PT Indonesia Prima Property Tbk (IDX:OMRE)
950.00
-45.00 (-4.52%)
Apr 28, 2026, 4:54 PM WIB
IDX:OMRE 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 | 42,827 | 63,450 | 71,374 | 88,297 | 85,196 | Upgrade
|
| Other Revenue | -59,422 | -14,092 | -26,332 | -140,802 | -36,888 | Upgrade
|
| Total Revenue | -16,595 | 49,359 | 45,043 | -52,505 | 48,307 | Upgrade
|
| Revenue Growth (YoY | - | 9.58% | - | - | - | Upgrade
|
| Property Expenses | 30,578 | 46,234 | 48,637 | 52,496 | 50,047 | Upgrade
|
| Selling, General & Administrative | 138,444 | 149,110 | 146,091 | 132,876 | 131,303 | Upgrade
|
| Total Operating Expenses | 169,022 | 195,344 | 194,728 | 185,372 | 181,350 | Upgrade
|
| Operating Income | -185,617 | -145,985 | -149,685 | -237,877 | -133,042 | Upgrade
|
| Interest Expense | -2,785 | -4,991 | -3,633 | -5,899 | -9,812 | Upgrade
|
| Interest & Investment Income | 5,905 | 4,556 | 2,054 | 421.42 | 109.05 | Upgrade
|
| Currency Exchange Gain (Loss) | 57.75 | -387.22 | -4,370 | 4,964 | -60.22 | Upgrade
|
| Other Non-Operating Income | 4,358 | 9,961 | 2,020 | 6,784 | -7,064 | Upgrade
|
| EBT Excluding Unusual Items | -178,082 | -136,846 | -153,614 | -231,606 | -149,869 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -2,584 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 403.5 | Upgrade
|
| Asset Writedown | -3,353 | -4,529 | -5,858 | -343 | -4,982 | Upgrade
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| Other Unusual Items | - | - | - | - | -11,895 | Upgrade
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| Pretax Income | -181,434 | -143,958 | -159,472 | -231,949 | -166,342 | Upgrade
|
| Income Tax Expense | 2,873 | 3,019 | 4,970 | 3,861 | 4,279 | Upgrade
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| Earnings From Continuing Operations | -184,307 | -146,977 | -164,441 | -235,810 | -170,621 | Upgrade
|
| Minority Interest in Earnings | 769 | 655.22 | 800.59 | -409.61 | 875.04 | Upgrade
|
| Net Income | -183,538 | -146,322 | -163,641 | -236,220 | -169,746 | Upgrade
|
| Net Income to Common | -183,538 | -146,322 | -163,641 | -236,220 | -169,746 | Upgrade
|
| Basic Shares Outstanding | 2,945 | 2,945 | 2,893 | 1,745 | 1,745 | Upgrade
|
| Diluted Shares Outstanding | 2,945 | 2,945 | 2,893 | 1,745 | 1,745 | Upgrade
|
| Shares Change (YoY) | - | 1.82% | 65.77% | - | - | Upgrade
|
| EPS (Basic) | -62.32 | -49.68 | -56.57 | -135.37 | -97.28 | Upgrade
|
| EPS (Diluted) | -62.32 | -49.68 | -56.57 | -135.37 | -97.28 | Upgrade
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| Operating Margin | - | -295.76% | -332.32% | - | -275.41% | Upgrade
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| Profit Margin | - | -296.45% | -363.30% | - | -351.39% | Upgrade
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| EBITDA | -181,191 | -142,248 | -145,754 | -232,248 | -126,384 | Upgrade
|
| EBITDA Margin | - | -288.19% | - | - | -261.62% | Upgrade
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| D&A For Ebitda | 4,426 | 3,737 | 3,931 | 5,629 | 6,658 | Upgrade
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| EBIT | -185,617 | -145,985 | -149,685 | -237,877 | -133,042 | Upgrade
|
| EBIT Margin | - | -295.76% | - | - | -275.41% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.