PT Mitra Energi Persada Tbk (IDX:KOPI)
Indonesia
· Delayed Price · Currency is IDR 885.00
-5.00 (-0.56%)
Feb 21, 2025, 4:00 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 222,490 | 181,084 | 184,206 | 188,476 | 198,215 | 187,980 | Upgrade
|
| Revenue Growth (YoY) | 13.30% | -1.69% | -2.27% | -4.91% | 5.44% | 125.97% | Upgrade
|
| Cost of Revenue | 160,905 | 137,026 | 134,899 | 142,637 | 151,875 | 140,353 | Upgrade
|
| Gross Profit | 61,585 | 44,058 | 49,307 | 45,839 | 46,340 | 47,627 | Upgrade
|
| Selling, General & Admin | 51,499 | 32,714 | 38,078 | 34,052 | 34,813 | 40,466 | Upgrade
|
| Other Operating Expenses | 2,851 | 2,551 | 2,343 | 2,513 | 2,365 | 3,036 | Upgrade
|
| Operating Expenses | 54,350 | 35,265 | 40,421 | 36,566 | 37,177 | 43,502 | Upgrade
|
| Operating Income | 7,236 | 8,793 | 8,886 | 9,273 | 9,162 | 4,125 | Upgrade
|
| Interest Expense | -11,511 | -1,982 | -3,211 | -2,454 | -2,515 | -2,273 | Upgrade
|
| Interest & Investment Income | 108.81 | 66.44 | 56.69 | 56.75 | 94.87 | 55.76 | Upgrade
|
| Currency Exchange Gain (Loss) | -152.66 | -64.84 | 2,036 | 247.22 | -1,384 | -458.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -874.57 | 198.29 | 3,455 | -2,679 | -331.97 | 10,310 | Upgrade
|
| EBT Excluding Unusual Items | -5,194 | 7,011 | 11,222 | 4,444 | 5,026 | 11,760 | Upgrade
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| Other Unusual Items | - | - | - | -6.4 | -919.91 | - | Upgrade
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| Pretax Income | -5,194 | 7,011 | 11,222 | 4,438 | 4,106 | 11,760 | Upgrade
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| Income Tax Expense | 4,600 | 4,579 | 4,282 | 2,592 | 3,183 | 4,956 | Upgrade
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| Earnings From Continuing Operations | -9,794 | 2,431 | 6,940 | 1,846 | 922.97 | 6,804 | Upgrade
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| Minority Interest in Earnings | 10.09 | -51.03 | -70.14 | -31.74 | -34.13 | -57.25 | Upgrade
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| Net Income | -9,784 | 2,380 | 6,870 | 1,814 | 888.85 | 6,747 | Upgrade
|
| Net Income to Common | -9,784 | 2,380 | 6,870 | 1,814 | 888.85 | 6,747 | Upgrade
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| Net Income Growth | - | -65.35% | 278.75% | 104.06% | -86.83% | - | Upgrade
|
| Shares Outstanding (Basic) | 698 | 698 | 697 | 698 | 700 | 697 | Upgrade
|
| Shares Outstanding (Diluted) | 698 | 698 | 697 | 698 | 700 | 697 | Upgrade
|
| Shares Change (YoY) | -0.66% | 0.08% | -0.03% | -0.32% | 0.42% | -0.04% | Upgrade
|
| EPS (Basic) | -14.02 | 3.41 | 9.85 | 2.60 | 1.27 | 9.68 | Upgrade
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| EPS (Diluted) | -14.02 | 3.41 | 9.85 | 2.60 | 1.27 | 9.68 | Upgrade
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| EPS Growth | - | -65.38% | 278.85% | 104.72% | -86.88% | - | Upgrade
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| Free Cash Flow | 4,764 | -65,214 | -84,025 | -4,492 | -1,315 | 7,868 | Upgrade
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| Free Cash Flow Per Share | 6.82 | -93.43 | -120.48 | -6.44 | -1.88 | 11.29 | Upgrade
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| Gross Margin | 27.68% | 24.33% | 26.77% | 24.32% | 23.38% | 25.34% | Upgrade
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| Operating Margin | 3.25% | 4.86% | 4.82% | 4.92% | 4.62% | 2.19% | Upgrade
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| Profit Margin | -4.40% | 1.31% | 3.73% | 0.96% | 0.45% | 3.59% | Upgrade
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| Free Cash Flow Margin | 2.14% | -36.01% | -45.61% | -2.38% | -0.66% | 4.19% | Upgrade
|
| EBITDA | 29,685 | 15,985 | 18,461 | 18,073 | 18,281 | 13,618 | Upgrade
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| EBITDA Margin | 13.34% | 8.83% | 10.02% | 9.59% | 9.22% | 7.24% | Upgrade
|
| D&A For EBITDA | 22,449 | 7,192 | 9,575 | 8,800 | 9,119 | 9,492 | Upgrade
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| EBIT | 7,236 | 8,793 | 8,886 | 9,273 | 9,162 | 4,125 | Upgrade
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| EBIT Margin | 3.25% | 4.86% | 4.82% | 4.92% | 4.62% | 2.19% | Upgrade
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| Effective Tax Rate | - | 65.32% | 38.16% | 58.41% | 77.52% | 42.14% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.