PT Duta Anggada Realty Tbk. (IDX:DART)
Indonesia
· Delayed Price · Currency is IDR 160.00
+2.00 (1.27%)
Apr 28, 2026, 4:05 PM WIB
IDX:DART 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 |
| Rental Revenue | - | - | 433,200 | - | 290,570 | Upgrade
|
| Other Revenue | 507,156 | 511,559 | - | 330,155 | - | Upgrade
|
| Total Revenue | 507,156 | 511,559 | 433,200 | 330,155 | 290,570 | Upgrade
|
| Revenue Growth (YoY | -0.86% | 18.09% | 31.21% | 13.62% | -10.35% | Upgrade
|
| Property Expenses | 272,184 | 274,464 | 251,156 | 229,117 | 214,246 | Upgrade
|
| Selling, General & Administrative | 141,772 | 159,184 | 144,960 | 140,378 | 141,866 | Upgrade
|
| Other Operating Expenses | 4,376 | 13,574 | 8,564 | 1,642 | 3,190 | Upgrade
|
| Total Operating Expenses | 418,332 | 447,222 | 404,680 | 371,136 | 359,303 | Upgrade
|
| Operating Income | 88,824 | 64,336 | 28,521 | -40,981 | -68,733 | Upgrade
|
| Interest Expense | -308,762 | -327,251 | -341,300 | -363,880 | -340,764 | Upgrade
|
| Interest & Investment Income | 814.78 | 492.99 | 723.99 | 924.79 | 2,041 | Upgrade
|
| Other Non-Operating Income | - | - | - | -1,470 | -2,871 | Upgrade
|
| EBT Excluding Unusual Items | -219,124 | -262,422 | -312,056 | -405,406 | -410,327 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 1,587 | Upgrade
|
| Pretax Income | -219,124 | -262,422 | -312,056 | -405,406 | -408,740 | Upgrade
|
| Income Tax Expense | 40,498 | 34,380 | 31,742 | 15,753 | 2,482 | Upgrade
|
| Earnings From Continuing Operations | -259,621 | -296,802 | -343,798 | -421,159 | -411,222 | Upgrade
|
| Minority Interest in Earnings | 2.21 | 2.66 | 5.04 | 10.37 | 5.02 | Upgrade
|
| Net Income | -259,619 | -296,799 | -343,792 | -421,149 | -411,217 | Upgrade
|
| Net Income to Common | -259,619 | -296,799 | -343,792 | -421,149 | -411,217 | Upgrade
|
| Basic Shares Outstanding | 3,141 | 3,141 | 3,141 | 3,141 | 3,141 | Upgrade
|
| Diluted Shares Outstanding | 3,141 | 3,141 | 3,141 | 3,141 | 3,141 | Upgrade
|
| EPS (Basic) | -82.64 | -94.48 | -109.44 | -134.06 | -130.90 | Upgrade
|
| EPS (Diluted) | -82.64 | -94.48 | -109.44 | -134.06 | -130.90 | Upgrade
|
| Operating Margin | 17.51% | 12.58% | 6.58% | -12.41% | -23.65% | Upgrade
|
| Profit Margin | -51.19% | -58.02% | -79.36% | -127.56% | -141.52% | Upgrade
|
| EBITDA | 167,967 | 153,388 | 119,696 | 55,477 | 31,986 | Upgrade
|
| EBITDA Margin | 33.12% | 29.98% | 27.63% | 16.80% | 11.01% | Upgrade
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| D&A For Ebitda | 79,143 | 89,051 | 91,175 | 96,458 | 100,718 | Upgrade
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| EBIT | 88,824 | 64,336 | 28,521 | -40,981 | -68,733 | Upgrade
|
| EBIT Margin | 17.51% | 12.58% | 6.58% | -12.41% | -23.65% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.