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Rockfields Property Indonesia Pt (ROCK)

Jakarta
Currency in IDR
500
0(0.00%)
Delayed Data·

ROCK Income Statement

Period Ending:
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa97,965.21106,928.67119,352.82
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+16.98%+9.15%+11.62%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa55,930.8361,987.7261,659.32
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa42,034.3844,940.9557,693.51
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+23.47%+6.91%+28.38%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa42.91%42.03%48.34%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa17,977.317,220.4932,437.53
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+2.29%-4.21%+88.37%
aa.aaaa.aaaa.aaaa.aaaa.aa---
aa.aaaa.aaaa.aaaa.aaaa.aa11,679.9910,633.49,823.67
aa.aaaa.aaaa.aaaa.aaaa.aa6,297.316,587.122,613.86
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa24,057.0927,720.4625,255.98
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+46.06%+15.23%-8.89%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa24.56%25.92%21.16%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-9,177.5-4,870-2,445.34
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+32.62%+46.94%+49.79%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-10,246.29-5,977.25-2,669.54
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa1,068.791,107.25224.2
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa466.71-371.79201.53
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa15,346.322,478.6723,012.16
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa---
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa---
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa15,346.322,478.6723,012.16
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+481.93%+46.48%+2.37%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa15.67%21.02%19.28%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa9,612.1410,761.1612,193.34
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa5,734.1611,717.5110,818.82
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa00.010.06
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa5,734.1611,717.5210,818.88
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+207.87%+104.35%-7.67%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa5.85%10.96%9.06%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa---
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa5,734.1611,717.5210,818.88
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa48.167.54
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+207.87%+104.35%-7.67%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa48.127.5
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+207.87%+103.23%-7.64%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa1,435.191,435.191,435.19
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa1,435.191,442.861,442.86
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa---
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa---
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa58,621.4561,987.6260,347.77
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+21.48%+5.74%-2.65%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa59.84%57.97%50.56%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa24,057.0927,720.4625,255.98
* In Millions of IDR (except for per share items)
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