Indonesia Prima Property Tbk PT
IDX:OMRE

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Indonesia Prima Property Tbk PT
IDX:OMRE
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Price: 412 IDR
Market Cap: 1.2T IDR
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Income Statement

Earnings Waterfall
Indonesia Prima Property Tbk PT

Revenue
69.3B IDR
Cost of Revenue
-47.3B IDR
Gross Profit
22B IDR
Operating Expenses
-143.6B IDR
Operating Income
-121.6B IDR
Other Expenses
-34.2B IDR
Net Income
-155.7B IDR

Income Statement
Indonesia Prima Property Tbk PT

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Income Statement
Currency: IDR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 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
Revenue
Revenue
247 950
N/A
249 577
+1%
247 296
-1%
246 101
0%
244 950
0%
262 208
+7%
262 235
+0%
266 443
+2%
269 165
+1%
250 441
-7%
242 237
-3%
223 900
-8%
197 701
-12%
178 007
-10%
182 509
+3%
173 345
-5%
165 892
-4%
171 520
+3%
156 508
-9%
155 704
-1%
159 596
+2%
156 192
-2%
158 627
+2%
153 343
-3%
129 147
-16%
99 118
-23%
72 735
-27%
61 425
-16%
67 984
+11%
68 493
+1%
85 196
+24%
89 103
+5%
94 383
+6%
102 055
+8%
88 297
-13%
85 653
-3%
79 949
-7%
76 200
-5%
71 374
-6%
68 827
-4%
69 303
+1%
Gross Profit
Cost of Revenue
(121 348)
(122 644)
(122 705)
(121 907)
(120 558)
(123 746)
(121 793)
(122 696)
(120 659)
(114 343)
(113 437)
(106 970)
(105 648)
(102 126)
(101 960)
(101 293)
(95 832)
(97 621)
(97 139)
(97 010)
(99 595)
(98 085)
(99 923)
(97 496)
(85 709)
(73 531)
(58 172)
(49 183)
(48 918)
(47 048)
(49 395)
(50 838)
(49 651)
(53 140)
(50 343)
(49 495)
(49 877)
(48 439)
(47 674)
(46 913)
(47 295)
Gross Profit
126 603
N/A
126 934
+0%
124 590
-2%
124 193
0%
124 391
+0%
138 461
+11%
140 442
+1%
143 746
+2%
148 505
+3%
136 097
-8%
128 800
-5%
116 929
-9%
92 052
-21%
75 879
-18%
80 549
+6%
72 049
-11%
70 057
-3%
73 897
+5%
59 369
-20%
58 694
-1%
60 001
+2%
58 107
-3%
58 704
+1%
55 847
-5%
43 438
-22%
25 587
-41%
14 563
-43%
12 242
-16%
19 066
+56%
21 445
+12%
35 801
+67%
38 265
+7%
44 732
+17%
48 915
+9%
37 953
-22%
36 159
-5%
30 072
-17%
27 761
-8%
23 700
-15%
21 914
-8%
22 008
+0%
Operating Income
Operating Expenses
(125 526)
(129 581)
(126 663)
(40 918)
(46 429)
(49 022)
(140 376)
(140 725)
(147 039)
(148 783)
(153 021)
(123 674)
(116 495)
(113 057)
(145 826)
(146 759)
(145 810)
(144 943)
(150 790)
(147 315)
(146 172)
(147 288)
(136 107)
(135 858)
(132 414)
(138 438)
(127 116)
(125 354)
(129 427)
(122 734)
(131 955)
(135 511)
(131 980)
(134 954)
(135 028)
(135 057)
(143 920)
(142 313)
(147 505)
(145 053)
(143 582)
Selling, General & Administrative
(123 645)
(127 772)
(124 956)
(128 069)
(133 468)
(135 101)
(138 250)
(138 520)
(144 788)
(147 416)
(150 814)
(152 969)
(145 655)
(141 808)
(142 655)
(143 315)
(142 104)
(141 246)
(147 118)
(143 643)
(142 524)
(143 691)
(132 610)
(129 315)
(122 894)
(125 752)
(113 118)
(103 797)
(108 139)
(101 928)
(117 912)
(121 547)
(117 876)
(122 380)
(125 161)
(128 231)
(140 368)
(140 419)
(145 697)
(143 351)
(142 004)
Depreciation & Amortization
(1 882)
(1 810)
(1 403)
(1 324)
(1 436)
(2 396)
(2 126)
(2 206)
(2 251)
(1 367)
(2 207)
(2 338)
(2 473)
(2 882)
(3 171)
(3 441)
(3 703)
(3 694)
(3 672)
(3 671)
(3 648)
(3 596)
(3 497)
(6 543)
(9 520)
(12 686)
(13 998)
(21 557)
(21 288)
(20 806)
(14 043)
(13 964)
(14 104)
(12 574)
(9 868)
(6 826)
(3 552)
(1 894)
(1 808)
(1 702)
(1 578)
Other Operating Expenses
0
0
(305)
88 475
88 475
88 475
0
0
0
0
0
31 633
31 633
31 633
0
(3)
(3)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
1 075
N/A
(2 648)
N/A
(2 073)
+22%
83 276
N/A
77 962
-6%
89 439
+15%
66
-100%
3 021
+4 460%
1 467
-51%
(12 685)
N/A
(24 221)
-91%
(6 744)
+72%
(24 442)
-262%
(37 176)
-52%
(65 276)
-76%
(74 707)
-14%
(75 750)
-1%
(71 045)
+6%
(91 421)
-29%
(88 621)
+3%
(86 170)
+3%
(89 181)
-3%
(77 403)
+13%
(80 010)
-3%
(88 976)
-11%
(112 851)
-27%
(112 554)
+0%
(113 113)
0%
(110 361)
+2%
(101 289)
+8%
(96 154)
+5%
(97 246)
-1%
(87 248)
+10%
(86 039)
+1%
(97 075)
-13%
(98 899)
-2%
(113 849)
-15%
(114 552)
-1%
(123 805)
-8%
(123 139)
+1%
(121 573)
+1%
Pre-Tax Income
Interest Income Expense
(12 361)
2 906
36 838
26 413
33 804
33 027
262 887
263 419
546 553
556 744
317 554
317 959
31 942
27 286
12 848
8 202
8 750
9 915
23 145
15 144
9 510
3 320
(20 637)
3 749
(37 872)
(52 172)
(101 932)
(135 804)
(108 172)
(110 460)
(51 633)
(42 012)
(120 324)
(109 933)
(141 658)
(131 756)
(38 105)
(29 059)
(37 687)
(41 664)
(33 613)
Non-Reccuring Items
0
0
88 476
0
0
0
0
0
0
0
31 635
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
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
193 161
0
0
0
492
0
0
0
1 022
0
0
0
404
0
381
412
73
0
114
503
0
0
(5)
Total Other Income
(204)
(140)
1 053
1 456
1 760
1 818
(23 863)
(27 665)
(32 632)
(32 623)
(8 663)
(7 758)
(4 968)
(6 886)
(15 506)
(14 529)
(5 546)
(5 666)
7 437
203 171
196 954
199 741
36 219
34 364
37 018
37 365
(1 007)
1 235
(3 532)
(4 914)
(22 451)
(22 258)
(21 096)
(19 357)
3 125
3 004
(221)
(2 668)
(1 126)
(1 436)
356
Pre-Tax Income
(11 490)
N/A
118
N/A
124 293
+105 233%
111 146
-11%
113 528
+2%
124 286
+9%
239 090
+92%
238 777
0%
515 389
+116%
511 436
-1%
316 305
-38%
303 458
-4%
2 534
-99%
(16 776)
N/A
(67 934)
-305%
(81 034)
-19%
(72 546)
+10%
(66 794)
+8%
132 322
N/A
129 694
-2%
120 294
-7%
113 881
-5%
(61 329)
N/A
(41 897)
+32%
(89 831)
-114%
(127 658)
-42%
(214 470)
-68%
(247 681)
-15%
(222 065)
+10%
(216 662)
+2%
(169 835)
+22%
(161 516)
+5%
(228 287)
-41%
(214 918)
+6%
(235 535)
-10%
(227 651)
+3%
(152 061)
+33%
(145 777)
+4%
(162 618)
-12%
(166 239)
-2%
(154 835)
+7%
Net Income
Tax Provision
(24 289)
(24 512)
(16 560)
(16 949)
(14 888)
(15 727)
(1 010)
2 775
9 754
14 598
2 091
2 446
(254)
167
1 741
1 700
1 772
1 675
1 644
1 863
1 801
1 867
886
548
389
171
(9 041)
(8 985)
(9 017)
(9 089)
(787)
(689)
(1 302)
(1 323)
(276)
(355)
118
70
(1 823)
(1 887)
(1 889)
Income from Continuing Operations
(35 778)
(24 393)
107 733
94 197
98 640
108 558
238 080
241 551
525 142
526 034
318 395
305 905
2 281
(16 608)
(66 194)
(79 335)
(70 776)
(65 121)
133 966
131 556
122 095
115 748
(60 443)
(41 350)
(89 442)
(127 487)
(223 511)
(256 667)
(231 082)
(225 751)
(170 621)
(162 205)
(229 589)
(216 240)
(235 810)
(228 005)
(151 944)
(145 707)
(164 441)
(168 126)
(156 725)
Income to Minority Interest
0
0
0
0
0
0
0
588
1 237
1 454
2 427
2 459
65
423
1 889
1 853
4 282
4 422
2 287
2 175
1 956
1 509
787
701
785
793
(698)
(1 004)
(1 512)
(1 620)
875
655
309
129
(410)
(89)
397
529
801
980
999
Net Income (Common)
(35 778)
N/A
(24 393)
+32%
107 733
N/A
94 197
-13%
98 640
+5%
108 558
+10%
238 080
+119%
242 139
+2%
526 380
+117%
527 489
+0%
320 822
-39%
308 365
-4%
2 346
-99%
(16 185)
N/A
(64 305)
-297%
(77 481)
-20%
(66 493)
+14%
(60 698)
+9%
136 253
N/A
133 731
-2%
124 051
-7%
117 257
-5%
(59 656)
N/A
(40 649)
+32%
(88 657)
-118%
(126 694)
-43%
(224 209)
-77%
(257 670)
-15%
(232 594)
+10%
(227 371)
+2%
(169 746)
+25%
(161 550)
+5%
(229 281)
-42%
(216 111)
+6%
(236 220)
-9%
(228 094)
+3%
(151 546)
+34%
(145 178)
+4%
(163 641)
-13%
(167 146)
-2%
(155 726)
+7%
EPS (Diluted)
-20.51
N/A
-13.98
+32%
61.74
N/A
53.98
-13%
56.53
+5%
62.21
+10%
136.44
+119%
138.76
+2%
301.65
+117%
302.29
+0%
137.31
-55%
176.72
+29%
1.35
-99%
-9.27
N/A
-27.52
-197%
-44.4
-61%
-38.1
+14%
-34.78
+9%
58.32
N/A
76.64
+31%
71.09
-7%
67.2
-5%
-25.53
N/A
-23.29
+9%
-50.81
-118%
-72.6
-43%
-95.96
-32%
-147.66
-54%
-133.29
+10%
-97.31
+27%
-97.28
+0%
-69.14
+29%
-98.13
-42%
-92.49
+6%
-135.37
-46%
-83.49
+38%
-51.43
+38%
-49.27
+4%
-56.57
-15%
-56.74
0%
-52.87
+7%

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