PT Map Aktif Adiperkasa Tbk (IDX: MAPA)
Indonesia
· Delayed Price · Currency is IDR 1,000.00
-30.00 (-2.91%)
Dec 20, 2024, 4:14 PM WIB
IDX: MAPA 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Revenue | 16,394,273 | 13,558,595 | 9,801,240 | 6,042,002 | 4,781,480 | 7,472,911 | Upgrade
|
| Revenue Growth (YoY) | 30.50% | 38.34% | 62.22% | 26.36% | -36.02% | 19.65% | Upgrade
|
| Cost of Revenue | 8,865,698 | 7,092,821 | 5,131,394 | 3,514,567 | 2,911,341 | 4,145,912 | Upgrade
|
| Gross Profit | 7,528,575 | 6,465,774 | 4,669,846 | 2,527,435 | 1,870,139 | 3,326,999 | Upgrade
|
| Selling, General & Admin | 5,409,813 | 4,475,559 | 3,066,092 | 2,079,523 | 1,811,487 | 2,361,595 | Upgrade
|
| Operating Expenses | 5,409,813 | 4,475,559 | 3,066,092 | 2,079,523 | 1,811,487 | 2,361,595 | Upgrade
|
| Operating Income | 2,118,762 | 1,990,215 | 1,603,754 | 447,912 | 58,652 | 965,404 | Upgrade
|
| Interest Expense | -177,413 | -109,422 | -59,558 | -72,147 | -89,651 | -15,942 | Upgrade
|
| Interest & Investment Income | 14,231 | 10,295 | 13,410 | 6,133 | 16,513 | 10,262 | Upgrade
|
| Currency Exchange Gain (Loss) | 24,230 | 3,772 | -17,616 | -4,596 | 25,805 | -3,362 | Upgrade
|
| Other Non Operating Income (Expenses) | 14,217 | -5,477 | 9,204 | -18,285 | 1,334 | 4,548 | Upgrade
|
| EBT Excluding Unusual Items | 1,994,027 | 1,889,383 | 1,549,194 | 359,017 | 12,653 | 960,910 | Upgrade
|
| Gain (Loss) on Sale of Assets | -22,941 | -21,437 | -12,162 | -19,320 | -21,727 | -9,645 | Upgrade
|
| Pretax Income | 1,971,086 | 1,867,946 | 1,537,032 | 339,697 | -9,074 | 951,265 | Upgrade
|
| Income Tax Expense | 513,390 | 484,244 | 362,897 | 115,938 | -13,412 | 264,400 | Upgrade
|
| Earnings From Continuing Operations | 1,457,696 | 1,383,702 | 1,174,135 | 223,759 | 4,338 | 686,865 | Upgrade
|
| Minority Interest in Earnings | 15,733 | 4,771 | 1,323 | 26,993 | -2,260 | -94 | Upgrade
|
| Net Income | 1,473,429 | 1,388,473 | 1,175,458 | 250,752 | 2,078 | 686,771 | Upgrade
|
| Net Income to Common | 1,473,429 | 1,388,473 | 1,175,458 | 250,752 | 2,078 | 686,771 | Upgrade
|
| Net Income Growth | 6.26% | 18.12% | 368.77% | 11966.99% | -99.70% | 94.33% | Upgrade
|
| Shares Outstanding (Basic) | 28,504 | 28,504 | 28,504 | 28,504 | 28,504 | 28,497 | Upgrade
|
| Shares Outstanding (Diluted) | 28,504 | 28,504 | 28,504 | 28,504 | 28,504 | 28,497 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 0.03% | 9.10% | Upgrade
|
| EPS (Basic) | 51.69 | 48.71 | 41.24 | 8.80 | 0.07 | 24.10 | Upgrade
|
| EPS (Diluted) | 51.69 | 48.71 | 41.24 | 8.80 | 0.07 | 24.10 | Upgrade
|
| EPS Growth | 6.26% | 18.12% | 368.77% | 11967.00% | -99.70% | 78.12% | Upgrade
|
| Free Cash Flow | 1,570,706 | 449,059 | 1,270,664 | 771,714 | -46,659 | 532,876 | Upgrade
|
| Free Cash Flow Per Share | 55.10 | 15.75 | 44.58 | 27.07 | -1.64 | 18.70 | Upgrade
|
| Dividend Per Share | 5.000 | 5.000 | 4.000 | - | - | - | Upgrade
|
| Dividend Growth | 25.00% | 25.00% | - | - | - | - | Upgrade
|
| Gross Margin | 45.92% | 47.69% | 47.65% | 41.83% | 39.11% | 44.52% | Upgrade
|
| Operating Margin | 12.92% | 14.68% | 16.36% | 7.41% | 1.23% | 12.92% | Upgrade
|
| Profit Margin | 8.99% | 10.24% | 11.99% | 4.15% | 0.04% | 9.19% | Upgrade
|
| Free Cash Flow Margin | 9.58% | 3.31% | 12.96% | 12.77% | -0.98% | 7.13% | Upgrade
|
| EBITDA | 2,495,395 | 2,276,365 | 1,824,124 | 661,716 | 261,110 | 1,142,482 | Upgrade
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| EBITDA Margin | 15.22% | 16.79% | 18.61% | 10.95% | 5.46% | 15.29% | Upgrade
|
| D&A For EBITDA | 376,633 | 286,150 | 220,370 | 213,804 | 202,458 | 177,078 | Upgrade
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| EBIT | 2,118,762 | 1,990,215 | 1,603,754 | 447,912 | 58,652 | 965,404 | Upgrade
|
| EBIT Margin | 12.92% | 14.68% | 16.36% | 7.41% | 1.23% | 12.92% | Upgrade
|
| Effective Tax Rate | 26.05% | 25.92% | 23.61% | 34.13% | - | 27.79% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.