PT. Mitra Adiperkasa Tbk (IDX:MAPI)
Indonesia
· Delayed Price · Currency is IDR 1,350.00
+25.00 (1.89%)
Mar 27, 2025, 4:14 PM WIB
PT. Mitra Adiperkasa Tbk 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Operating Revenue | 37,675,650 | 33,168,757 | 26,825,795 | 18,316,617 | 14,779,622 | Upgrade
|
| Other Revenue | 160,241 | 150,054 | 111,545 | 107,186 | 67,776 | Upgrade
|
| Revenue | 37,835,891 | 33,318,811 | 26,937,340 | 18,423,803 | 14,847,398 | Upgrade
|
| Revenue Growth (YoY) | 13.56% | 23.69% | 46.21% | 24.09% | -31.38% | Upgrade
|
| Cost of Revenue | 22,110,881 | 18,562,907 | 15,074,589 | 10,911,676 | 8,851,230 | Upgrade
|
| Gross Profit | 15,725,010 | 14,755,904 | 11,862,751 | 7,512,127 | 5,996,168 | Upgrade
|
| Selling, General & Admin | 12,346,323 | 11,249,910 | 8,776,538 | 6,340,353 | 6,132,752 | Upgrade
|
| Operating Expenses | 12,346,323 | 11,249,910 | 8,776,538 | 6,341,966 | 6,134,030 | Upgrade
|
| Operating Income | 3,378,687 | 3,505,994 | 3,086,213 | 1,170,161 | -137,862 | Upgrade
|
| Interest Expense | -567,484 | -436,345 | -454,828 | -471,419 | -527,779 | Upgrade
|
| Interest & Investment Income | 91,123 | 87,147 | 60,579 | 60,615 | 69,822 | Upgrade
|
| Earnings From Equity Investments | 105,464 | 92,967 | 70,285 | -62,886 | -79,364 | Upgrade
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| Currency Exchange Gain (Loss) | -37,233 | -32,565 | -13,743 | -2,291 | -3,386 | Upgrade
|
| Other Non Operating Income (Expenses) | 70,130 | 60,900 | 141,974 | 42,986 | 33,785 | Upgrade
|
| EBT Excluding Unusual Items | 3,040,687 | 3,278,098 | 2,890,480 | 737,166 | -644,784 | Upgrade
|
| Impairment of Goodwill | -27,432 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 381,801 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -60,051 | -22,957 | -51,302 | -30,826 | -35,267 | Upgrade
|
| Asset Writedown | -87,489 | -21,603 | -24,648 | -12,629 | -21,624 | Upgrade
|
| Pretax Income | 2,865,715 | 3,233,538 | 3,196,331 | 693,711 | -701,675 | Upgrade
|
| Income Tax Expense | 718,299 | 888,245 | 685,522 | 226,027 | -116,371 | Upgrade
|
| Earnings From Continuing Operations | 2,147,416 | 2,345,293 | 2,510,809 | 467,684 | -585,304 | Upgrade
|
| Minority Interest in Earnings | -379,799 | -451,744 | -392,929 | -47,508 | 31,588 | Upgrade
|
| Net Income | 1,767,617 | 1,893,549 | 2,117,880 | 420,176 | -553,716 | Upgrade
|
| Net Income to Common | 1,767,617 | 1,893,549 | 2,117,880 | 420,176 | -553,716 | Upgrade
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| Net Income Growth | -6.65% | -10.59% | 404.05% | - | - | Upgrade
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| Shares Outstanding (Basic) | 16,540 | 16,540 | 16,540 | 16,540 | 16,540 | Upgrade
|
| Shares Outstanding (Diluted) | 16,540 | 16,540 | 16,540 | 16,540 | 16,540 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 0.00% | Upgrade
|
| EPS (Basic) | 106.87 | 114.49 | 128.05 | 25.40 | -33.48 | Upgrade
|
| EPS (Diluted) | 106.87 | 114.49 | 128.05 | 25.40 | -33.48 | Upgrade
|
| EPS Growth | -6.65% | -10.59% | 404.05% | - | - | Upgrade
|
| Free Cash Flow | 3,762,244 | -77,400 | 3,183,432 | 2,646,694 | 987,217 | Upgrade
|
| Free Cash Flow Per Share | 227.47 | -4.68 | 192.47 | 160.02 | 59.69 | Upgrade
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| Dividend Per Share | - | 8.000 | 8.000 | - | - | Upgrade
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| Gross Margin | 41.56% | 44.29% | 44.04% | 40.77% | 40.38% | Upgrade
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| Operating Margin | 8.93% | 10.52% | 11.46% | 6.35% | -0.93% | Upgrade
|
| Profit Margin | 4.67% | 5.68% | 7.86% | 2.28% | -3.73% | Upgrade
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| Free Cash Flow Margin | 9.94% | -0.23% | 11.82% | 14.37% | 6.65% | Upgrade
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| EBITDA | 4,446,945 | 4,449,142 | 3,904,006 | 2,030,880 | 766,222 | Upgrade
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| EBITDA Margin | 11.75% | 13.35% | 14.49% | 11.02% | 5.16% | Upgrade
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| D&A For EBITDA | 1,068,258 | 943,148 | 817,793 | 860,719 | 904,084 | Upgrade
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| EBIT | 3,378,687 | 3,505,994 | 3,086,213 | 1,170,161 | -137,862 | Upgrade
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| EBIT Margin | 8.93% | 10.52% | 11.46% | 6.35% | -0.93% | Upgrade
|
| Effective Tax Rate | 25.06% | 27.47% | 21.45% | 32.58% | - | Upgrade
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| Revenue as Reported | 37,835,891 | 33,318,811 | 26,937,340 | 18,423,803 | 14,847,398 | Upgrade
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| Advertising Expenses | 621,410 | 542,126 | 385,744 | 300,915 | 167,705 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.