Enhancing Kota Jababeka's Value Proposition
Financial Highlights
Revenue breakdown (IDR billion)
Gross profit (IDR billion) and Gross profit margin (%)
1,400
70%
Recurring revenue
Real estate & other revenue
2,931
2,995
■Gross profit ▲ Gross profit margin
65%
2,712
1,200
1,243
60%
2,396
1,179
2,254
1,000
1,137
55%
1,208
1,221
1,018
1,142
50%
800
843
963
1,336
45%
600
40%
43%
42%
43%
400
35%
1,723
1,774
38%
1,570
37%
1,291
30%
1,060
200
25%
0
20%
2016
2017
2018
2019
2020
2016
2017
2018
2019
2020
EBITDA (IDR billion) and EBITDA margin (%)
Net Income (IDR billion)
1,200
1,000
1,025
950
914
800
60%
EBITDA
A EBITDA margin
55%
427 (1)
50%
45%
802
600
672
40%
35%
400
35%
35%
33%
30%
150 (1)
(1)
141
200
31%
30%
25%
67
(2)
0
45
(2)
20%
2016
2017
2018
2019
2020
2016
2017
2018
2019
2020
Notes:
1 Approximate unrealized foreign exchange loss (non cash) for FY18: IDR 248 billion, FY20: IDR 61 billion
2 Approximate unrealized foreign exchange gain (non cash) for FY16: IDR 135 billion, FY17: IDR 59 billion, FY19: IDR 158 billion - and in FY17 additional 1-off expenses of Rp 175bn as a result of redemption of 2019 senior notes
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