PT Megapolitan Developments Tbk (IDX:EMDE)
Indonesia
· Delayed Price · Currency is IDR 97.00
-2.00 (-2.02%)
May 20, 2025, 3:34 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 1,360,526 | 1,353,932 | 154,588 | 153,442 | 173,511 | 85,684 | Upgrade
|
| Revenue Growth (YoY) | 685.05% | 775.84% | 0.75% | -11.57% | 102.50% | -48.13% | Upgrade
|
| Cost of Revenue | 740,332 | 729,328 | 77,480 | 69,791 | 87,097 | 50,515 | Upgrade
|
| Gross Profit | 620,194 | 624,605 | 77,107 | 83,651 | 86,414 | 35,170 | Upgrade
|
| Selling, General & Admin | 60,940 | 58,523 | 58,308 | 56,024 | 53,626 | 58,853 | Upgrade
|
| Other Operating Expenses | 2,116 | 2,116 | 2,562 | 2,798 | 2,660 | 1,814 | Upgrade
|
| Operating Expenses | 68,323 | 65,905 | 64,929 | 68,205 | 59,852 | 68,627 | Upgrade
|
| Operating Income | 551,871 | 558,700 | 12,179 | 15,445 | 26,562 | -33,458 | Upgrade
|
| Interest Expense | -72,742 | -88,350 | -68,738 | -66,559 | -56,216 | -25,739 | Upgrade
|
| Interest & Investment Income | 8,891 | 7,391 | 72.51 | 103.39 | 66.74 | 193.63 | Upgrade
|
| Earnings From Equity Investments | 208,069 | 208,057 | -49.32 | -121.34 | -88.73 | -128.46 | Upgrade
|
| Other Non Operating Income (Expenses) | -11,499 | -11,624 | 2,302 | -6,167 | 14,948 | 7,524 | Upgrade
|
| EBT Excluding Unusual Items | 684,590 | 674,173 | -54,234 | -57,299 | -14,728 | -51,608 | Upgrade
|
| Asset Writedown | -114,177 | -114,177 | -215,430 | -4,237 | 1,082,616 | - | Upgrade
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| Pretax Income | 570,413 | 559,995 | -269,664 | -61,536 | 1,067,889 | -51,608 | Upgrade
|
| Income Tax Expense | 37,152 | 37,283 | 1,900 | 6,739 | 33,687 | 5,010 | Upgrade
|
| Earnings From Continuing Operations | 533,261 | 522,712 | -271,565 | -68,275 | 1,034,202 | -56,618 | Upgrade
|
| Minority Interest in Earnings | -686.2 | 857.63 | 1,175 | 165.36 | -6,412 | 272.21 | Upgrade
|
| Net Income | 532,575 | 523,570 | -270,389 | -68,110 | 1,027,790 | -56,345 | Upgrade
|
| Net Income to Common | 532,575 | 523,570 | -270,389 | -68,110 | 1,027,790 | -56,345 | Upgrade
|
| Shares Outstanding (Basic) | 3,359 | 3,350 | 3,350 | 3,350 | 3,350 | 3,350 | Upgrade
|
| Shares Outstanding (Diluted) | 3,359 | 3,350 | 3,350 | 3,350 | 3,350 | 3,350 | Upgrade
|
| EPS (Basic) | 158.53 | 156.29 | -80.71 | -20.33 | 306.80 | -16.82 | Upgrade
|
| EPS (Diluted) | 158.53 | 156.29 | -80.71 | -20.33 | 306.80 | -16.82 | Upgrade
|
| Free Cash Flow | -55,321 | -32,933 | -21,600 | -13,124 | 13,259 | -40,053 | Upgrade
|
| Free Cash Flow Per Share | -16.47 | -9.83 | -6.45 | -3.92 | 3.96 | -11.96 | Upgrade
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| Gross Margin | 45.59% | 46.13% | 49.88% | 54.52% | 49.80% | 41.05% | Upgrade
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| Operating Margin | 40.56% | 41.27% | 7.88% | 10.07% | 15.31% | -39.05% | Upgrade
|
| Profit Margin | 39.15% | 38.67% | -174.91% | -44.39% | 592.35% | -65.76% | Upgrade
|
| Free Cash Flow Margin | -4.07% | -2.43% | -13.97% | -8.55% | 7.64% | -46.74% | Upgrade
|
| EBITDA | 553,786 | 560,611 | 14,152 | 17,893 | 29,061 | -11,685 | Upgrade
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| EBITDA Margin | 40.70% | 41.41% | 9.16% | 11.66% | 16.75% | -13.64% | Upgrade
|
| D&A For EBITDA | 1,914 | 1,911 | 1,973 | 2,447 | 2,499 | 21,772 | Upgrade
|
| EBIT | 551,871 | 558,700 | 12,179 | 15,445 | 26,562 | -33,458 | Upgrade
|
| EBIT Margin | 40.56% | 41.27% | 7.88% | 10.07% | 15.31% | -39.05% | Upgrade
|
| Effective Tax Rate | 6.51% | 6.66% | - | - | 3.16% | - | Upgrade
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.