PT Agung Podomoro Land Tbk (IDX:APLN)
Indonesia
· Delayed Price · Currency is IDR 186.00
+5.00 (2.76%)
Apr 28, 2026, 4:13 PM WIB
IDX:APLN Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 3,566,298 | 5,576,757 | 4,676,652 | 8,663,825 | 4,256,245 | Upgrade
|
| Revenue Growth (YoY) | -36.05% | 19.25% | -46.02% | 103.56% | -14.12% | Upgrade
|
| Cost of Revenue | 2,109,642 | 3,152,408 | 2,735,095 | 3,817,936 | 2,846,122 | Upgrade
|
| Gross Profit | 1,456,656 | 2,424,350 | 1,941,557 | 4,845,889 | 1,410,123 | Upgrade
|
| Selling, General & Admin | 959,748 | 986,091 | 969,842 | 1,020,274 | 810,265 | Upgrade
|
| Other Operating Expenses | 28,340 | 32,659 | 28,292 | 57,212 | 45,745 | Upgrade
|
| Operating Expenses | 988,088 | 1,018,750 | 998,134 | 1,077,485 | 856,010 | Upgrade
|
| Operating Income | 468,568 | 1,405,600 | 943,423 | 3,768,404 | 554,113 | Upgrade
|
| Interest Expense | -444,514 | -567,298 | -638,053 | -705,425 | -743,911 | Upgrade
|
| Interest & Investment Income | 29,896 | 33,823 | 53,910 | 31,455 | 28,875 | Upgrade
|
| Earnings From Equity Investments | 93,578 | 71,560 | 59,506 | 86,096 | 40,875 | Upgrade
|
| Other Non Operating Income (Expenses) | 222,033 | 29,423 | 945,708 | -599,577 | -182,701 | Upgrade
|
| EBT Excluding Unusual Items | 369,561 | 973,109 | 1,364,495 | 2,580,953 | -302,748 | Upgrade
|
| Gain (Loss) on Sale of Assets | 210.49 | 97 | 337.84 | 781.4 | 907.78 | Upgrade
|
| Pretax Income | 369,771 | 973,206 | 1,364,833 | 2,581,734 | -301,840 | Upgrade
|
| Income Tax Expense | 130,462 | 202,679 | 200,314 | 312,824 | 183,387 | Upgrade
|
| Earnings From Continuing Operations | 239,309 | 770,526 | 1,164,519 | 2,268,910 | -485,228 | Upgrade
|
| Minority Interest in Earnings | -126,467 | -136,664 | -81,851 | -273,993 | -165,132 | Upgrade
|
| Net Income | 112,842 | 633,862 | 1,082,668 | 1,994,917 | -650,360 | Upgrade
|
| Net Income to Common | 112,842 | 633,862 | 1,082,668 | 1,994,917 | -650,360 | Upgrade
|
| Net Income Growth | -82.20% | -41.45% | -45.73% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 22,699 | 22,699 | 22,699 | 22,699 | 22,699 | Upgrade
|
| Shares Outstanding (Diluted) | 22,699 | 22,699 | 22,699 | 22,699 | 22,699 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 2.47% | Upgrade
|
| EPS (Basic) | 4.97 | 27.92 | 47.70 | 87.88 | -28.65 | Upgrade
|
| EPS (Diluted) | 4.97 | 27.92 | 47.70 | 87.88 | -28.65 | Upgrade
|
| EPS Growth | -82.20% | -41.45% | -45.73% | - | - | Upgrade
|
| Free Cash Flow | -256,018 | 1,396,978 | 962,551 | 2,479,849 | 291,261 | Upgrade
|
| Free Cash Flow Per Share | -11.28 | 61.54 | 42.40 | 109.25 | 12.83 | Upgrade
|
| Gross Margin | 40.84% | 43.47% | 41.52% | 55.93% | 33.13% | Upgrade
|
| Operating Margin | 13.14% | 25.20% | 20.17% | 43.50% | 13.02% | Upgrade
|
| Profit Margin | 3.16% | 11.37% | 23.15% | 23.03% | -15.28% | Upgrade
|
| Free Cash Flow Margin | -7.18% | 25.05% | 20.58% | 28.62% | 6.84% | Upgrade
|
| EBITDA | 636,615 | 1,849,813 | 1,434,500 | 4,306,319 | 1,116,995 | Upgrade
|
| EBITDA Margin | 17.85% | 33.17% | 30.67% | 49.70% | 26.24% | Upgrade
|
| D&A For EBITDA | 168,047 | 444,213 | 491,077 | 537,915 | 562,881 | Upgrade
|
| EBIT | 468,568 | 1,405,600 | 943,423 | 3,768,404 | 554,113 | Upgrade
|
| EBIT Margin | 13.14% | 25.20% | 20.17% | 43.50% | 13.02% | Upgrade
|
| Effective Tax Rate | 35.28% | 20.83% | 14.68% | 12.12% | - | Upgrade
|
| Advertising Expenses | 41,892 | 54,543 | 41,755 | 37,282 | 38,211 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.