PT Pikko Land Development Tbk (IDX:RODA)
Indonesia
· Delayed Price · Currency is IDR 63.00
-11.00 (-14.86%)
At close: Mar 6, 2026
IDX:RODA 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 | 164,699 | 84,485 | 101,815 | 184,360 | 508,916 | 114,133 | Upgrade
|
| Revenue Growth (YoY) | 99.68% | -17.02% | -44.77% | -63.77% | 345.90% | -64.31% | Upgrade
|
| Cost of Revenue | 135,211 | 49,290 | 56,828 | 125,383 | 351,947 | 69,240 | Upgrade
|
| Gross Profit | 29,488 | 35,195 | 44,987 | 58,977 | 156,970 | 44,892 | Upgrade
|
| Selling, General & Admin | 49,331 | 49,356 | 50,964 | 60,471 | 66,315 | 83,567 | Upgrade
|
| Other Operating Expenses | 5,722 | 4,257 | -27,012 | 8,391 | 2,401 | 71,171 | Upgrade
|
| Operating Expenses | 55,053 | 53,614 | 23,952 | 68,862 | 68,716 | 154,738 | Upgrade
|
| Operating Income | -25,566 | -18,419 | 21,035 | -9,885 | 88,254 | -109,845 | Upgrade
|
| Interest Expense | -28,601 | -41,886 | -49,887 | -59,885 | -59,883 | -70,507 | Upgrade
|
| Interest & Investment Income | 1,702 | 1,432 | 1,805 | 1,608 | 2,502 | 2,282 | Upgrade
|
| Earnings From Equity Investments | -661.4 | -205.49 | -246.42 | -259.74 | -1,020 | -296.63 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 1.59 | 1 | 0.73 | Upgrade
|
| EBT Excluding Unusual Items | -53,126 | -59,078 | -27,293 | -68,420 | 29,855 | -178,365 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 50,320 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 242.89 | 242.89 | - | - | - | - | Upgrade
|
| Pretax Income | -52,883 | -58,836 | -27,293 | -18,100 | 29,855 | -178,365 | Upgrade
|
| Income Tax Expense | 7,948 | 5,753 | 7,279 | 7,747 | -2,906 | -10,342 | Upgrade
|
| Earnings From Continuing Operations | -60,831 | -64,589 | -34,573 | -25,847 | 32,761 | -168,023 | Upgrade
|
| Minority Interest in Earnings | 316.93 | 2,664 | -708.07 | -10,130 | -25,308 | 40,833 | Upgrade
|
| Net Income | -60,514 | -61,925 | -35,281 | -35,977 | 7,453 | -127,190 | Upgrade
|
| Net Income to Common | -60,514 | -61,925 | -35,281 | -35,977 | 7,453 | -127,190 | Upgrade
|
| Shares Outstanding (Basic) | 13,592 | 13,592 | 13,592 | 13,592 | 13,592 | 13,592 | Upgrade
|
| Shares Outstanding (Diluted) | 13,592 | 13,592 | 13,592 | 13,592 | 13,592 | 13,592 | Upgrade
|
| EPS (Basic) | -4.45 | -4.56 | -2.60 | -2.65 | 0.55 | -9.36 | Upgrade
|
| EPS (Diluted) | -4.45 | -4.56 | -2.60 | -2.65 | 0.55 | -9.36 | Upgrade
|
| Free Cash Flow | -24,403 | -13,584 | -9,425 | 15,796 | 152,067 | -21,176 | Upgrade
|
| Free Cash Flow Per Share | -1.79 | -1.00 | -0.69 | 1.16 | 11.19 | -1.56 | Upgrade
|
| Gross Margin | 17.90% | 41.66% | 44.19% | 31.99% | 30.84% | 39.33% | Upgrade
|
| Operating Margin | -15.52% | -21.80% | 20.66% | -5.36% | 17.34% | -96.24% | Upgrade
|
| Profit Margin | -36.74% | -73.30% | -34.65% | -19.52% | 1.47% | -111.44% | Upgrade
|
| Free Cash Flow Margin | -14.82% | -16.08% | -9.26% | 8.57% | 29.88% | -18.55% | Upgrade
|
| EBITDA | -25,434 | -18,140 | 21,464 | -9,143 | 89,212 | -108,298 | Upgrade
|
| EBITDA Margin | -15.44% | -21.47% | 21.08% | -4.96% | 17.53% | -94.89% | Upgrade
|
| D&A For EBITDA | 131.82 | 278.52 | 428.58 | 742.12 | 958.69 | 1,547 | Upgrade
|
| EBIT | -25,566 | -18,419 | 21,035 | -9,885 | 88,254 | -109,845 | Upgrade
|
| EBIT Margin | -15.52% | -21.80% | 20.66% | -5.36% | 17.34% | -96.24% | Upgrade
|
| Revenue as Reported | 164,699 | 84,485 | 101,815 | 184,360 | 508,916 | 114,133 | Upgrade
|
| Advertising Expenses | - | 4,044 | 2,145 | 3,033 | 8,524 | 5,961 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.