PT Agung Podomoro Land Tbk

PT Agung Podomoro Land Tbk

IIDX:APLN
89.00
IDR
+4.00
(+4.71%)
36.78EPS
5.75P/E
2.34TMarket Cap
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
239.07
258.44
306.13
310.2
363.71
260.03
195.85
223.74
187.51
381.68
206.03
245.68
157.11
243.96
Basic EPS, GAAP
41.53
41.56
41.47
32.63
70.83
2.15
-0.45
-6.17
-28.65
87.88
47.7
27.92
4.97
17.9
Free Cash Flow per Basic Share
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Dividend per Share
6
6
- -
- -
2
- -
- -
- -
- -
- -
- -
- -
- -
- -
Book Value per Share
279.37
315.57
351.66
387.75
448.89
453.62
487.92
376.43
344.24
423.42
471.21
495.55
508.44
516.53
Tangible Book Value per Share
277.89
314.08
350.09
386.18
447.32
452.05
486.35
375.09
342.9
422.09
469.87
494.21
507.1
515.19
Basic Weighted Avg Shares
20,501
20,494
19,506
19,365
19,365
19,365
19,365
22,153
22,699
22,699
22,699
22,699
22,699
22,699
Sales/Revenue/Turnover
4,901,191
5,296,566
5,971,582
6,006,952
7,043,037
5,035,325
3,792,476
4,956,325
4,256,245
8,663,825
4,676,652
5,576,757
3,566,298
5,537,710
Operating Margin (%)
26.03
26.95
28.27
28.31
28.95
22.66
20.31
25.31
13.02
43.5
20.17
25.2
13.14
18.95
Depreciation Expense
39,811
34,114
44,087
44,587
47,620
50,622
46,603
57,247
54,212
45,711
47,248
30,834
37,168
35,453
Net Income, GAAP
851,435
851,791
808,955
631,858
1,371,639
41,607
-8,658
-136,786
-650,360
1,994,917
1,082,668
633,862
112,842
406,351
Effective Tax Rate (%)
20.98
- -
1.95
2.21
0.73
1.44
7.93
12.98
- -
2.4
4.92
4.81
3.76
1.11
Profit Margin (%)
17.37
16.08
13.55
10.52
19.48
0.83
-0.23
-2.76
-15.28
23.03
23.15
11.37
3.16
7.34
Working Capital
3,538,408
4,959,582
2,740,357
519,206
2,182,494
390,337
3,261,406
5,517,665
4,644,546
5,531,832
2,572,531
6,399,574
5,098,128
5,253,758
LT Debt
4,634,790
6,043,280
5,074,584
4,805,798
7,196,054
7,317,956
8,827,961
9,163,314
7,712,905
7,557,760
3,004,714
4,547,848
4,397,769
3,145,744
Total Equity
7,182,782
8,429,581
9,072,669
9,970,763
11,406,206
12,128,832
12,835,946
11,355,225
10,539,778
12,469,561
13,451,404
13,783,682
13,672,855
13,779,535
Return on Invested Capital (%)
8.45
- -
10.83
10.38
15.73
5.18
4.62
4.95
- -
17.64
4.27
6.61
2.34
5.46
Return on Capital (%)
9.74
- -
7.71
6.12
8.58
2.72
2.49
0.91
- -
11.59
7.67
5.14
2.15
2.29
Return on Common Equity (%)
15.84
14.03
12.24
8.83
16.93
0.48
-0.09
-1.52
-7.95
22.9
10.66
5.78
0.99
3.55

Capital Structure

IDR

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
963,512
2,495,647
1,997,312
LT Borrowings
4,397,769
2,597,092
3,145,744
LT Finance Leases
- -
- -
- -
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
22,699
22,699
22,699
Market Capitalization
2,383,429
3,677,291
2,338,031

Working Capital

IDR

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
10,272,278
10,367,111
10,675,892
Cash, Cash Equivalents & STI
844,013
1,081,738
1,126,867
Accounts Receivable, Net
323,072
289,101
280,488
Inventories
6,503,286
6,492,226
6,637,211
Total Current Liabilities
5,174,150
6,243,881
5,422,134
Payables & Accruals
- -
- -
- -
ST Debt
963,512
2,495,647
1,997,312
Deferred Revenue
- -
- -
- -

Growth Rates

IDR

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
4.56%
4.13%
-0.8%
Free Cash Flow
- -
- -
- -
Net Income, GAAP
115.67%
-40.13%
-82.2%
Sales/Revenue/Turnover
2.2%
5.32%
-36.05%
Total Cash Common Dividend
- -
- -
- -

Quarterly Revenue

IDR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
712,797
1,172,984
892,013
2,798,963
5,576,757
2025
874,491
813,799
957,624
920,383
3,566,298
2026
2,902,669
757,034
- -
- -
- -

Quarterly Earnings Per Share

IDR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
-5.57
4.35
-0.6
29.75
27.92
2025
-2.74
-2.06
2.24
7.52
4.97
2026
9.56
-1.43
- -
- -
- -

Quarterly Dividends Per Share

IDR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
- -
2025
- -
- -
- -
- -
- -
2026
- -
- -
- -
- -
- -

Company Description

CEO
Bacelius Ruru
Full Time Employees
1,370
Sector
Finance
Industry
Real estate development
Address
APL Tower Jakarta JK Indonesia 11470
IPO Date
Nov 3, 2010
Business
PT Agung Podomoro Land Tbk (APLN.JK) serves as a leading integrated real estate owner, developer, and manager focused on retail, commercial, residential, and township segments in Indonesia. The company offers superblock developments integrating shopping malls, offices, hotels, residential apartments, and houses; landmark projects including Podomoro City, Kuningan City, Green Bay Pluit, Podomoro City Deli Medan, Senayan City, Central Park mall, and Royal Mediterania Garden apartments; township initiatives such as Podomoro Park Bandung, Podomoro Golf View Cimanggis, premium super luxury Bukit Podomoro Jakarta, and affordable Kota Podomoro Tenjo; as well as expansions into industrial estates and reclamations, with sales encompassing apartments, shophouses, kiosks, houses, home offices, and land plots. APLN operates primarily in major urban centers and secondary cities across Java including Jakarta, Bogor, Bandung, and Karawang, and beyond Java in Bali, Medan, Batam, Balikpapan, and Makassar, targeting middle-class to premium customer segments through its "Back to the City" superblock model and fast-churn development approach. Founded in 2004 as PT Tiara Metropolitan Jaya and renamed following a 2010 restructuring that consolidated six developments under Agung Podomoro Group, APLN maintains headquarters at APL Tower in Jakarta. Recent developments include a July 2025 strategic partnership with Shimizu Corporation Indonesia to accelerate property projects; launches of The Garden House sustainable green living homes in April-May 2025 across key developments; a December 2024 strategic alliance between Podomoro City Deli Medan and BINUS University for property-education synergy; and a November 2024 divestment of Pullman Vimala Hills hotel assets.[Publications] APLN, a subsidiary of PT Indofica and flagship of Agung Podomoro Group established in 1969, continues opportunistic investments with prudent capital management amid strong 2025 marketing sales growth to IDR881.5 billion in the first half.[Press Release]