PP Properti Tbk PT
IDX:PPRO

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PP Properti Tbk PT Logo
PP Properti Tbk PT
IDX:PPRO
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Price: 21 IDR Market Closed
Market Cap: Rp1.3T

Income Statement

Earnings Waterfall
PP Properti Tbk PT

Income Statement
PP Properti Tbk PT

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Income Statement
Currency: IDR
Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
27 363
30 022
33 844
33 631
34 585
52 271
56 973
57 180
69 404
63 714
64 950
70 666
62 743
57 842
63 007
59 261
63 419
67 326
73 632
70 873
75 465
82 558
99 786
98 786
99 642
107 669
135 552
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Revenue
1 157 700
N/A
1 296 600
+12%
1 505 172
+16%
1 678 773
+12%
1 786 911
+6%
2 062 806
+15%
2 150 061
+4%
2 179 925
+1%
2 225 396
+2%
2 380 048
+7%
2 708 881
+14%
2 787 541
+3%
2 842 172
+2%
2 739 089
-4%
2 556 175
-7%
4 164 755
+63%
4 070 623
-2%
3 928 577
-3%
1 624 169
-59%
1 553 283
-4%
1 521 815
-2%
1 530 432
+1%
2 075 242
+36%
1 938 520
-7%
1 885 964
-3%
1 644 344
-13%
862 465
-48%
1 022 247
+19%
1 264 041
+24%
1 370 774
+8%
1 704 678
+24%
1 542 967
-9%
1 016 666
-34%
719 657
-29%
983 511
+37%
859 923
-13%
876 570
+2%
900 270
+3%
458 508
-49%
427 386
-7%
410 933
-4%
401 667
-2%
Gross Profit
Cost of Revenue
(803 128)
(895 765)
(1 057 350)
(1 177 771)
(1 276 547)
(1 479 946)
(1 564 157)
(1 598 698)
(1 644 829)
(1 786 364)
(2 059 293)
(2 117 343)
(2 145 153)
(2 052 589)
(1 965 555)
(3 165 915)
(3 056 403)
(2 982 461)
(1 183 101)
(1 146 409)
(1 198 277)
(1 234 424)
(1 689 005)
(1 592 237)
(1 557 898)
(1 342 030)
(766 020)
(892 526)
(1 137 458)
(1 220 239)
(1 460 964)
(1 294 741)
(815 701)
(582 430)
(930 420)
(831 880)
(849 560)
(868 605)
(434 458)
(417 702)
(403 889)
(401 978)
Gross Profit
354 571
N/A
400 834
+13%
447 823
+12%
501 001
+12%
510 363
+2%
582 859
+14%
585 904
+1%
581 226
-1%
580 566
0%
593 683
+2%
649 588
+9%
670 198
+3%
697 018
+4%
686 499
-2%
590 620
-14%
998 839
+69%
1 014 220
+2%
946 116
-7%
441 068
-53%
406 875
-8%
323 538
-20%
296 009
-9%
386 237
+30%
346 283
-10%
328 066
-5%
302 314
-8%
96 445
-68%
129 722
+35%
126 583
-2%
150 535
+19%
243 713
+62%
248 226
+2%
200 965
-19%
137 227
-32%
53 092
-61%
28 043
-47%
27 010
-4%
31 665
+17%
24 049
-24%
9 684
-60%
7 044
-27%
(311)
N/A
Operating Income
Operating Expenses
(52 191)
(72 291)
(62 323)
(103 432)
(95 157)
(88 894)
(77 904)
(79 676)
(81 046)
(93 310)
(85 892)
(99 059)
(110 232)
(113 034)
(76 000)
(149 529)
(137 147)
(122 492)
(76 423)
(77 062)
(70 846)
(61 514)
(57 495)
(52 547)
(50 445)
(44 112)
(56 418)
10 404
(55 616)
41
(54 507)
(55 883)
(58 151)
(56 082)
(56 193)
(56 968)
(55 017)
(54 656)
(84 635)
(84 076)
(83 893)
(84 084)
Selling, General & Administrative
(41 325)
(54 984)
(41 552)
(73 023)
(61 441)
(56 596)
(48 653)
(50 816)
(52 409)
(54 636)
(61 396)
(63 538)
(66 641)
(69 690)
(76 000)
(130 932)
(132 893)
(134 113)
(75 920)
(75 849)
(69 275)
(59 374)
(56 934)
(51 374)
(49 349)
(50 743)
(55 857)
(55 389)
(54 948)
(58 595)
(53 946)
(56 601)
(58 825)
(56 575)
(55 515)
(56 114)
(54 176)
(53 964)
(83 949)
(83 454)
(83 442)
(83 805)
Depreciation & Amortization
(10 866)
(17 307)
(20 771)
(30 410)
(33 717)
(32 298)
(29 250)
(28 859)
(28 636)
(38 673)
(24 497)
(35 521)
(43 627)
(43 381)
0
(30 254)
(15 874)
0
(503)
(643)
(1 001)
(1 570)
(561)
(1 173)
(956)
(633)
(561)
(667)
(667)
(561)
(561)
(571)
(615)
(647)
(678)
(705)
(692)
(692)
(685)
(622)
(450)
(279)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
36
36
0
11 656
11 620
11 620
0
(570)
(570)
(570)
0
0
(140)
7 264
0
66 460
0
59 196
0
1 290
1 290
1 141
0
(149)
(149)
0
0
0
0
0
Operating Income
302 380
N/A
328 544
+9%
385 500
+17%
397 570
+3%
415 207
+4%
493 966
+19%
508 000
+3%
501 551
-1%
499 522
0%
500 376
+0%
563 695
+13%
571 141
+1%
586 788
+3%
573 465
-2%
514 620
-10%
849 312
+65%
877 073
+3%
823 623
-6%
364 645
-56%
329 813
-10%
252 692
-23%
234 494
-7%
328 742
+40%
293 736
-11%
277 621
-5%
258 201
-7%
40 027
-84%
140 126
+250%
70 967
-49%
150 576
+112%
189 207
+26%
192 343
+2%
142 814
-26%
81 146
-43%
(3 101)
N/A
(28 925)
-833%
(28 007)
+3%
(22 991)
+18%
(60 585)
-164%
(74 392)
-23%
(76 848)
-3%
(84 395)
-10%
Pre-Tax Income
Interest Income Expense
(25 535)
(28 452)
(32 758)
(35 497)
(36 694)
(54 492)
(40 378)
(55 742)
(67 651)
(57 240)
(11 811)
(63 260)
(55 709)
(54 880)
(34 450)
(78 457)
(82 606)
(81 672)
(74 277)
(76 985)
(81 916)
(91 503)
(146 350)
(147 072)
(149 942)
(159 763)
(82 580)
(85 777)
(96 132)
(100 049)
(129 545)
(135 907)
(135 415)
(164 949)
(993 216)
(1 206 515)
(1 403 263)
(1 574 830)
(899 464)
(732 638)
(538 686)
(339 293)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11 620
0
0
0
0
0
0
0
0
0
7 404
0
59 196
0
59 196
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
122
0
0
0
Total Other Income
(22 972)
(27 031)
19 996
(26 549)
(44 263)
(60 948)
(6 282)
(8 989)
35 893
40 848
(13 294)
42 173
33 283
58 986
73 978
72 987
71 861
47 109
(42 282)
(36 242)
(36 222)
(35 363)
(54 741)
(44 404)
(57 056)
(38 651)
6 081
(31 383)
(9 262)
(35 184)
(34 352)
(30 744)
(22 564)
(11 874)
(283 342)
(255 622)
(275 461)
(289 208)
(127 868)
65 664
29 370
11 047
Pre-Tax Income
253 872
N/A
273 060
+8%
372 738
+37%
335 522
-10%
334 249
0%
378 525
+13%
461 340
+22%
436 820
-5%
467 765
+7%
483 984
+3%
538 591
+11%
550 053
+2%
564 360
+3%
577 570
+2%
565 768
-2%
843 842
+49%
866 328
+3%
789 061
-9%
248 086
-69%
216 586
-13%
134 554
-38%
107 629
-20%
127 651
+19%
102 260
-20%
78 028
-24%
59 787
-23%
22 725
-62%
22 966
+1%
24 770
+8%
15 343
-38%
25 310
+65%
25 692
+2%
(15 165)
N/A
(95 677)
-531%
(1 279 659)
-1 237%
(1 491 061)
-17%
(1 706 731)
-14%
(1 887 029)
-11%
(1 087 796)
+42%
(741 366)
+32%
(586 165)
+21%
(412 640)
+30%
Net Income
Tax Provision
(21 519)
(16 110)
(72 409)
(30 228)
(23 666)
(23 627)
(95 238)
(69 498)
(95 282)
(95 367)
(78 948)
(78 948)
(79 313)
(80 610)
(68 984)
(71 736)
(72 239)
(68 984)
(807)
(272)
680
(807)
(1 156)
(1 532)
(1 940)
(2 326)
(1 706)
(1 511)
(1 571)
(1 975)
(1 036)
(1 260)
(4 068)
(4 489)
(4 445)
(4 026)
(1 318)
(1 303)
(3 997)
(3 894)
(3 644)
(3 336)
Income from Continuing Operations
232 354
256 950
300 329
305 295
310 585
354 900
366 102
367 322
372 482
388 616
459 643
471 106
485 048
496 961
496 783
772 106
794 089
720 076
247 279
216 314
135 234
106 822
126 495
100 728
76 087
57 462
21 020
21 455
23 198
13 368
24 274
24 432
(19 233)
(100 166)
(1 284 105)
(1 495 087)
(1 708 049)
(1 888 333)
(1 091 793)
(745 260)
(589 809)
(415 976)
Income to Minority Interest
13
54
(4)
73
71
52
9
(668)
(3 051)
(8 115)
(14 963)
(22 327)
(20 871)
(21 378)
(25 526)
(37 111)
(38 549)
(38 275)
2 403
6 561
7 297
8 798
(17 165)
(16 775)
(15 924)
(12 377)
(662)
(257)
756
1 129
(4 333)
(3 828)
(3 285)
(2 342)
4 130
5 667
5 710
4 756
2 280
5 066
7 054
9 671
Net Income (Common)
232 367
N/A
257 004
+11%
300 325
+17%
305 368
+2%
310 656
+2%
354 952
+14%
366 111
+3%
366 655
+0%
369 432
+1%
380 503
+3%
444 680
+17%
448 779
+1%
464 177
+3%
475 583
+2%
471 258
-1%
734 994
+56%
755 540
+3%
681 802
-10%
249 682
-63%
222 875
-11%
142 531
-36%
115 620
-19%
109 330
-5%
83 953
-23%
60 163
-28%
45 085
-25%
20 358
-55%
21 198
+4%
23 955
+13%
14 497
-39%
19 942
+38%
20 604
+3%
(22 518)
N/A
(102 509)
-355%
(1 279 974)
-1 149%
(1 489 420)
-16%
(1 702 339)
-14%
(1 883 576)
-11%
(1 089 513)
+42%
(740 194)
+32%
(582 755)
+21%
(406 305)
+30%
EPS (Diluted)
4.67
N/A
5.96
+28%
6.97
+17%
7.08
+2%
4.48
-37%
6.31
+41%
7.62
+21%
30.54
+301%
3.49
-89%
6.45
+85%
7.55
+17%
7.61
+1%
7.88
+4%
8.07
+2%
8
-1%
12.43
+55%
12.85
+3%
11.57
-10%
4.24
-63%
3.79
-11%
2.39
-37%
1.96
-18%
1.86
-5%
1.42
-24%
1.02
-28%
0.77
-25%
0.35
-55%
0.36
+3%
0.41
+14%
0.25
-39%
0.34
+36%
0.35
+3%
-0.38
N/A
-1.74
-358%
-21.72
-1 148%
-25.28
-16%
-28.89
-14%
-31.96
-11%
-18.49
+42%
-12.56
+32%
-9.89
+21%
-6.9
+30%