PT Roda Vivatex Tbk (IDX:RDTX)
Indonesia
· Delayed Price · Currency is IDR 16,575
0.00 (0.00%)
Apr 28, 2026, 8:58 AM WIB
PT Roda Vivatex Tbk 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 | 570,193 | 530,657 | 533,306 | 509,518 | 413,584 | Upgrade
|
| Total Revenue | 570,193 | 530,657 | 533,306 | 509,518 | 413,584 | Upgrade
|
| Revenue Growth (YoY | 7.45% | -0.50% | 4.67% | 23.20% | 3.20% | Upgrade
|
| Property Expenses | 197,057 | 201,546 | 205,659 | 183,388 | 167,188 | Upgrade
|
| Selling, General & Administrative | 6,717 | 15,270 | 33,539 | 41,845 | 40,375 | Upgrade
|
| Depreciation & Amortization | 564.75 | 1,177 | - | 14.13 | 50.01 | Upgrade
|
| Other Operating Expenses | 18,282 | 18,345 | - | -9.24 | -98.75 | Upgrade
|
| Total Operating Expenses | 222,621 | 236,339 | 239,199 | 225,239 | 207,514 | Upgrade
|
| Operating Income | 347,572 | 294,318 | 294,107 | 284,280 | 206,070 | Upgrade
|
| Interest Expense | - | -11.85 | -26.72 | -8.26 | -24.18 | Upgrade
|
| Interest & Investment Income | 41,812 | 34,309 | 28,331 | 11,640 | 11,685 | Upgrade
|
| Currency Exchange Gain (Loss) | 641.82 | 257.35 | -100.51 | 552.28 | 103.94 | Upgrade
|
| Other Non-Operating Income | 8,462 | 11,943 | 8,127 | 12,568 | 6,534 | Upgrade
|
| EBT Excluding Unusual Items | 398,487 | 340,816 | 330,437 | 309,031 | 224,369 | Upgrade
|
| Gain (Loss) on Sale of Investments | 13,898 | 5,370 | 18,862 | 16,295 | 4,451 | Upgrade
|
| Gain (Loss) on Sale of Assets | -505.56 | 442.29 | 705.62 | 322.5 | 96.43 | Upgrade
|
| Other Unusual Items | -2,486 | -4,613 | 7,078 | -2,593 | 8,827 | Upgrade
|
| Pretax Income | 409,393 | 342,015 | 357,083 | 323,056 | 237,743 | Upgrade
|
| Income Tax Expense | 57,263 | 53,134 | 53,347 | 51,955 | 41,373 | Upgrade
|
| Earnings From Continuing Operations | 352,131 | 288,881 | 303,736 | 271,101 | 196,371 | Upgrade
|
| Earnings From Discontinued Operations | -1,068 | -1,013 | -933.85 | -284.15 | -564.12 | Upgrade
|
| Net Income | 351,062 | 287,868 | 302,802 | 270,817 | 195,806 | Upgrade
|
| Net Income to Common | 351,062 | 287,868 | 302,802 | 270,817 | 195,806 | Upgrade
|
| Net Income Growth | 21.95% | -4.93% | 11.81% | 38.31% | -17.06% | Upgrade
|
| Basic Shares Outstanding | 269 | 269 | 269 | 269 | 269 | Upgrade
|
| Diluted Shares Outstanding | 269 | 269 | 269 | 269 | 269 | Upgrade
|
| EPS (Basic) | 1306.03 | 1070.94 | 1126.50 | 1007.50 | 728.45 | Upgrade
|
| EPS (Diluted) | 1306.03 | 1070.94 | 1126.50 | 1007.50 | 728.45 | Upgrade
|
| EPS Growth | 21.95% | -4.93% | 11.81% | 38.31% | -17.06% | Upgrade
|
| Dividend Per Share | - | 429.000 | 1105.000 | 1005.000 | 465.000 | Upgrade
|
| Dividend Growth | - | -61.18% | 9.95% | 116.13% | 244.44% | Upgrade
|
| Operating Margin | 60.96% | 55.46% | 55.15% | 55.79% | 49.83% | Upgrade
|
| Profit Margin | 61.57% | 54.25% | 56.78% | 53.15% | 47.34% | Upgrade
|
| EBITDA | 436,107 | 389,114 | 392,598 | 372,986 | 293,510 | Upgrade
|
| EBITDA Margin | 76.48% | 73.33% | 73.62% | 73.20% | 70.97% | Upgrade
|
| D&A For Ebitda | 88,535 | 94,796 | 98,491 | 88,706 | 87,441 | Upgrade
|
| EBIT | 347,572 | 294,318 | 294,107 | 284,280 | 206,070 | Upgrade
|
| EBIT Margin | 60.96% | 55.46% | 55.15% | 55.79% | 49.83% | Upgrade
|
| Effective Tax Rate | 13.99% | 15.54% | 14.94% | 16.08% | 17.40% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.