PT Mahkota Group Tbk (IDX:MGRO)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
690.00
+25.00 (3.76%)
Apr 25, 2025, 10:45 AM WIB

PT Mahkota Group Tbk Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
4,685,7495,425,4787,505,7017,313,1404,106,566
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Revenue Growth (YoY)
-13.63%-27.71%2.63%78.08%110.19%
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Cost of Revenue
4,334,6335,170,0606,778,9386,490,1833,942,090
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Gross Profit
351,116255,418726,763822,957164,476
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Selling, General & Admin
270,210288,182617,246632,159133,827
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Other Operating Expenses
12,19611,1378,9808,3308,295
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Operating Expenses
282,406299,319626,226640,489142,121
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Operating Income
68,710-43,901100,537182,46822,355
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Interest Expense
-100,907-117,733-95,604-65,988-53,809
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Interest & Investment Income
11,5215,8722,0282,8261,644
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Earnings From Equity Investments
-2,446-4,140-14,466-6,568-16,602
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Currency Exchange Gain (Loss)
-4,026-6,0711,8128,942113.3
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Other Non Operating Income (Expenses)
924.411,282-2,715-7,4031,304
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EBT Excluding Unusual Items
-26,223-164,690-8,408114,278-44,995
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Gain (Loss) on Sale of Investments
----5,014-
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Gain (Loss) on Sale of Assets
6,864650.151,786158.39179.7
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Pretax Income
-19,359-164,040-6,623109,422-44,815
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Income Tax Expense
3,6228,23428,16819,6394,771
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Earnings From Continuing Operations
-22,981-172,274-34,79189,783-49,586
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Minority Interest in Earnings
2,13020,04014,686-11,246-2,162
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Net Income
-20,851-152,234-20,10478,537-51,748
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Net Income to Common
-20,851-152,234-20,10478,537-51,748
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Shares Outstanding (Basic)
3,5303,5303,5303,5303,530
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Shares Outstanding (Diluted)
3,5303,5303,5303,5303,530
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Shares Change (YoY)
----0.26%
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EPS (Basic)
-5.91-43.12-5.6922.25-14.66
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EPS (Diluted)
-5.91-43.12-5.6922.25-14.66
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Free Cash Flow
-357,07846,461-409,249-175,214-148,587
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Free Cash Flow Per Share
-101.1413.16-115.92-49.63-42.09
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Dividend Per Share
---7.000-
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Gross Margin
7.49%4.71%9.68%11.25%4.00%
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Operating Margin
1.47%-0.81%1.34%2.50%0.54%
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Profit Margin
-0.45%-2.81%-0.27%1.07%-1.26%
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Free Cash Flow Margin
-7.62%0.86%-5.45%-2.40%-3.62%
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EBITDA
164,90953,196191,741266,913100,870
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EBITDA Margin
3.52%0.98%2.56%3.65%2.46%
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D&A For EBITDA
96,20097,09791,20484,44578,515
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EBIT
68,710-43,901100,537182,46822,355
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EBIT Margin
1.47%-0.81%1.34%2.50%0.54%
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Effective Tax Rate
---17.95%-
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Advertising Expenses
----378.6
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.