PT. Mitra Adiperkasa Tbk (IDX: MAPI)
Indonesia
· Delayed Price · Currency is IDR
1,710.00
+15.00 (0.89%)
Oct 11, 2024, 4:10 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 | 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 |
Operating Revenue | 35,554,169 | 33,168,757 | 26,825,795 | 18,316,617 | 14,779,622 | 21,572,165 | Upgrade
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Other Revenue | 163,353 | 150,054 | 111,545 | 107,186 | 67,776 | 65,144 | Upgrade
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Revenue | 35,717,522 | 33,318,811 | 26,937,340 | 18,423,803 | 14,847,398 | 21,637,309 | Upgrade
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Revenue Growth (YoY) | 17.94% | 23.69% | 46.21% | 24.09% | -31.38% | 14.36% | Upgrade
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Cost of Revenue | 20,257,245 | 18,562,907 | 15,074,589 | 10,911,676 | 8,851,230 | 11,468,133 | Upgrade
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Gross Profit | 15,460,277 | 14,755,904 | 11,862,751 | 7,512,127 | 5,996,168 | 10,169,176 | Upgrade
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Selling, General & Admin | 12,071,495 | 11,249,910 | 8,776,538 | 6,340,353 | 6,132,752 | 8,200,643 | Upgrade
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Operating Expenses | 12,071,495 | 11,249,910 | 8,776,538 | 6,341,966 | 6,134,030 | 8,204,017 | Upgrade
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Operating Income | 3,388,782 | 3,505,994 | 3,086,213 | 1,170,161 | -137,862 | 1,965,159 | Upgrade
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Interest Expense | -551,313 | -436,345 | -454,828 | -471,419 | -527,779 | -184,440 | Upgrade
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Interest & Investment Income | 113,648 | 87,147 | 60,579 | 60,615 | 69,822 | 46,456 | Upgrade
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Earnings From Equity Investments | 92,888 | 92,967 | 70,285 | -62,886 | -79,364 | 17,042 | Upgrade
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Currency Exchange Gain (Loss) | -61,192 | -32,565 | -13,743 | -2,291 | -3,386 | -7,949 | Upgrade
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Other Non Operating Income (Expenses) | 47,334 | 60,900 | 141,974 | 42,986 | 33,785 | -144,934 | Upgrade
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EBT Excluding Unusual Items | 3,030,147 | 3,278,098 | 2,890,480 | 737,166 | -644,784 | 1,691,334 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | 381,801 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | -23,560 | -22,957 | -51,302 | -30,826 | -35,267 | -31,764 | Upgrade
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Asset Writedown | -21,603 | -21,603 | -24,648 | -12,629 | -21,624 | -3,787 | Upgrade
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Pretax Income | 2,984,984 | 3,233,538 | 3,196,331 | 693,711 | -701,675 | 1,655,783 | Upgrade
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Income Tax Expense | 790,900 | 888,245 | 685,522 | 226,027 | -116,371 | 492,276 | Upgrade
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Earnings From Continuing Operations | 2,194,084 | 2,345,293 | 2,510,809 | 467,684 | -585,304 | 1,163,507 | Upgrade
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Minority Interest in Earnings | -416,330 | -451,744 | -392,929 | -47,508 | 31,588 | -230,014 | Upgrade
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Net Income | 1,777,754 | 1,893,549 | 2,117,880 | 420,176 | -553,716 | 933,493 | Upgrade
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Net Income to Common | 1,777,754 | 1,893,549 | 2,117,880 | 420,176 | -553,716 | 933,493 | Upgrade
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Net Income Growth | -12.49% | -10.59% | 404.05% | - | - | 26.86% | Upgrade
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Shares Outstanding (Basic) | 16,540 | 16,540 | 16,540 | 16,540 | 16,540 | 16,539 | Upgrade
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Shares Outstanding (Diluted) | 16,540 | 16,540 | 16,540 | 16,540 | 16,540 | 16,539 | Upgrade
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Shares Change (YoY) | - | - | - | - | 0.00% | 0.02% | Upgrade
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EPS (Basic) | 107.48 | 114.49 | 128.05 | 25.40 | -33.48 | 56.44 | Upgrade
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EPS (Diluted) | 107.48 | 114.49 | 128.05 | 25.40 | -33.48 | 56.44 | Upgrade
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EPS Growth | -12.49% | -10.59% | 404.05% | - | - | 26.84% | Upgrade
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Free Cash Flow | 595,453 | 150,878 | 3,183,432 | 2,646,694 | 987,217 | 1,580,479 | Upgrade
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Free Cash Flow Per Share | 36.00 | 9.12 | 192.47 | 160.02 | 59.69 | 95.56 | Upgrade
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Dividend Per Share | 8.000 | 8.000 | 8.000 | - | - | - | Upgrade
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Gross Margin | 43.28% | 44.29% | 44.04% | 40.77% | 40.39% | 47.00% | Upgrade
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Operating Margin | 9.49% | 10.52% | 11.46% | 6.35% | -0.93% | 9.08% | Upgrade
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Profit Margin | 4.98% | 5.68% | 7.86% | 2.28% | -3.73% | 4.31% | Upgrade
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Free Cash Flow Margin | 1.67% | 0.45% | 11.82% | 14.37% | 6.65% | 7.30% | Upgrade
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EBITDA | 4,369,726 | 4,414,800 | 3,904,006 | 2,030,880 | 766,222 | 2,822,759 | Upgrade
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EBITDA Margin | 12.23% | 13.25% | 14.49% | 11.02% | 5.16% | 13.05% | Upgrade
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D&A For EBITDA | 980,944 | 908,806 | 817,793 | 860,719 | 904,084 | 857,600 | Upgrade
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EBIT | 3,388,782 | 3,505,994 | 3,086,213 | 1,170,161 | -137,862 | 1,965,159 | Upgrade
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EBIT Margin | 9.49% | 10.52% | 11.46% | 6.35% | -0.93% | 9.08% | Upgrade
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Effective Tax Rate | 26.50% | 27.47% | 21.45% | 32.58% | - | 29.73% | Upgrade
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Revenue as Reported | 35,717,522 | 33,318,811 | 26,937,340 | 18,423,803 | 14,847,398 | 21,637,309 | Upgrade
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Advertising Expenses | - | 550,801 | 385,744 | 300,915 | 167,705 | 298,373 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.