Plaza Indonesia Realty Tbk PT
IDX:PLIN

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Plaza Indonesia Realty Tbk PT
IDX:PLIN
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Price: 2 450 IDR Market Closed
Market Cap: 8.7T IDR
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Income Statement

Earnings Waterfall
Plaza Indonesia Realty Tbk PT

Revenue
1.4T IDR
Cost of Revenue
-437.8B IDR
Gross Profit
927.8B IDR
Operating Expenses
-295.8B IDR
Operating Income
631.9B IDR
Other Expenses
-30.6B IDR
Net Income
601.4B IDR

Income Statement
Plaza Indonesia Realty Tbk PT

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Income Statement
Currency: IDR
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 Sep-2024
Revenue
Revenue
1 508 088
N/A
1 521 681
+1%
1 537 626
+1%
1 566 485
+2%
1 602 328
+2%
1 644 546
+3%
1 654 553
+1%
1 655 622
+0%
1 655 227
0%
1 659 205
+0%
1 650 675
-1%
1 621 981
-2%
1 623 842
+0%
1 609 457
-1%
1 597 018
-1%
1 483 422
-7%
1 435 567
-3%
1 443 832
+1%
1 456 006
+1%
1 526 683
+5%
1 532 370
+0%
1 477 976
-4%
1 399 904
-5%
1 233 963
-12%
1 085 422
-12%
927 495
-15%
823 535
-11%
881 824
+7%
840 748
-5%
871 499
+4%
890 016
+2%
923 733
+4%
1 034 048
+12%
1 096 117
+6%
1 177 791
+7%
1 211 642
+3%
1 261 247
+4%
1 299 256
+3%
1 313 685
+1%
1 347 548
+3%
1 365 606
+1%
Gross Profit
Cost of Revenue
(573 677)
(573 569)
(581 431)
(586 662)
(597 318)
(602 642)
(597 513)
(601 728)
(597 914)
(600 218)
(601 662)
(600 928)
(611 913)
(612 131)
(615 470)
(564 297)
(536 108)
(418 012)
(387 827)
(389 201)
(361 462)
(426 605)
(346 983)
(291 367)
(245 525)
(243 136)
(210 610)
(240 399)
(229 066)
(251 725)
(268 488)
(274 880)
(314 101)
(340 538)
(364 879)
(378 516)
(394 605)
(396 213)
(406 475)
(421 281)
(437 822)
Gross Profit
934 414
N/A
948 113
+1%
956 197
+1%
979 824
+2%
1 005 010
+3%
1 041 904
+4%
1 057 041
+1%
1 053 895
0%
1 057 313
+0%
1 058 986
+0%
1 049 013
-1%
1 021 053
-3%
1 011 930
-1%
997 326
-1%
981 548
-2%
919 125
-6%
899 458
-2%
1 025 821
+14%
1 068 179
+4%
1 137 482
+6%
1 170 908
+3%
1 051 371
-10%
1 052 921
+0%
942 596
-10%
839 897
-11%
684 359
-19%
612 926
-10%
641 425
+5%
611 683
-5%
619 774
+1%
621 528
+0%
648 853
+4%
719 948
+11%
755 580
+5%
812 913
+8%
833 126
+2%
866 642
+4%
903 044
+4%
907 210
+0%
926 267
+2%
927 783
+0%
Operating Income
Operating Expenses
(443 111)
(444 891)
(446 184)
(433 840)
(456 240)
(492 827)
(492 637)
(493 557)
(487 578)
(475 367)
(480 001)
(465 765)
(467 142)
(456 827)
(453 242)
(415 303)
(390 848)
(388 808)
(368 376)
(396 088)
(385 604)
(360 656)
(335 972)
(288 951)
(257 733)
(208 632)
(190 671)
(189 850)
(187 482)
(207 123)
(217 625)
(229 192)
(246 041)
(257 087)
(267 107)
(269 499)
(268 609)
(268 240)
(268 958)
(280 266)
(295 835)
Selling, General & Administrative
(347 272)
(353 812)
(355 065)
(342 712)
(364 315)
(396 332)
(394 230)
(393 841)
(385 484)
(371 752)
(376 646)
(365 108)
(370 949)
(365 236)
(365 982)
(343 935)
(325 253)
(329 594)
(315 181)
(333 516)
(324 113)
(300 260)
(276 495)
(232 071)
(198 994)
(150 560)
(133 501)
(133 660)
(134 310)
(154 938)
(165 687)
(175 872)
(193 192)
(197 093)
(205 597)
(208 616)
(208 076)
(214 893)
(216 867)
(225 086)
(229 235)
Depreciation & Amortization
(95 840)
(91 079)
(90 852)
(90 501)
(90 978)
(95 107)
(96 764)
(97 880)
(100 015)
(101 409)
(101 308)
(98 528)
(94 070)
(89 243)
(84 609)
(68 851)
(62 894)
(56 273)
(50 316)
(59 581)
(58 701)
(58 124)
(57 333)
(54 917)
(56 890)
(56 325)
(55 498)
(54 627)
(51 773)
(50 957)
(50 884)
(52 414)
(52 047)
(59 297)
(60 905)
(60 348)
(59 919)
(52 673)
(51 359)
(54 356)
(65 819)
Other Operating Expenses
0
0
(267)
(626)
(945)
(1 388)
(1 641)
(1 834)
(2 079)
(2 206)
(2 046)
(2 129)
(2 124)
(2 348)
(2 650)
(2 516)
(2 701)
(2 942)
(2 879)
(2 991)
(2 790)
(2 272)
(2 144)
(1 964)
(1 848)
(1 748)
(1 672)
(1 563)
(1 399)
(1 227)
(1 054)
(906)
(802)
(697)
(605)
(535)
(614)
(673)
(733)
(824)
(780)
Operating Income
491 301
N/A
503 221
+2%
510 012
+1%
545 983
+7%
548 770
+1%
549 077
+0%
564 404
+3%
560 338
-1%
569 736
+2%
583 620
+2%
569 013
-3%
555 289
-2%
544 789
-2%
540 499
-1%
528 307
-2%
503 823
-5%
508 610
+1%
637 012
+25%
699 803
+10%
741 394
+6%
785 304
+6%
690 715
-12%
716 949
+4%
653 644
-9%
582 165
-11%
475 727
-18%
422 255
-11%
451 575
+7%
424 200
-6%
412 651
-3%
403 903
-2%
419 661
+4%
473 907
+13%
498 493
+5%
545 805
+9%
563 627
+3%
598 033
+6%
634 804
+6%
638 252
+1%
646 000
+1%
631 949
-2%
Pre-Tax Income
Interest Income Expense
124 803
(52 544)
(167 468)
(152 858)
(251 657)
(178 564)
(104 749)
(76 097)
42 026
(68 919)
(99 739)
(132 085)
(181 246)
(161 516)
(217 067)
(317 194)
(386 381)
(107 076)
(32 994)
169 531
295 063
52 134
154 281
106 874
104 306
(992 775)
(988 076)
(977 781)
(871 047)
173 389
173 824
147 195
37 847
168 012
180 139
188 998
187 575
91 612
81 982
79 261
84 947
Gain/Loss on Disposition of Assets
1 885
1 696
560
911
858
702
759
709
720
585
750
983
890
11 071
10 883
10 504
11 937
389
397
515
(197)
1 682
1 549
1 433
726
845
277
577
642
794
898
592
506
576
770
827
922
902
486
556
462
Total Other Income
(195 191)
(82 140)
(77 570)
(81 353)
(80 600)
(98 892)
(134 215)
(170 680)
(212 231)
(117 755)
(119 630)
(106 205)
(97 917)
(109 613)
(102 650)
(90 767)
(88 651)
(88 390)
(88 575)
(120 422)
(118 681)
(121 324)
(119 581)
(84 642)
(73 390)
(53 269)
(46 878)
(50 602)
(57 370)
(83 200)
(90 571)
(105 816)
(109 180)
(87 725)
(80 181)
(67 777)
(66 897)
(80 700)
(80 702)
(81 556)
(80 010)
Pre-Tax Income
422 798
N/A
370 233
-12%
265 533
-28%
312 683
+18%
217 370
-30%
272 322
+25%
326 197
+20%
314 268
-4%
400 249
+27%
397 531
-1%
350 393
-12%
317 982
-9%
266 515
-16%
280 441
+5%
219 471
-22%
106 364
-52%
45 513
-57%
441 935
+871%
578 631
+31%
791 017
+37%
961 489
+22%
623 206
-35%
753 198
+21%
677 308
-10%
613 806
-9%
(569 473)
N/A
(612 422)
-8%
(576 232)
+6%
(503 574)
+13%
503 635
N/A
488 054
-3%
461 632
-5%
403 080
-13%
579 356
+44%
646 533
+12%
685 675
+6%
719 633
+5%
646 619
-10%
640 018
-1%
644 262
+1%
637 349
-1%
Net Income
Tax Provision
(105 525)
(11 238)
(2 920)
(4 359)
(7 702)
7 368
29 035
53 947
78 267
328 088
327 489
328 375
337 881
5 848
18 803
28 707
25 309
33 571
22 355
14 032
5 597
(5 200)
(3 371)
(479)
10 634
(5 704)
(2 823)
(25 436)
(27 745)
(55 877)
(59 246)
(44 438)
(51 832)
(21 964)
(27 563)
(28 951)
(31 521)
(33 352)
(33 074)
(34 517)
(35 995)
Income from Continuing Operations
317 272
358 995
262 614
308 325
209 671
279 690
355 233
368 216
478 516
725 619
677 883
646 358
604 398
286 289
238 275
135 072
70 822
475 506
600 987
805 050
967 086
618 007
749 827
676 830
624 440
(575 177)
(615 244)
(601 667)
(531 320)
447 757
428 808
417 194
351 248
557 392
618 970
656 724
688 112
613 267
606 944
609 745
601 354
Income to Minority Interest
(1 457)
(3 417)
(4 760)
(4 801)
(5 990)
(7 447)
(8 135)
(10 840)
(12 007)
(12 099)
(11 797)
(12 096)
(12 728)
(13 278)
(11 578)
(12 093)
(13 891)
(27 160)
(31 557)
(37 313)
(31 997)
(15 845)
(17 328)
(7 635)
(7 635)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
315 816
N/A
355 579
+13%
257 855
-27%
303 525
+18%
203 681
-33%
272 243
+34%
347 097
+27%
357 375
+3%
466 508
+31%
713 521
+53%
666 085
-7%
634 260
-5%
591 667
-7%
273 011
-54%
226 696
-17%
137 079
-40%
92 421
-33%
553 262
+499%
686 155
+24%
789 084
+15%
935 048
+18%
532 693
-43%
91 160
-83%
109 133
+20%
56 743
-48%
(575 177)
N/A
(615 244)
-7%
(601 667)
+2%
(531 320)
+12%
447 757
N/A
428 808
-4%
417 194
-3%
351 248
-16%
557 392
+59%
618 970
+11%
656 724
+6%
688 112
+5%
613 267
-11%
606 944
-1%
609 745
+0%
601 354
-1%
EPS (Diluted)
88.95
N/A
100.16
+13%
72.62
-27%
85.49
+18%
57.37
-33%
76.69
+34%
99.76
+30%
101.38
+2%
137.32
+35%
207.58
+51%
213.69
+3%
208.77
-2%
194.81
-7%
89.29
-54%
74.64
-16%
45.12
-40%
30.42
-33%
182.12
+499%
225.87
+24%
221.88
-2%
234.72
+6%
161.56
-31%
25.78
-84%
30.86
+20%
16.04
-48%
-162.67
N/A
-174.01
-7%
-170.17
+2%
-150.27
+12%
126.64
N/A
121.28
-4%
117.99
-3%
99.34
-16%
157.64
+59%
175.06
+11%
185.74
+6%
194.62
+5%
173.45
-11%
171.66
-1%
172.45
+0%
170.08
-1%

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