PT Mitra Energi Persada Tbk (IDX:KOPI)
Indonesia
· Delayed Price · Currency is IDR 374.00
-2.00 (-0.53%)
Jul 1, 2025, 3:49 PM WIB
IDX:KOPI 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 |
| 258,798 | 252,416 | 181,084 | 184,206 | 188,476 | 198,215 | Upgrade
| |
Revenue Growth (YoY) | 35.50% | 39.39% | -1.70% | -2.27% | -4.91% | 5.45% | Upgrade
|
Cost of Revenue | 187,216 | 185,681 | 137,026 | 134,899 | 142,637 | 151,875 | Upgrade
|
Gross Profit | 71,582 | 66,734 | 44,058 | 49,307 | 45,839 | 46,340 | Upgrade
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Selling, General & Admin | 59,105 | 58,572 | 32,714 | 38,078 | 34,052 | 34,813 | Upgrade
|
Other Operating Expenses | 3,073 | 3,124 | 2,551 | 2,343 | 2,513 | 2,365 | Upgrade
|
Operating Expenses | 62,178 | 61,696 | 35,265 | 40,421 | 36,566 | 37,177 | Upgrade
|
Operating Income | 9,404 | 5,039 | 8,793 | 8,886 | 9,273 | 9,162 | Upgrade
|
Interest Expense | -14,572 | -14,690 | -1,982 | -3,211 | -2,454 | -2,515 | Upgrade
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Interest & Investment Income | 96.26 | 103.55 | 66.44 | 56.69 | 56.75 | 94.87 | Upgrade
|
Currency Exchange Gain (Loss) | 281.32 | 94.26 | -64.84 | 2,036 | 247.22 | -1,384 | Upgrade
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Other Non Operating Income (Expenses) | -2,348 | -2,683 | 198.29 | 3,455 | -2,679 | -331.97 | Upgrade
|
EBT Excluding Unusual Items | -7,138 | -12,137 | 7,011 | 11,222 | 4,444 | 5,026 | Upgrade
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Gain (Loss) on Sale of Assets | -9,347 | -9,347 | - | - | - | - | Upgrade
|
Other Unusual Items | - | - | - | - | -6.4 | -919.91 | Upgrade
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Pretax Income | -16,485 | -21,484 | 7,011 | 11,222 | 4,438 | 4,106 | Upgrade
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Income Tax Expense | 12,211 | 10,949 | 4,579 | 4,282 | 2,592 | 3,183 | Upgrade
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Earnings From Continuing Operations | -28,696 | -32,434 | 2,431 | 6,940 | 1,846 | 922.97 | Upgrade
|
Minority Interest in Earnings | 23.41 | 42.1 | -51.03 | -70.14 | -31.74 | -34.13 | Upgrade
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Net Income | -28,673 | -32,392 | 2,380 | 6,870 | 1,814 | 888.85 | Upgrade
|
Net Income to Common | -28,673 | -32,392 | 2,380 | 6,870 | 1,814 | 888.85 | Upgrade
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Net Income Growth | - | - | -65.35% | 278.75% | 104.06% | -86.83% | Upgrade
|
Shares Outstanding (Basic) | 690 | 697 | 698 | 697 | 698 | 700 | Upgrade
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Shares Outstanding (Diluted) | 690 | 697 | 698 | 697 | 698 | 700 | Upgrade
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Shares Change (YoY) | -2.55% | -0.12% | 0.08% | -0.03% | -0.32% | 0.42% | Upgrade
|
EPS (Basic) | -41.54 | -46.46 | 3.41 | 9.85 | 2.60 | 1.27 | Upgrade
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EPS (Diluted) | -41.54 | -46.46 | 3.41 | 9.85 | 2.60 | 1.27 | Upgrade
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EPS Growth | - | - | -65.38% | 278.85% | 104.72% | -86.88% | Upgrade
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Free Cash Flow | 16,630 | 12,011 | -65,214 | -84,025 | -4,492 | -1,315 | Upgrade
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Free Cash Flow Per Share | 24.09 | 17.23 | -93.43 | -120.48 | -6.44 | -1.88 | Upgrade
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Gross Margin | 27.66% | 26.44% | 24.33% | 26.77% | 24.32% | 23.38% | Upgrade
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Operating Margin | 3.63% | 2.00% | 4.86% | 4.82% | 4.92% | 4.62% | Upgrade
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Profit Margin | -11.08% | -12.83% | 1.31% | 3.73% | 0.96% | 0.45% | Upgrade
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Free Cash Flow Margin | 6.43% | 4.76% | -36.01% | -45.62% | -2.38% | -0.66% | Upgrade
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EBITDA | 42,871 | 33,251 | 15,985 | 18,461 | 18,073 | 18,281 | Upgrade
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EBITDA Margin | 16.57% | 13.17% | 8.83% | 10.02% | 9.59% | 9.22% | Upgrade
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D&A For EBITDA | 33,467 | 28,212 | 7,192 | 9,575 | 8,800 | 9,119 | Upgrade
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EBIT | 9,404 | 5,039 | 8,793 | 8,886 | 9,273 | 9,162 | Upgrade
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EBIT Margin | 3.63% | 2.00% | 4.86% | 4.82% | 4.92% | 4.62% | Upgrade
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Effective Tax Rate | - | - | 65.32% | 38.16% | 58.41% | 77.52% | Upgrade
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.