PT Megapolitan Developments Tbk (IDX:EMDE)
90.00
-1.00 (-1.10%)
Feb 6, 2026, 4:02 PM WIB
IDX:EMDE Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 526,752 | 1,353,932 | 154,588 | 153,442 | 173,511 | 85,684 | |
Revenue Growth (YoY) | -47.66% | 775.84% | 0.75% | -11.57% | 102.50% | -48.13% |
Cost of Revenue | 285,384 | 729,328 | 77,480 | 69,791 | 87,097 | 50,515 |
Gross Profit | 241,368 | 624,605 | 77,107 | 83,651 | 86,414 | 35,170 |
Selling, General & Admin | 57,546 | 58,523 | 58,308 | 56,024 | 53,626 | 58,853 |
Other Operating Expenses | 2,856 | 2,116 | 2,562 | 2,798 | 2,660 | 1,814 |
Operating Expenses | 17,351 | 65,905 | 64,929 | 68,205 | 59,852 | 68,627 |
Operating Income | 224,017 | 558,700 | 12,179 | 15,445 | 26,562 | -33,458 |
Interest Expense | -88,533 | -88,350 | -68,738 | -66,559 | -56,216 | -25,739 |
Interest & Investment Income | 10,256 | 7,391 | 72.51 | 103.39 | 66.74 | 193.63 |
Earnings From Equity Investments | 69,488 | 208,057 | -49.32 | -121.34 | -88.73 | -128.46 |
Other Non Operating Income (Expenses) | -10,586 | -11,624 | 2,302 | -6,167 | 14,948 | 7,524 |
EBT Excluding Unusual Items | 204,642 | 674,173 | -54,234 | -57,299 | -14,728 | -51,608 |
Gain (Loss) on Sale of Assets | -100 | - | - | - | - | - |
Asset Writedown | -114,177 | -114,177 | -215,430 | -4,237 | 1,082,616 | - |
Pretax Income | 90,365 | 559,995 | -269,664 | -61,536 | 1,067,889 | -51,608 |
Income Tax Expense | 16,171 | 37,283 | 1,900 | 6,739 | 33,687 | 5,010 |
Earnings From Continuing Operations | 74,194 | 522,712 | -271,565 | -68,275 | 1,034,202 | -56,618 |
Minority Interest in Earnings | -2,491 | 857.63 | 1,175 | 165.36 | -6,412 | 272.21 |
Net Income | 71,703 | 523,570 | -270,389 | -68,110 | 1,027,790 | -56,345 |
Net Income to Common | 71,703 | 523,570 | -270,389 | -68,110 | 1,027,790 | -56,345 |
Net Income Growth | -69.30% | - | - | - | - | - |
Shares Outstanding (Basic) | 3,350 | 3,350 | 3,350 | 3,350 | 3,350 | 3,350 |
Shares Outstanding (Diluted) | 3,350 | 3,350 | 3,350 | 3,350 | 3,350 | 3,350 |
EPS (Basic) | 21.40 | 156.29 | -80.71 | -20.33 | 306.80 | -16.82 |
EPS (Diluted) | 21.40 | 156.29 | -80.71 | -20.33 | 306.80 | -16.82 |
EPS Growth | -69.30% | - | - | - | - | - |
Free Cash Flow | -423,519 | -32,933 | -21,600 | -13,124 | 13,259 | -40,053 |
Free Cash Flow Per Share | -126.42 | -9.83 | -6.45 | -3.92 | 3.96 | -11.96 |
Gross Margin | 45.82% | 46.13% | 49.88% | 54.52% | 49.80% | 41.05% |
Operating Margin | 42.53% | 41.27% | 7.88% | 10.07% | 15.31% | -39.05% |
Profit Margin | 13.61% | 38.67% | -174.91% | -44.39% | 592.35% | -65.76% |
Free Cash Flow Margin | -80.40% | -2.43% | -13.97% | -8.55% | 7.64% | -46.74% |
EBITDA | 226,106 | 560,611 | 14,152 | 17,893 | 29,061 | -11,685 |
EBITDA Margin | 42.92% | 41.41% | 9.16% | 11.66% | 16.75% | -13.64% |
D&A For EBITDA | 2,089 | 1,911 | 1,973 | 2,447 | 2,499 | 21,772 |
EBIT | 224,017 | 558,700 | 12,179 | 15,445 | 26,562 | -33,458 |
EBIT Margin | 42.53% | 41.27% | 7.88% | 10.07% | 15.31% | -39.05% |
Effective Tax Rate | 17.89% | 6.66% | - | - | 3.16% | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.