PT MNC Land Tbk (IDX:KPIG)

The Duckhorn Portfolio Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	1,966,390	1,770,144	1,421,006	1,121,877	699,975	678,039
Total Revenue	1,966,390	1,770,144	1,421,006	1,121,877	699,975	678,039
Revenue Growth (YoY	33.13%	24.57%	26.66%	60.27%	3.23%	-36.43%
Property Expenses	1,409,339	1,275,631	939,348	736,015	572,691	527,565
Selling, General & Administrative	382,278	365,128	346,185	259,477	143,835	185,829
Other Operating Expenses	-	-	-	-	-128,001	-98,195
Total Operating Expenses	1,791,617	1,640,759	1,285,533	995,492	588,526	615,199
Operating Income	174,773	129,385	135,473	126,385	111,450	62,840
Interest Expense	-146,260	-155,399	-202,417	-220,254	-223,827	-222,975
Interest & Investment Income	3,163	1,957	1,427	1,031	3,902	7,402
Currency Exchange Gain (Loss)	6,249	-28,024	9,773	-57,017	4,013	-9,642
Other Non-Operating Income	-13,834	212,284	250,054	81,413	-	-
EBT Excluding Unusual Items	24,091	160,204	194,310	-68,442	-104,462	-162,375
Gain (Loss) on Sale of Assets	1,366	1,166	777.79	346.38	1,041	1,139
Asset Writedown	543,660	543,660	175,053	276,331	278,802	440,660
Pretax Income	569,117	705,030	370,141	208,236	175,381	279,424
Income Tax Expense	24,552	26,078	25,035	28,734	30,860	20,612
Earnings From Continuing Operations	544,565	678,952	345,106	179,502	144,521	258,813
Minority Interest in Earnings	-24,320	-20,323	-15,296	-1,731	51,342	51,537
Net Income	520,246	658,629	329,810	177,772	195,863	310,349
Net Income to Common	520,246	658,629	329,810	177,772	195,863	310,349
Net Income Growth	-4.61%	99.70%	85.52%	-9.24%	-36.89%	19.49%
Basic Shares Outstanding	97,557	97,557	89,490	85,242	80,626	80,626
Diluted Shares Outstanding	97,557	97,557	89,490	85,242	80,626	80,626
Shares Change (YoY)	3.87%	9.01%	4.98%	5.73%	-	7.54%
EPS (Basic)	5.33	6.75	3.69	2.09	2.43	3.85
EPS (Diluted)	5.33	6.75	3.69	2.09	2.43	3.85
EPS Growth	-8.16%	83.19%	76.72%	-14.15%	-36.89%	11.12%
Operating Margin	8.89%	7.31%	9.53%	11.27%	15.92%	9.27%
Profit Margin	26.46%	37.21%	23.21%	15.85%	27.98%	45.77%
EBITDA	351,856	270,442	207,713	190,132	182,055	130,613
EBITDA Margin	17.89%	15.28%	14.62%	16.95%	26.01%	19.26%
D&A For Ebitda	177,083	141,057	72,240	63,747	70,606	67,774
EBIT	174,773	129,385	135,473	126,385	111,450	62,840
EBIT Margin	8.89%	7.31%	9.53%	11.27%	15.92%	9.27%
Effective Tax Rate	4.31%	3.70%	6.76%	13.80%	17.60%	7.38%

Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.