PT Bakrieland Development Tbk (IDX:ELTY)
Indonesia
· Delayed Price · Currency is IDR 33.00
+3.00 (10.00%)
At close: Dec 5, 2025
IDX:ELTY 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 2019 - 2015 |
| Rental Revenue | 1,391,413 | 1,226,740 | 1,273,390 | 1,027,232 | - | - | Upgrade
|
| Other Revenue | -2,551 | -18,542 | -46,035 | -16,226 | 784,410 | 616,211 | Upgrade
|
| Total Revenue | 1,388,862 | 1,208,198 | 1,227,355 | 1,011,006 | 784,410 | 616,211 | Upgrade
|
| Revenue Growth (YoY | 17.66% | -1.56% | 21.40% | 28.89% | 27.30% | -36.84% | Upgrade
|
| Property Expenses | 944,786 | 820,116 | 1,040,661 | 696,196 | 607,026 | 435,679 | Upgrade
|
| Selling, General & Administrative | 315,152 | 312,965 | 330,178 | 365,645 | 310,241 | 363,561 | Upgrade
|
| Other Operating Expenses | -20,502 | 19,072 | 39,668 | -32,885 | -16,563 | 17,589 | Upgrade
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| Total Operating Expenses | 1,239,436 | 1,152,153 | 1,410,507 | 1,028,956 | 900,704 | 816,829 | Upgrade
|
| Operating Income | 149,426 | 56,045 | -183,152 | -17,950 | -116,294 | -200,618 | Upgrade
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| Interest Expense | -90,305 | -77,674 | -75,487 | -102,897 | -121,161 | -129,688 | Upgrade
|
| Interest & Investment Income | 3,245 | 3,635 | 4,476 | 1,851 | 1,559 | 2,487 | Upgrade
|
| Currency Exchange Gain (Loss) | -19,703 | -30,402 | -12,879 | 104,170 | 8,741 | 10,759 | Upgrade
|
| Other Non-Operating Income | -20,406 | -20,406 | -8,115 | -36,921 | -22,936 | -2,610 | Upgrade
|
| EBT Excluding Unusual Items | 22,257 | -68,802 | -275,157 | -51,747 | -250,091 | -319,670 | Upgrade
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| Impairment of Goodwill | - | - | -809,615 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | -1,866 | - | -40,851 | - | -17,064 | Upgrade
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| Gain (Loss) on Sale of Assets | -1,441 | -1,441 | -1,870 | -641,379 | 443 | 20,650 | Upgrade
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| Asset Writedown | -10,787 | -10,787 | -11,228 | -9,602 | -4,236 | - | Upgrade
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| Other Unusual Items | -356 | -356 | -3,350 | -31,105 | -3,392 | -1,010 | Upgrade
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| Pretax Income | 9,673 | -83,252 | -1,101,220 | -774,684 | -257,276 | -317,094 | Upgrade
|
| Income Tax Expense | 16,847 | 18,696 | 21,337 | 14,935 | 16,253 | 9,264 | Upgrade
|
| Earnings From Continuing Operations | -7,174 | -101,948 | -1,122,557 | -789,619 | -273,529 | -326,358 | Upgrade
|
| Net Income to Company | -7,174 | -101,948 | -1,122,557 | -789,619 | -273,529 | -326,358 | Upgrade
|
| Minority Interest in Earnings | 12,520 | 33,420 | 43,365 | 544,310 | 71,619 | 85,719 | Upgrade
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| Net Income | 5,346 | -68,528 | -1,079,192 | -245,309 | -201,910 | -240,639 | Upgrade
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| Net Income to Common | 5,346 | -68,528 | -1,079,192 | -245,309 | -201,910 | -240,639 | Upgrade
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| Basic Shares Outstanding | 43,522 | 43,522 | 43,522 | 43,522 | 43,522 | 43,522 | Upgrade
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| Diluted Shares Outstanding | 43,522 | 43,522 | 43,522 | 43,522 | 43,522 | 43,522 | Upgrade
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| EPS (Basic) | 0.12 | -1.57 | -24.80 | -5.64 | -4.64 | -5.53 | Upgrade
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| EPS (Diluted) | 0.12 | -1.57 | -24.80 | -5.64 | -4.64 | -5.53 | Upgrade
|
| Operating Margin | 10.76% | 4.64% | -14.92% | -1.77% | -14.83% | -32.56% | Upgrade
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| Profit Margin | 0.39% | -5.67% | -87.93% | -24.26% | -25.74% | -39.05% | Upgrade
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| EBITDA | 233,316 | 127,476 | -109,298 | 90,961 | -2,196 | -86,271 | Upgrade
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| EBITDA Margin | 16.80% | 10.55% | -8.91% | 9.00% | -0.28% | -14.00% | Upgrade
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| D&A For Ebitda | 83,890 | 71,431 | 73,854 | 108,911 | 114,098 | 114,347 | Upgrade
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| EBIT | 149,426 | 56,045 | -183,152 | -17,950 | -116,294 | -200,618 | Upgrade
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| EBIT Margin | 10.76% | 4.64% | -14.92% | -1.77% | -14.83% | -32.56% | Upgrade
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| Effective Tax Rate | 174.16% | - | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.