PT MNC Land Tbk (IDX: KPIG)
189.00
+4.00 (2.16%)
Sep 9, 2024, 4:14 PM WIB
PT MNC Land Tbk 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 |
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Period Ending | Jun '24 Jun 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 |
Other Revenue | 1,477,042 | 1,421,006 | 1,121,877 | 699,975 | 678,039 | 1,066,628 | Upgrade
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Total Revenue | 1,477,042 | 1,421,006 | 1,121,877 | 699,975 | 678,039 | 1,066,628 | Upgrade
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Revenue Growth (YoY | 6.25% | 26.66% | 60.27% | 3.24% | -36.43% | 7.47% | Upgrade
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Property Expenses | 1,025,224 | 939,348 | 736,015 | 572,691 | 527,565 | 668,443 | Upgrade
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Selling, General & Administrative | 373,913 | 346,185 | 259,477 | 143,835 | 185,829 | 287,533 | Upgrade
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Other Operating Expenses | 45,162 | - | - | -128,001 | -98,195 | -14,790 | Upgrade
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Total Operating Expenses | 1,444,298 | 1,285,533 | 995,492 | 588,526 | 615,199 | 941,186 | Upgrade
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Operating Income | 32,744 | 135,473 | 126,385 | 111,450 | 62,840 | 125,441 | Upgrade
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Interest Expense | -192,436 | -202,417 | -220,254 | -223,827 | -222,975 | -156,509 | Upgrade
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Interest & Investment Income | 1,546 | 1,427 | 1,031 | 3,902 | 7,402 | 7,490 | Upgrade
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Currency Exchange Gain (Loss) | -54,951 | 9,773 | -57,017 | 4,013 | -9,642 | 429.51 | Upgrade
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Other Non-Operating Income | 250,054 | 250,054 | 81,413 | - | - | - | Upgrade
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EBT Excluding Unusual Items | 36,957 | 194,310 | -68,442 | -104,462 | -162,375 | -23,148 | Upgrade
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Gain (Loss) on Sale of Assets | 885.14 | 777.79 | 346.38 | 1,041 | 1,139 | 940.3 | Upgrade
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Asset Writedown | 544,850 | 175,053 | 276,331 | 278,802 | 440,660 | 326,874 | Upgrade
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Pretax Income | 582,691 | 370,141 | 208,236 | 175,381 | 279,424 | 304,666 | Upgrade
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Income Tax Expense | 23,139 | 25,035 | 28,734 | 30,860 | 20,612 | 30,531 | Upgrade
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Earnings From Continuing Operations | 559,552 | 345,106 | 179,502 | 144,521 | 258,813 | 274,135 | Upgrade
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Minority Interest in Earnings | -14,196 | -15,296 | -1,731 | 51,342 | 51,537 | -14,408 | Upgrade
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Net Income | 545,357 | 329,810 | 177,772 | 195,863 | 310,349 | 259,727 | Upgrade
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Net Income to Common | 545,357 | 329,810 | 177,772 | 195,863 | 310,349 | 259,727 | Upgrade
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Net Income Growth | 25.60% | 85.52% | -9.24% | -36.89% | 19.49% | -58.10% | Upgrade
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Basic Shares Outstanding | 93,925 | 89,490 | 85,242 | 80,626 | 80,626 | 74,976 | Upgrade
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Diluted Shares Outstanding | 93,925 | 89,490 | 85,242 | 80,626 | 80,626 | 74,976 | Upgrade
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Shares Change (YoY) | 5.87% | 4.98% | 5.73% | - | 7.54% | 4.35% | Upgrade
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EPS (Basic) | 5.81 | 3.69 | 2.09 | 2.43 | 3.85 | 3.46 | Upgrade
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EPS (Diluted) | 5.81 | 3.69 | 2.09 | 2.43 | 3.85 | 3.46 | Upgrade
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EPS Growth | 18.63% | 76.72% | -14.15% | -36.89% | 11.12% | -59.84% | Upgrade
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Operating Margin | 2.22% | 9.53% | 11.27% | 15.92% | 9.27% | 11.76% | Upgrade
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Profit Margin | 36.92% | 23.21% | 15.85% | 27.98% | 45.77% | 24.35% | Upgrade
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Free Cash Flow Margin | 7.23% | 6.17% | 0.34% | -26.83% | -18.43% | -5.60% | Upgrade
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EBITDA | 100,852 | 207,212 | 190,132 | 182,055 | 130,613 | 193,707 | Upgrade
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EBITDA Margin | 6.83% | 14.58% | 16.95% | 26.01% | 19.26% | 18.16% | Upgrade
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D&A For Ebitda | 68,108 | 71,738 | 63,747 | 70,606 | 67,774 | 68,266 | Upgrade
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EBIT | 32,744 | 135,473 | 126,385 | 111,450 | 62,840 | 125,441 | Upgrade
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EBIT Margin | 2.22% | 9.53% | 11.27% | 15.92% | 9.27% | 11.76% | Upgrade
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Effective Tax Rate | 3.97% | 6.76% | 13.80% | 17.60% | 7.38% | 10.02% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.