See more : BP p.l.c. (BPE5.DE) Income Statement Analysis – Financial Results
Complete financial analysis of PT Agung Podomoro Land Tbk (APLN.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Agung Podomoro Land Tbk, a leading company in the Real Estate – Development industry within the Real Estate sector.
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PT Agung Podomoro Land Tbk (APLN.JK)
About PT Agung Podomoro Land Tbk
PT Agung Podomoro Land Tbk, together with its subsidiaries, owns, develops, and manages retail, commercial, and residential real estate properties in Indonesia. It is involved in the land acquisition and/or sourcing; design and development; project management, sale, commercial leasing, and marketing; and operation and management of superblock developments, shopping malls, offices, hotels, and residential apartments and houses. The company was founded in 2004 and is headquartered in West Jakarta, Indonesia. PT Agung Podomoro Land Tbk is a subsidiary of PT Indofica.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4,676.65B | 8,663.82B | 4,256.25B | 4,956.32B | 3,792.48B | 5,035.33B | 7,043.04B | 6,006.95B | 5,971.58B | 5,296.57B | 4,901.19B | 4,689.43B | 3,824.10B | 1,938.72B | 855.95B | 810.03B | 492.60B | 180.70B |
Cost of Revenue | 2,709.04B | 3,795.66B | 2,826.93B | 2,755.06B | 1,831.41B | 2,616.67B | 3,620.91B | 2,982.52B | 2,880.69B | 2,641.74B | 2,546.32B | 2,604.94B | 2,416.18B | 1,327.17B | 568.02B | 685.61B | 411.40B | 124.50B |
Gross Profit | 1,967.61B | 4,868.16B | 1,429.32B | 2,201.27B | 1,961.07B | 2,418.66B | 3,422.13B | 3,024.43B | 3,090.90B | 2,654.83B | 2,354.87B | 2,084.49B | 1,407.92B | 611.55B | 287.93B | 124.43B | 81.20B | 56.20B |
Gross Profit Ratio | 42.07% | 56.19% | 33.58% | 44.41% | 51.71% | 48.03% | 48.59% | 50.35% | 51.76% | 50.12% | 48.05% | 44.45% | 36.82% | 31.54% | 33.64% | 15.36% | 16.48% | 31.10% |
Research & Development | 0.00 | 0.27 | -0.11 | 0.04 | 0.03 | 0.04 | 0.27 | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 364.30B | 362.58B | 255.14B | 265.33B | 318.02B | 296.78B | 415.20B | 304.85B | 278.37B | 252.75B | 206.06B | 169.56B | 352.66B | 199.73B | 124.44B | 82.66B | 60.90B | 29.10B |
Selling & Marketing | 163.95B | 166.82B | 143.40B | 123.76B | 194.65B | 255.39B | 241.88B | 285.07B | 383.88B | 400.19B | 379.09B | 277.52B | 224.74B | 118.44B | 138.74B | 91.85B | 31.80B | 15.20B |
SG&A | 528.25B | 529.40B | 398.54B | 389.09B | 512.67B | 552.17B | 657.08B | 589.92B | 662.25B | 652.94B | 585.15B | 447.08B | 577.40B | 318.17B | 263.18B | 174.51B | 92.70B | 44.30B |
Other Expenses | 0.00 | 570.36B | 476.66B | 557.70B | 678.17B | 725.69B | -326.88B | -288.47B | -244.21B | 102.84B | 135.78B | 58.91B | 41.34B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 7.42B | 1,099.76B | 875.20B | 946.79B | 1,190.84B | 1,277.86B | 1,383.44B | 1,323.75B | 1,402.63B | 1,225.25B | 1,079.26B | 824.33B | 577.40B | 318.17B | 263.18B | 174.51B | 92.70B | 44.30B |
Cost & Expenses | 2,742.51B | 4,895.42B | 3,702.13B | 3,701.84B | 3,022.25B | 3,894.53B | 5,004.35B | 4,306.27B | 4,283.32B | 3,866.98B | 3,625.58B | 3,429.27B | 2,993.58B | 1,645.34B | 831.20B | 860.12B | 504.10B | 168.80B |
Interest Income | 53.91B | 31.45B | 28.88B | 46.48B | 64.92B | 71.15B | 85.78B | 156.10B | 267.47B | 220.57B | 148.00B | 80.07B | 78.46B | 33.94B | 33.91B | 20.93B | 21.90B | 4.40B |
Interest Expense | 638.05B | 705.42B | 743.91B | 750.19B | 760.32B | 719.71B | 737.40B | 666.66B | 680.66B | 609.48B | 469.18B | 374.32B | 114.39B | 13.02B | 447.47M | 625.68M | 0.00 | 0.00 |
Depreciation & Amortization | 500.78B | 5,145.27B | 3,857.92B | 4,013.64B | 3,155.62B | 4,048.26B | 6,081.32B | 5,264.54B | 44.09B | 34.11B | 39.81B | 34.73B | 0.00 | 85.93B | 40.08B | 22.80B | 21.90B | -1.40B |
EBITDA | 2,389.96B | 3,092.52B | 443.26B | 1,022.41B | 1,012.94B | 979.12B | 2,681.51B | 1,672.18B | 1,863.67B | 1,581.97B | 1,686.16B | 1,506.60B | 830.52B | 379.31B | 70.73B | -27.29B | 10.40B | 10.50B |
EBITDA Ratio | 51.10% | 35.69% | 10.41% | 20.63% | 26.71% | 16.75% | 26.99% | 27.84% | 31.21% | 35.37% | 34.40% | 32.13% | 21.72% | 19.57% | 7.57% | -3.37% | 2.11% | 5.81% |
Operating Income | 1,889.18B | 3,046.81B | 389.04B | 965.17B | 966.34B | 793.21B | 2,038.68B | 1,700.68B | 1,688.26B | 1,429.58B | 1,275.61B | 1,260.16B | 830.52B | 293.38B | 24.75B | -50.09B | -11.50B | 11.90B |
Operating Income Ratio | 40.40% | 35.17% | 9.14% | 19.47% | 25.48% | 15.75% | 28.95% | 28.31% | 28.27% | 26.99% | 26.03% | 26.87% | 21.72% | 15.13% | 2.89% | -6.18% | -2.33% | 6.59% |
Total Other Income/Expenses | -664.37B | -1,193.87B | -855.95B | -735.68B | -391.10B | -919.59B | -139.64B | -732.19B | -546.60B | -484.81B | -90.66B | -158.47B | -3.43B | 41.18B | 45.54B | 30.88B | 24.82B | 1.80B |
Income Before Tax | 1,224.81B | 2,324.69B | -457.63B | 207.01B | 131.22B | 196.74B | 1,896.49B | 960.93B | 1,138.92B | 1,229.70B | 1,177.18B | 1,097.55B | 888.22B | 383.26B | 70.28B | -19.21B | 13.30B | 13.70B |
Income Before Tax Ratio | 26.19% | 26.83% | -10.75% | 4.18% | 3.46% | 3.91% | 26.93% | 16.00% | 19.07% | 23.22% | 24.02% | 23.40% | 23.23% | 19.77% | 8.21% | -2.37% | 2.70% | 7.58% |
Income Tax Expense | 60.29B | 55.78B | 27.60B | 26.87B | 10.41B | 3.01B | 13.91B | 21.20B | 22.16B | 245.82B | 246.94B | 256.26B | 203.32B | 100.68B | 42.45B | 5.85B | 2.80B | 6.70B |
Net Income | 1,082.67B | 1,994.92B | -485.23B | 180.14B | 120.81B | 193.73B | 1,371.64B | 631.86B | 808.96B | 854.94B | 851.43B | 811.73B | 581.04B | 241.88B | 35.12B | -12.42B | 12.40B | 6.90B |
Net Income Ratio | 23.15% | 23.03% | -11.40% | 3.63% | 3.19% | 3.85% | 19.48% | 10.52% | 13.55% | 16.14% | 17.37% | 17.31% | 15.19% | 12.48% | 4.10% | -1.53% | 2.52% | 3.82% |
EPS | 47.70 | 87.88 | -21.38 | 8.13 | 6.24 | 10.00 | 70.83 | 32.63 | 41.47 | 41.56 | 41.53 | 39.60 | 28.34 | 19.45 | 1.71 | -0.61 | 0.60 | 0.34 |
EPS Diluted | 47.70 | 87.88 | -21.38 | 8.13 | 6.24 | 10.00 | 70.83 | 32.63 | 41.43 | 41.56 | 41.46 | 39.56 | 28.34 | 19.45 | 1.71 | -0.61 | 0.60 | 0.34 |
Weighted Avg Shares Out | 22.70B | 22.70B | 22.70B | 22.15B | 19.36B | 19.36B | 19.36B | 19.36B | 19.51B | 20.49B | 20.50B | 20.50B | 20.50B | 12.40B | 20.50B | 20.50B | 20.50B | 20.50B |
Weighted Avg Shares Out (Dil) | 22.70B | 22.70B | 22.70B | 22.15B | 19.36B | 19.36B | 19.36B | 19.36B | 19.53B | 20.49B | 20.54B | 20.52B | 20.51B | 12.40B | 20.50B | 20.50B | 20.50B | 20.50B |
Source: https://incomestatements.info
Category: Stock Reports