PT Rockfields Properti Indonesia Tbk. (IDX:ROCK)
Indonesia
· Delayed Price · Currency is IDR 2,560.00
-40.00 (-1.54%)
Apr 29, 2026, 4:02 PM WIB
IDX:ROCK 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 - 2017 |
|---|---|---|---|---|---|---|
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 - 2017 |
| Rental Revenue | 136,119 | 119,353 | 106,929 | 97,965 | 83,747 | Upgrade
|
| Total Revenue | 136,119 | 119,353 | 106,929 | 97,965 | 83,747 | Upgrade
|
| Revenue Growth (YoY | 14.05% | 11.62% | 9.15% | 16.98% | -12.87% | Upgrade
|
| Property Expenses | 66,689 | 61,659 | 61,988 | 55,931 | 49,703 | Upgrade
|
| Selling, General & Administrative | 16,010 | 9,824 | 10,633 | 11,680 | 10,963 | Upgrade
|
| Other Operating Expenses | 13,627 | 22,614 | 6,587 | 6,297 | 6,611 | Upgrade
|
| Total Operating Expenses | 96,326 | 94,097 | 79,208 | 73,908 | 67,277 | Upgrade
|
| Operating Income | 39,794 | 25,256 | 27,720 | 24,057 | 16,470 | Upgrade
|
| Interest Expense | -1,158 | -2,670 | -5,977 | -10,246 | -14,544 | Upgrade
|
| Interest & Investment Income | 703.54 | 224.2 | 1,107 | 1,069 | 924.17 | Upgrade
|
| Currency Exchange Gain (Loss) | 38.48 | 460.53 | -172.82 | 724.19 | 38.79 | Upgrade
|
| Other Non-Operating Income | -98.09 | -259.01 | -198.96 | -257.48 | -251.59 | Upgrade
|
| EBT Excluding Unusual Items | 39,280 | 23,012 | 22,479 | 15,346 | 2,637 | Upgrade
|
| Pretax Income | 39,280 | 23,012 | 22,479 | 15,346 | 2,637 | Upgrade
|
| Income Tax Expense | 13,162 | 12,193 | 10,761 | 9,612 | 7,953 | Upgrade
|
| Earnings From Continuing Operations | 26,117 | 10,819 | 11,718 | 5,734 | -5,316 | Upgrade
|
| Minority Interest in Earnings | 0 | 0.06 | 0.01 | 0 | 0.03 | Upgrade
|
| Net Income | 26,117 | 10,819 | 11,718 | 5,734 | -5,316 | Upgrade
|
| Net Income to Common | 26,117 | 10,819 | 11,718 | 5,734 | -5,316 | Upgrade
|
| Net Income Growth | 141.41% | -7.67% | 104.35% | - | - | Upgrade
|
| Basic Shares Outstanding | 1,435 | 1,435 | 1,435 | 1,435 | 1,435 | Upgrade
|
| Diluted Shares Outstanding | 1,443 | 1,443 | 1,443 | 1,435 | 1,435 | Upgrade
|
| Shares Change (YoY) | - | - | 0.53% | - | 16.04% | Upgrade
|
| EPS (Basic) | 18.20 | 7.54 | 8.16 | 4.00 | -3.70 | Upgrade
|
| EPS (Diluted) | 18.10 | 7.50 | 8.12 | 4.00 | -3.70 | Upgrade
|
| EPS Growth | 141.33% | -7.63% | 103.23% | - | - | Upgrade
|
| Operating Margin | 29.23% | 21.16% | 25.92% | 24.56% | 19.67% | Upgrade
|
| Profit Margin | 19.19% | 9.06% | 10.96% | 5.85% | -6.35% | Upgrade
|
| EBITDA | 40,766 | 60,348 | 61,988 | 58,621 | 48,257 | Upgrade
|
| EBITDA Margin | 29.95% | 50.56% | 57.97% | 59.84% | 57.62% | Upgrade
|
| D&A For Ebitda | 971.8 | 35,092 | 34,267 | 34,564 | 31,787 | Upgrade
|
| EBIT | 39,794 | 25,256 | 27,720 | 24,057 | 16,470 | Upgrade
|
| EBIT Margin | 29.23% | 21.16% | 25.92% | 24.56% | 19.67% | Upgrade
|
| Effective Tax Rate | 33.51% | 52.99% | 47.87% | 62.63% | 301.58% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.