PT Trimitra Propertindo Tbk (IDX:LAND)
Indonesia
· Delayed Price · Currency is IDR 67.00
-11.00 (-14.10%)
At close: Mar 6, 2026
IDX:LAND 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 |
| Revenue | 46,252 | 48,030 | 34,631 | 52,969 | 42,588 | 27,227 | Upgrade
|
| Revenue Growth (YoY) | 16.47% | 38.69% | -34.62% | 24.37% | 56.42% | -81.25% | Upgrade
|
| Cost of Revenue | 23,928 | 24,552 | 17,198 | 27,731 | 22,136 | 16,626 | Upgrade
|
| Gross Profit | 22,324 | 23,478 | 17,433 | 25,238 | 20,453 | 10,601 | Upgrade
|
| Selling, General & Admin | 16,814 | 17,191 | 20,319 | 22,439 | 23,798 | 19,630 | Upgrade
|
| Other Operating Expenses | -57.89 | -512.23 | 289.1 | 1,042 | -1,528 | -736.47 | Upgrade
|
| Operating Expenses | 16,756 | 16,679 | 20,608 | 23,480 | 22,270 | 18,894 | Upgrade
|
| Operating Income | 5,568 | 6,799 | -3,175 | 1,757 | -1,817 | -8,293 | Upgrade
|
| Interest Expense | -4,499 | -5,386 | -8,812 | -9,437 | -10,998 | -12,702 | Upgrade
|
| Interest & Investment Income | 63.84 | 304.73 | 863.83 | 1,223 | 2,287 | 3,748 | Upgrade
|
| Other Non Operating Income (Expenses) | -98.24 | -103.86 | -51.16 | -490.37 | -377.23 | -202.1 | Upgrade
|
| EBT Excluding Unusual Items | 1,035 | 1,614 | -11,174 | -6,947 | -10,905 | -17,449 | Upgrade
|
| Pretax Income | 1,035 | 1,614 | -11,174 | -6,947 | -10,905 | -17,449 | Upgrade
|
| Income Tax Expense | 705.88 | 835.1 | 568.22 | 971.39 | 696.75 | 499.24 | Upgrade
|
| Net Income | 329.1 | 778.75 | -11,742 | -7,919 | -11,602 | -17,948 | Upgrade
|
| Net Income to Common | 329.1 | 778.75 | -11,742 | -7,919 | -11,602 | -17,948 | Upgrade
|
| Shares Outstanding (Basic) | 2,793 | 2,793 | 2,793 | 2,793 | 2,793 | 2,793 | Upgrade
|
| Shares Outstanding (Diluted) | 2,793 | 2,793 | 2,793 | 2,793 | 2,793 | 2,793 | Upgrade
|
| EPS (Basic) | 0.12 | 0.28 | -4.20 | -2.84 | -4.15 | -6.43 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.28 | -4.20 | -2.84 | -4.15 | -6.43 | Upgrade
|
| Free Cash Flow | -11,604 | -19,345 | -38,494 | -24,880 | 14,564 | -7,741 | Upgrade
|
| Free Cash Flow Per Share | -4.16 | -6.93 | -13.78 | -8.91 | 5.21 | -2.77 | Upgrade
|
| Gross Margin | 48.27% | 48.88% | 50.34% | 47.65% | 48.02% | 38.94% | Upgrade
|
| Operating Margin | 12.04% | 14.16% | -9.17% | 3.32% | -4.27% | -30.46% | Upgrade
|
| Profit Margin | 0.71% | 1.62% | -33.91% | -14.95% | -27.24% | -65.92% | Upgrade
|
| Free Cash Flow Margin | -25.09% | -40.28% | -111.16% | -46.97% | 34.20% | -28.43% | Upgrade
|
| EBITDA | 8,470 | 10,245 | 1,550 | 7,335 | 3,677 | -2,921 | Upgrade
|
| EBITDA Margin | 18.31% | 21.33% | 4.47% | 13.85% | 8.63% | -10.73% | Upgrade
|
| D&A For EBITDA | 2,902 | 3,446 | 4,724 | 5,578 | 5,495 | 5,371 | Upgrade
|
| EBIT | 5,568 | 6,799 | -3,175 | 1,757 | -1,817 | -8,293 | Upgrade
|
| EBIT Margin | 12.04% | 14.16% | -9.17% | 3.32% | -4.27% | -30.46% | Upgrade
|
| Effective Tax Rate | 68.20% | 51.75% | - | - | - | - | Upgrade
|
| Advertising Expenses | - | 1,976 | 2,679 | 2,507 | 1,257 | 1,207 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.