PT MNC Land Tbk (IDX: KPIG)

PT MNC Land Tbk Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Other Revenue	1,629,740	1,421,006	1,121,877	699,975	678,039	1,066,628
Total Revenue	1,629,740	1,421,006	1,121,877	699,975	678,039	1,066,628
Revenue Growth (YoY	14.80%	26.66%	60.27%	3.24%	-36.43%	7.47%
Property Expenses	1,129,766	939,348	736,015	572,691	527,565	668,443
Selling, General & Administrative	368,215	346,185	259,477	143,835	185,829	287,533
Other Operating Expenses	57,249	-	-	-128,001	-98,195	-14,790
Total Operating Expenses	1,555,229	1,285,533	995,492	588,526	615,199	941,186
Operating Income	74,511	135,473	126,385	111,450	62,840	125,441
Interest Expense	-180,811	-202,417	-220,254	-223,827	-222,975	-156,509
Interest & Investment Income	1,228	1,427	1,031	3,902	7,402	7,490
Currency Exchange Gain (Loss)	11,529	9,773	-57,017	4,013	-9,642	429.51
Other Non-Operating Income	250,054	250,054	81,413	-	-	-
EBT Excluding Unusual Items	156,510	194,310	-68,442	-104,462	-162,375	-23,148
Gain (Loss) on Sale of Assets	1,340	777.79	346.38	1,041	1,139	940.3
Asset Writedown	544,850	175,053	276,331	278,802	440,660	326,874
Pretax Income	702,700	370,141	208,236	175,381	279,424	304,666
Income Tax Expense	23,770	25,035	28,734	30,860	20,612	30,531
Earnings From Continuing Operations	678,930	345,106	179,502	144,521	258,813	274,135
Minority Interest in Earnings	-84,062	-15,296	-1,731	51,342	51,537	-14,408
Net Income	594,868	329,810	177,772	195,863	310,349	259,727
Net Income to Common	594,868	329,810	177,772	195,863	310,349	259,727
Net Income Growth	52.41%	85.52%	-9.24%	-36.89%	19.49%	-58.10%
Basic Shares Outstanding	96,142	89,490	85,242	80,626	80,626	74,976
Diluted Shares Outstanding	96,142	89,490	85,242	80,626	80,626	74,976
Shares Change (YoY)	8.39%	4.98%	5.73%	-	7.54%	4.35%
EPS (Basic)	6.19	3.69	2.09	2.43	3.85	3.46
EPS (Diluted)	6.19	3.69	2.09	2.43	3.85	3.46
EPS Growth	40.61%	76.72%	-14.15%	-36.89%	11.12%	-59.84%
Operating Margin	4.57%	9.53%	11.27%	15.92%	9.27%	11.76%
Profit Margin	36.50%	23.21%	15.85%	27.98%	45.77%	24.35%
Free Cash Flow Margin	19.83%	6.17%	0.34%	-26.83%	-18.43%	-5.60%
EBITDA	140,628	207,212	190,132	182,055	130,613	193,707
EBITDA Margin	8.63%	14.58%	16.95%	26.01%	19.26%	18.16%
D&A For Ebitda	66,117	71,738	63,747	70,606	67,774	68,266
EBIT	74,511	135,473	126,385	111,450	62,840	125,441
EBIT Margin	4.57%	9.53%	11.27%	15.92%	9.27%	11.76%
Effective Tax Rate	3.38%	6.76%	13.80%	17.60%	7.38%	10.02%

Source: S&P Capital IQ. Real Estate template. Financial Sources.