PT Map Aktif Adiperkasa Tbk (IDX:MAPA)
Indonesia · Delayed Price · Currency is IDR 615.00
-35.00 (-5.38%)
May 13, 2026, 4:07 PM WIB
IDX:MAPA Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Quarter | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 | Jun '21 Jun 30, 2021 |
| 4,954,727 | 5,334,637 | 5,150,650 | 4,475,202 | 4,319,434 | 4,764,545 | 4,532,879 | 4,193,880 | 3,693,122 | 3,974,392 | 3,613,943 | 3,246,080 | 2,724,180 | 2,978,170 | 2,531,036 | 2,375,486 | 1,916,548 | 2,242,121 | 930,782 | 1,593,235 | |
Revenue Growth (YoY) | 14.71% | 11.96% | 13.63% | 6.71% | 16.96% | 19.88% | 25.43% | 29.20% | 35.57% | 33.45% | 42.79% | 36.65% | 42.14% | 32.83% | 171.93% | 49.10% | 50.22% | 42.62% | -14.29% | 143.29% |
Cost of Revenue | 2,627,746 | 2,840,926 | 2,833,474 | 2,449,563 | 2,327,926 | 2,710,198 | 2,456,681 | 2,335,808 | 1,955,296 | 2,117,913 | 1,902,063 | 1,671,927 | 1,400,918 | 1,581,566 | 1,278,517 | 1,230,790 | 1,040,521 | 1,300,568 | 571,232 | 909,085 |
Gross Profit | 2,326,981 | 2,493,711 | 2,317,176 | 2,025,639 | 1,991,508 | 2,054,347 | 2,076,198 | 1,858,072 | 1,737,826 | 1,856,479 | 1,711,880 | 1,574,153 | 1,323,262 | 1,396,604 | 1,252,519 | 1,144,696 | 876,027 | 941,553 | 359,550 | 684,150 |
Selling, General & Admin | 1,720,420 | 1,670,413 | 1,591,235 | 1,556,404 | 1,533,230 | 1,515,605 | 1,421,094 | 1,351,738 | 1,332,781 | 1,304,200 | 1,168,246 | 1,047,188 | 955,925 | 930,012 | 769,031 | 739,079 | 627,970 | 585,093 | 457,165 | 529,687 |
Operating Expenses | 1,720,420 | 1,670,413 | 1,591,235 | 1,556,404 | 1,533,230 | 1,515,605 | 1,421,094 | 1,351,738 | 1,332,781 | 1,304,200 | 1,168,246 | 1,047,188 | 955,925 | 930,012 | 769,031 | 739,079 | 627,970 | 585,093 | 457,165 | 529,687 |
Operating Income | 606,561 | 823,298 | 725,941 | 469,235 | 458,278 | 538,742 | 655,104 | 506,334 | 405,045 | 552,279 | 543,634 | 526,965 | 367,337 | 466,592 | 483,488 | 405,617 | 248,057 | 356,460 | -97,615 | 154,463 |
Interest Expense | -39,644 | -34,360 | -36,530 | -39,757 | -42,096 | -50,724 | -46,337 | -40,930 | -47,274 | -42,872 | -26,546 | -20,770 | -19,234 | -16,770 | -15,060 | -11,617 | -16,111 | -15,719 | -18,930 | -17,342 |
Interest & Investment Income | 5,665 | 1,475 | 3,304 | 2,850 | 2,973 | 3,634 | 5,843 | 4,179 | 3,590 | 619 | 3,300 | 2,789 | 3,587 | 4,447 | 4,272 | 423 | 4,268 | - | 2,238 | 1,454 |
Currency Exchange Gain (Loss) | -4,997 | 3,767 | -21,647 | 5,112 | -5,154 | -46,791 | 59,241 | -30,387 | -10,924 | 6,300 | -5,067 | -12,401 | 14,940 | 15,873 | -35,759 | 1,673 | 597 | -9,113 | 3,072 | 2,822 |
Other Non Operating Income (Expenses) | 12,451 | 16,724 | -2,242 | 12,963 | 10,711 | 5,516 | -824 | -943 | 7,454 | 8,530 | -9,054 | 4,321 | -9,274 | 20,376 | 1,799 | -4,930 | -8,041 | -8,587 | -5,156 | -4,104 |
EBT Excluding Unusual Items | 580,036 | 810,904 | 668,826 | 450,403 | 424,712 | 450,377 | 673,027 | 438,253 | 357,891 | 524,856 | 506,267 | 500,904 | 357,356 | 490,518 | 438,740 | 391,166 | 228,770 | 323,041 | -116,391 | 137,293 |
Impairment of Goodwill | - | - | - | - | - | -27,432 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gain (Loss) on Sale of Assets | 1,175 | -7,623 | -2,305 | -1,255 | -267 | -7,738 | -6,436 | -3,483 | -2,753 | -10,269 | -3,700 | -2,534 | -4,934 | -3,243 | -4,877 | -3,001 | -1,041 | -3,281 | -5,750 | -6,569 |
Asset Writedown | - | -69,502 | - | - | - | -13,900 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 581,211 | 733,779 | 666,521 | 449,148 | 424,445 | 401,307 | 666,591 | 434,770 | 355,138 | 514,587 | 502,567 | 498,370 | 352,422 | 487,275 | 433,863 | 388,165 | 227,729 | 319,760 | -122,141 | 130,724 |
Income Tax Expense | 108,551 | 180,341 | 172,558 | 132,841 | 85,796 | 151,653 | 164,241 | 131,727 | 71,733 | 145,689 | 135,054 | 113,373 | 90,128 | 116,926 | 107,728 | 80,826 | 57,417 | 81,091 | -14,990 | 39,121 |
Earnings From Continuing Operations | 472,660 | 553,438 | 493,963 | 316,307 | 338,649 | 249,654 | 502,350 | 303,043 | 283,405 | 368,898 | 367,513 | 384,997 | 262,294 | 370,349 | 326,135 | 307,339 | 170,312 | 238,669 | -107,151 | 91,603 |
Minority Interest in Earnings | -2,088 | 5,434 | 5,640 | 6,133 | 1,331 | 2,724 | 12,363 | 2,455 | -1,996 | 2,911 | 667 | 3,373 | -2,180 | -388 | 6,017 | -2,764 | -1,542 | 10,691 | 4,305 | 7,566 |
Net Income | 470,572 | 558,872 | 499,603 | 322,440 | 339,980 | 252,378 | 514,713 | 305,498 | 281,409 | 371,809 | 368,180 | 388,370 | 260,114 | 369,961 | 332,152 | 304,575 | 168,770 | 249,360 | -102,846 | 99,169 |
Net Income to Common | 470,572 | 558,872 | 499,603 | 322,440 | 339,980 | 252,378 | 514,713 | 305,498 | 281,409 | 371,809 | 368,180 | 388,370 | 260,114 | 369,961 | 332,152 | 304,575 | 168,770 | 249,360 | -102,846 | 99,169 |
Net Income Growth | 38.41% | 121.44% | -2.94% | 5.55% | 20.81% | -32.12% | 39.80% | -21.34% | 8.19% | 0.50% | 10.85% | 27.51% | 54.12% | 48.36% | - | 207.13% | 3229.45% | 121.18% | - | - |
Shares Outstanding (Basic) | 28,504 | 28,504 | 28,504 | 28,504 | 28,504 | 28,504 | 28,504 | 28,504 | 28,504 | 28,504 | 28,504 | 28,504 | 28,504 | 28,504 | 28,504 | 28,504 | 28,504 | 28,504 | 28,504 | 28,504 |
Shares Outstanding (Diluted) | 28,504 | 28,504 | 28,504 | 28,504 | 28,504 | 28,504 | 28,504 | 28,504 | 28,504 | 28,504 | 28,504 | 28,504 | 28,504 | 28,504 | 28,504 | 28,504 | 28,504 | 28,504 | 28,504 | 28,504 |
EPS (Basic) | 16.51 | 19.61 | 17.53 | 11.31 | 11.93 | 8.85 | 18.06 | 10.72 | 9.87 | 13.04 | 12.92 | 13.63 | 9.13 | 12.98 | 11.65 | 10.69 | 5.92 | 8.75 | -3.61 | 3.48 |
EPS (Diluted) | 16.51 | 19.61 | 17.53 | 11.31 | 11.93 | 8.85 | 18.06 | 10.72 | 9.87 | 13.04 | 12.92 | 13.63 | 9.13 | 12.98 | 11.65 | 10.69 | 5.92 | 8.75 | -3.61 | 3.48 |
EPS Growth | 38.41% | 121.44% | -2.94% | 5.55% | 20.81% | -32.12% | 39.80% | -21.34% | 8.19% | 0.50% | 10.85% | 27.51% | 54.12% | 48.36% | - | 207.13% | 3229.47% | 121.18% | - | - |
Free Cash Flow | 365,659 | 1,124,996 | 503,605 | 554,834 | 62,597 | 727,205 | 752,461 | 483,104 | -343,132 | 272,499 | -14,149 | 218,971 | -156,539 | 224,975 | 312,714 | 529,850 | 203,125 | 570,544 | 130,960 | 118,585 |
Free Cash Flow Per Share | 12.83 | 39.47 | 17.67 | 19.46 | 2.20 | 25.51 | 26.40 | 16.95 | -12.04 | 9.56 | -0.50 | 7.68 | -5.49 | 7.89 | 10.97 | 18.59 | 7.13 | 20.02 | 4.59 | 4.16 |
Dividend Per Share | - | - | - | - | - | 4.000 | - | - | - | 5.000 | - | - | - | 4.000 | - | - | - | - | - | - |
Dividend Growth | - | - | - | - | - | -20.00% | - | - | - | 25.00% | - | - | - | - | - | - | - | - | - | - |
Gross Margin | 46.97% | 46.75% | 44.99% | 45.26% | 46.11% | 43.12% | 45.80% | 44.30% | 47.06% | 46.71% | 47.37% | 48.49% | 48.58% | 46.89% | 49.49% | 48.19% | 45.71% | 41.99% | 38.63% | 42.94% |
Operating Margin | 12.24% | 15.43% | 14.09% | 10.48% | 10.61% | 11.31% | 14.45% | 12.07% | 10.97% | 13.90% | 15.04% | 16.23% | 13.48% | 15.67% | 19.10% | 17.08% | 12.94% | 15.90% | -10.49% | 9.70% |
Profit Margin | 9.50% | 10.48% | 9.70% | 7.21% | 7.87% | 5.30% | 11.36% | 7.28% | 7.62% | 9.35% | 10.19% | 11.96% | 9.55% | 12.42% | 13.12% | 12.82% | 8.81% | 11.12% | -11.05% | 6.22% |
Free Cash Flow Margin | 7.38% | 21.09% | 9.78% | 12.40% | 1.45% | 15.26% | 16.60% | 11.52% | -9.29% | 6.86% | -0.39% | 6.75% | -5.75% | 7.55% | 12.35% | 22.30% | 10.60% | 25.45% | 14.07% | 7.44% |
EBITDA | 754,933 | 963,851 | 861,753 | 601,713 | 582,559 | 649,625 | 754,188 | 582,102 | 520,713 | 638,392 | 616,742 | 592,498 | 428,733 | 530,861 | 536,544 | 456,961 | 299,758 | 415,629 | -47,255 | 205,058 |
EBITDA Margin | 15.24% | 18.07% | 16.73% | 13.44% | 13.49% | 13.63% | 16.64% | 13.88% | 14.10% | 16.06% | 17.07% | 18.25% | 15.74% | 17.82% | 21.20% | 19.24% | 15.64% | 18.54% | -5.08% | 12.87% |
D&A For EBITDA | 148,372 | 140,553 | 135,812 | 132,478 | 124,281 | 110,883 | 99,084 | 75,768 | 115,668 | 86,113 | 73,108 | 65,533 | 61,396 | 64,269 | 53,056 | 51,344 | 51,701 | 59,169 | 50,360 | 50,595 |
EBIT | 606,561 | 823,298 | 725,941 | 469,235 | 458,278 | 538,742 | 655,104 | 506,334 | 405,045 | 552,279 | 543,634 | 526,965 | 367,337 | 466,592 | 483,488 | 405,617 | 248,057 | 356,460 | -97,615 | 154,463 |
EBIT Margin | 12.24% | 15.43% | 14.09% | 10.48% | 10.61% | 11.31% | 14.45% | 12.07% | 10.97% | 13.90% | 15.04% | 16.23% | 13.48% | 15.67% | 19.10% | 17.08% | 12.94% | 15.90% | -10.49% | 9.70% |
Effective Tax Rate | 18.68% | 24.58% | 25.89% | 29.58% | 20.21% | 37.79% | 24.64% | 30.30% | 20.20% | 28.31% | 26.87% | 22.75% | 25.57% | 24.00% | 24.83% | 20.82% | 25.21% | 25.36% | - | 29.93% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.