PT Vastland Indonesia Tbk (IDX:VAST)
Indonesia
· Delayed Price · Currency is IDR 120.00
-5.00 (-4.00%)
Last updated: Mar 6, 2026, 11:17 AM WIB
PT Vastland Indonesia Tbk 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 |
|---|---|---|---|---|---|---|---|
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 |
| Rental Revenue | 39,386 | 38,112 | 25,685 | 23,761 | 21,900 | 18,903 | Upgrade
|
| Total Revenue | 39,386 | 38,112 | 25,685 | 23,761 | 21,900 | 18,903 | Upgrade
|
| Revenue Growth (YoY | 13.23% | 48.38% | 8.10% | 8.50% | 15.86% | 9.06% | Upgrade
|
| Property Expenses | 4,424 | 6,636 | 4,053 | 2,074 | 2,022 | 7,990 | Upgrade
|
| Selling, General & Administrative | 2,117 | 2,094 | 2,007 | 752.76 | 933.22 | 948.4 | Upgrade
|
| Depreciation & Amortization | 332.4 | 403.3 | 395.7 | 255.43 | 316.71 | 309.6 | Upgrade
|
| Other Operating Expenses | 4,834 | 4,684 | 3,698 | 2,588 | 2,223 | 3,509 | Upgrade
|
| Total Operating Expenses | 11,707 | 13,817 | 10,154 | 5,671 | 5,494 | 12,756 | Upgrade
|
| Operating Income | 27,679 | 24,295 | 15,532 | 18,091 | 16,406 | 6,146 | Upgrade
|
| Interest Expense | -7,133 | -6,439 | -1,634 | -2,724 | -3,006 | -2,368 | Upgrade
|
| Interest & Investment Income | 240.73 | 244.28 | 312.93 | 3.89 | 2.91 | 3.62 | Upgrade
|
| Other Non-Operating Income | -89.34 | -119.35 | -22.87 | -466.5 | -4.91 | -133.75 | Upgrade
|
| EBT Excluding Unusual Items | 20,698 | 17,981 | 14,188 | 14,904 | 13,398 | 3,648 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 146.38 | - | -11.79 | 118.54 | 86.56 | Upgrade
|
| Asset Writedown | -212.33 | - | 87,104 | 3,987 | 103,338 | - | Upgrade
|
| Pretax Income | 20,485 | 18,127 | 101,292 | 18,879 | 116,855 | 3,735 | Upgrade
|
| Income Tax Expense | 3,677 | 3,341 | 2,497 | 2,291 | 2,195 | 1,877 | Upgrade
|
| Net Income | 16,808 | 14,786 | 98,795 | 16,588 | 114,660 | 1,858 | Upgrade
|
| Net Income to Common | 16,808 | 14,786 | 98,795 | 16,588 | 114,660 | 1,858 | Upgrade
|
| Net Income Growth | -83.10% | -85.03% | 495.60% | -85.53% | 6072.45% | 28.24% | Upgrade
|
| Basic Shares Outstanding | 3,056 | 3,056 | 3,000 | 2,406 | 2,010 | 2,006 | Upgrade
|
| Diluted Shares Outstanding | 3,056 | 3,056 | 3,000 | 2,406 | 2,010 | 2,006 | Upgrade
|
| Shares Change (YoY) | 1.84% | 1.84% | 24.72% | 19.68% | 0.22% | - | Upgrade
|
| EPS (Basic) | 5.50 | 4.84 | 32.93 | 6.90 | 57.04 | 0.93 | Upgrade
|
| EPS (Diluted) | 5.50 | 4.84 | 32.93 | 6.90 | 57.04 | 0.93 | Upgrade
|
| EPS Growth | -83.41% | -85.30% | 377.53% | -87.91% | 6058.99% | 28.24% | Upgrade
|
| Operating Margin | 70.28% | 63.75% | 60.47% | 76.13% | 74.91% | 32.52% | Upgrade
|
| Profit Margin | 42.68% | 38.80% | 384.64% | 69.81% | 523.55% | 9.83% | Upgrade
|
| EBITDA | 28,012 | 24,698 | 15,927 | 18,346 | 16,723 | 11,723 | Upgrade
|
| EBITDA Margin | 71.12% | 64.80% | 62.01% | 77.21% | 76.36% | 62.02% | Upgrade
|
| D&A For Ebitda | 332.4 | 403.3 | 395.7 | 255.43 | 316.71 | 5,577 | Upgrade
|
| EBIT | 27,679 | 24,295 | 15,532 | 18,091 | 16,406 | 6,146 | Upgrade
|
| EBIT Margin | 70.28% | 63.75% | 60.47% | 76.13% | 74.91% | 32.52% | Upgrade
|
| Effective Tax Rate | 17.95% | 18.43% | 2.46% | 12.14% | 1.88% | 50.26% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.