PT Map Aktif Adiperkasa Tbk (IDX:MAPA)
Indonesia
· Delayed Price · Currency is IDR 630.00
+5.00 (0.80%)
Apr 24, 2025, 3:49 PM WIB
IDX:MAPA Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Revenue | 17,184,426 | 13,558,595 | 9,801,240 | 6,042,002 | 4,781,480 | Upgrade
|
| Revenue Growth (YoY) | 26.74% | 38.34% | 62.22% | 26.36% | -36.02% | Upgrade
|
| Cost of Revenue | 9,457,983 | 7,092,821 | 5,131,394 | 3,514,567 | 2,911,341 | Upgrade
|
| Gross Profit | 7,726,443 | 6,465,774 | 4,669,846 | 2,527,435 | 1,870,139 | Upgrade
|
| Selling, General & Admin | 5,621,218 | 4,475,559 | 3,066,092 | 2,079,523 | 1,811,487 | Upgrade
|
| Operating Expenses | 5,621,218 | 4,475,559 | 3,066,092 | 2,079,523 | 1,811,487 | Upgrade
|
| Operating Income | 2,105,225 | 1,990,215 | 1,603,754 | 447,912 | 58,652 | Upgrade
|
| Interest Expense | -185,265 | -109,422 | -59,558 | -72,147 | -89,651 | Upgrade
|
| Interest & Investment Income | 17,246 | 10,295 | 13,410 | 6,133 | 16,513 | Upgrade
|
| Currency Exchange Gain (Loss) | -28,861 | 3,772 | -17,616 | -4,596 | 25,805 | Upgrade
|
| Other Non Operating Income (Expenses) | 11,203 | -5,477 | 9,204 | -18,285 | 1,334 | Upgrade
|
| EBT Excluding Unusual Items | 1,919,548 | 1,889,383 | 1,549,194 | 359,017 | 12,653 | Upgrade
|
| Impairment of Goodwill | -27,432 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -20,410 | -21,437 | -12,162 | -19,320 | -21,727 | Upgrade
|
| Asset Writedown | -13,900 | - | - | - | - | Upgrade
|
| Pretax Income | 1,857,806 | 1,867,946 | 1,537,032 | 339,697 | -9,074 | Upgrade
|
| Income Tax Expense | 519,354 | 484,244 | 362,897 | 115,938 | -13,412 | Upgrade
|
| Earnings From Continuing Operations | 1,338,452 | 1,383,702 | 1,174,135 | 223,759 | 4,338 | Upgrade
|
| Minority Interest in Earnings | 15,546 | 4,771 | 1,323 | 26,993 | -2,260 | Upgrade
|
| Net Income | 1,353,998 | 1,388,473 | 1,175,458 | 250,752 | 2,078 | Upgrade
|
| Net Income to Common | 1,353,998 | 1,388,473 | 1,175,458 | 250,752 | 2,078 | Upgrade
|
| Net Income Growth | -2.48% | 18.12% | 368.77% | 11966.99% | -99.70% | Upgrade
|
| Shares Outstanding (Basic) | 28,504 | 28,504 | 28,504 | 28,504 | 28,504 | Upgrade
|
| Shares Outstanding (Diluted) | 28,504 | 28,504 | 28,504 | 28,504 | 28,504 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 0.03% | Upgrade
|
| EPS (Basic) | 47.50 | 48.71 | 41.24 | 8.80 | 0.07 | Upgrade
|
| EPS (Diluted) | 47.50 | 48.71 | 41.24 | 8.80 | 0.07 | Upgrade
|
| EPS Growth | -2.48% | 18.12% | 368.77% | 11967.00% | -99.70% | Upgrade
|
| Free Cash Flow | 1,619,638 | 320,782 | 1,270,664 | 771,714 | -46,659 | Upgrade
|
| Free Cash Flow Per Share | 56.82 | 11.25 | 44.58 | 27.07 | -1.64 | Upgrade
|
| Dividend Per Share | - | 5.000 | 4.000 | - | - | Upgrade
|
| Dividend Growth | - | 25.00% | - | - | - | Upgrade
|
| Gross Margin | 44.96% | 47.69% | 47.64% | 41.83% | 39.11% | Upgrade
|
| Operating Margin | 12.25% | 14.68% | 16.36% | 7.41% | 1.23% | Upgrade
|
| Profit Margin | 7.88% | 10.24% | 11.99% | 4.15% | 0.04% | Upgrade
|
| Free Cash Flow Margin | 9.43% | 2.37% | 12.96% | 12.77% | -0.98% | Upgrade
|
| EBITDA | 2,506,628 | 2,276,365 | 1,824,124 | 661,716 | 261,110 | Upgrade
|
| EBITDA Margin | 14.59% | 16.79% | 18.61% | 10.95% | 5.46% | Upgrade
|
| D&A For EBITDA | 401,403 | 286,150 | 220,370 | 213,804 | 202,458 | Upgrade
|
| EBIT | 2,105,225 | 1,990,215 | 1,603,754 | 447,912 | 58,652 | Upgrade
|
| EBIT Margin | 12.25% | 14.68% | 16.36% | 7.41% | 1.23% | Upgrade
|
| Effective Tax Rate | 27.96% | 25.92% | 23.61% | 34.13% | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.