.62%	98.69%	94.60%	97.13%
Profit Margin	95.64%	92.31%	97.71%	90.54%	95.06%
EBIT	420,608	232,351	771,590	179,188	353,016
EBIT Margin	97.51%	95.62%	98.69%	94.60%	97.13%
Revenue as Reported	431,362	242,984	781,847	189,421	363,449

Data Source: S&P Global Market Intelligence Last updated: Dec 31, 2025

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every year for this company.

Update frequency:

Yearly

Last checked:

Jul 1, 2026

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