PT Royalindo Investa Wijaya Tbk (IDX:INDO)
Indonesia
· Delayed Price · Currency is IDR 197.00
-1.00 (-0.51%)
Aug 14, 2025, 3:49 PM WIB
IDX:INDO 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 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2019 |
| Rental Revenue | 28,714 | 26,930 | 17,561 | 10,290 | 7,514 | 3,084 | Upgrade
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| Total Revenue | 28,714 | 26,930 | 17,561 | 10,290 | 7,514 | 3,084 | Upgrade
|
| Revenue Growth (YoY | 28.27% | 53.35% | 70.67% | 36.93% | 143.63% | 15.84% | Upgrade
|
| Property Expenses | 10,590 | 10,148 | 6,460 | 3,125 | 2,292 | 1,176 | Upgrade
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| Selling, General & Administrative | 2,982 | 3,423 | 3,854 | 3,029 | 1,940 | 990.28 | Upgrade
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| Depreciation & Amortization | 927.05 | 780.7 | 442.4 | 207.69 | - | - | Upgrade
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| Other Operating Expenses | 5,812 | 3,920 | 3,517 | 2,664 | 2,566 | -47,068 | Upgrade
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| Total Operating Expenses | 20,310 | 18,272 | 14,274 | 9,026 | 6,797 | -44,901 | Upgrade
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| Operating Income | 8,403 | 8,658 | 3,286 | 1,264 | 716.85 | 47,985 | Upgrade
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| Interest Expense | -141.68 | -141.68 | -114.84 | -125.9 | -196.72 | -258.38 | Upgrade
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| Interest & Investment Income | 24,150 | 17,146 | 16,609 | 12,470 | 14,098 | - | Upgrade
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| Currency Exchange Gain (Loss) | 100.63 | 3,264 | -3,464 | 22,705 | -8,484 | - | Upgrade
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| Other Non-Operating Income | -620.25 | -620.25 | -4,301 | - | -1,901 | - | Upgrade
|
| EBT Excluding Unusual Items | 31,892 | 28,306 | 12,016 | 36,313 | 4,233 | 47,727 | Upgrade
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| Gain (Loss) on Sale of Investments | -6,107 | -6,107 | 1,113 | -380.5 | 4,711 | - | Upgrade
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| Asset Writedown | - | - | - | -3,197 | - | - | Upgrade
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| Pretax Income | 25,785 | 22,199 | 13,129 | 32,736 | 8,944 | 47,727 | Upgrade
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| Income Tax Expense | 1,438 | 1,164 | 780.48 | 512.61 | 345 | 87 | Upgrade
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| Earnings From Continuing Operations | 24,348 | 21,034 | 12,348 | 32,223 | 8,599 | 47,640 | Upgrade
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| Net Income to Company | 24,348 | 21,034 | 12,348 | 32,223 | 8,599 | 47,640 | Upgrade
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| Minority Interest in Earnings | 557.28 | 445.73 | -0.09 | 0.02 | -0.04 | -1 | Upgrade
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| Net Income | 24,905 | 21,480 | 12,348 | 32,223 | 8,599 | 47,639 | Upgrade
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| Net Income to Common | 24,905 | 21,480 | 12,348 | 32,223 | 8,599 | 47,639 | Upgrade
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| Net Income Growth | 37.75% | 73.95% | -61.68% | 274.74% | -81.95% | -88.69% | Upgrade
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| Basic Shares Outstanding | 4,430 | 4,383 | 4,383 | 4,356 | 4,312 | 4,309 | Upgrade
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| Diluted Shares Outstanding | 5,211 | 5,164 | 4,383 | 4,356 | 4,312 | 4,309 | Upgrade
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| Shares Change (YoY) | 18.89% | 17.81% | 0.62% | 1.00% | 0.08% | 149938.30% | Upgrade
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| EPS (Basic) | 5.62 | 4.90 | 2.82 | 7.40 | 1.99 | 11.06 | Upgrade
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| EPS (Diluted) | 4.78 | 4.16 | 2.82 | 7.40 | 1.99 | 11.06 | Upgrade
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| EPS Growth | 15.87% | 47.65% | -61.92% | 271.01% | -81.96% | -99.99% | Upgrade
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| Operating Margin | 29.27% | 32.15% | 18.71% | 12.28% | 9.54% | 1555.80% | Upgrade
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| Profit Margin | 86.73% | 79.76% | 70.32% | 313.16% | 114.44% | 1544.57% | Upgrade
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| EBITDA | 11,724 | 11,658 | 4,878 | 2,386 | 983.54 | 48,109 | Upgrade
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| EBITDA Margin | 40.83% | 43.29% | 27.78% | 23.19% | 13.09% | 1559.81% | Upgrade
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| D&A For Ebitda | 3,321 | 3,000 | 1,591 | 1,123 | 266.7 | 123.71 | Upgrade
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| EBIT | 8,403 | 8,658 | 3,286 | 1,264 | 716.85 | 47,985 | Upgrade
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| EBIT Margin | 29.27% | 32.15% | 18.71% | 12.28% | 9.54% | 1555.80% | Upgrade
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| Effective Tax Rate | 5.58% | 5.24% | 5.95% | 1.57% | 3.86% | 0.18% | Upgrade
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.