PT Megapolitan Developments Tbk (IDX: EMDE)
Indonesia
· Delayed Price · Currency is IDR 128.00
+1.00 (0.79%)
Oct 11, 2024, 3:39 PM WIB
EMDE Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 178,215 | 154,588 | 153,442 | 173,511 | 85,684 | 165,190 | Upgrade
|
| Revenue Growth (YoY) | 14.58% | 0.75% | -11.57% | 102.50% | -48.13% | -27.44% | Upgrade
|
| Cost of Revenue | 84,909 | 77,480 | 69,791 | 87,097 | 50,515 | 76,143 | Upgrade
|
| Gross Profit | 93,306 | 77,107 | 83,651 | 86,414 | 35,170 | 89,047 | Upgrade
|
| Selling, General & Admin | 60,112 | 58,308 | 56,024 | 53,626 | 58,853 | 89,981 | Upgrade
|
| Other Operating Expenses | 2,546 | 2,562 | 2,798 | 2,660 | 1,814 | 1,886 | Upgrade
|
| Operating Expenses | 67,515 | 64,929 | 68,205 | 59,852 | 68,627 | 100,238 | Upgrade
|
| Operating Income | 25,791 | 12,179 | 15,445 | 26,562 | -33,458 | -11,191 | Upgrade
|
| Interest Expense | -68,721 | -68,738 | -66,559 | -56,216 | -25,739 | -27,236 | Upgrade
|
| Interest & Investment Income | 111.33 | 72.51 | 103.39 | 66.74 | 193.63 | 650.6 | Upgrade
|
| Earnings From Equity Investments | -51.9 | -49.32 | -121.34 | -88.73 | -128.46 | -98.58 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,438 | 2,302 | -6,167 | 14,948 | 7,524 | 2,074 | Upgrade
|
| EBT Excluding Unusual Items | -41,432 | -54,234 | -57,299 | -14,728 | -51,608 | -35,800 | Upgrade
|
| Gain (Loss) on Sale of Assets | 100 | - | - | - | - | - | Upgrade
|
| Asset Writedown | -215,430 | -215,430 | -4,237 | 1,082,616 | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | - | -7,400 | Upgrade
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| Pretax Income | -256,762 | -269,664 | -61,536 | 1,067,889 | -51,608 | -25,293 | Upgrade
|
| Income Tax Expense | 2,458 | 1,900 | 6,739 | 33,687 | 5,010 | 9,345 | Upgrade
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| Earnings From Continuing Operations | -259,220 | -271,565 | -68,275 | 1,034,202 | -56,618 | -34,639 | Upgrade
|
| Minority Interest in Earnings | 1,182 | 1,175 | 165.36 | -6,412 | 272.21 | 154.6 | Upgrade
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| Net Income | -258,038 | -270,389 | -68,110 | 1,027,790 | -56,345 | -34,484 | Upgrade
|
| Net Income to Common | -258,038 | -270,389 | -68,110 | 1,027,790 | -56,345 | -34,484 | Upgrade
|
| Shares Outstanding (Basic) | 3,350 | 3,350 | 3,350 | 3,350 | 3,350 | 3,350 | Upgrade
|
| Shares Outstanding (Diluted) | 3,350 | 3,350 | 3,350 | 3,350 | 3,350 | 3,350 | Upgrade
|
| EPS (Basic) | -77.03 | -80.71 | -20.33 | 306.80 | -16.82 | -10.29 | Upgrade
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| EPS (Diluted) | -77.03 | -80.71 | -20.33 | 306.80 | -16.82 | -10.29 | Upgrade
|
| Free Cash Flow | -23,828 | -21,600 | -13,124 | 13,259 | -40,053 | -65,158 | Upgrade
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| Free Cash Flow Per Share | -7.11 | -6.45 | -3.92 | 3.96 | -11.96 | -19.45 | Upgrade
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| Gross Margin | 52.36% | 49.88% | 54.52% | 49.80% | 41.05% | 53.91% | Upgrade
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| Operating Margin | 14.47% | 7.88% | 10.07% | 15.31% | -39.05% | -6.77% | Upgrade
|
| Profit Margin | -144.79% | -174.91% | -44.39% | 592.35% | -65.76% | -20.88% | Upgrade
|
| Free Cash Flow Margin | -13.37% | -13.97% | -8.55% | 7.64% | -46.74% | -39.44% | Upgrade
|
| EBITDA | 27,748 | 14,152 | 17,893 | 29,061 | -11,685 | 10,384 | Upgrade
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| EBITDA Margin | 15.57% | 9.15% | 11.66% | 16.75% | -13.64% | 6.29% | Upgrade
|
| D&A For EBITDA | 1,956 | 1,973 | 2,447 | 2,499 | 21,772 | 21,575 | Upgrade
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| EBIT | 25,791 | 12,179 | 15,445 | 26,562 | -33,458 | -11,191 | Upgrade
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| EBIT Margin | 14.47% | 7.88% | 10.07% | 15.31% | -39.05% | -6.77% | Upgrade
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| Effective Tax Rate | - | - | - | 3.15% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.