PT Metropolitan Kentjana Tbk (IDX: MKPI)
Indonesia
· Delayed Price · Currency is IDR 26,700
-25 (-0.09%)
Oct 11, 2024, 9:06 AM WIB
MKPI 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 |
|---|---|---|---|---|---|---|---|
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 | 2,448,411 | 2,327,213 | 1,950,932 | 1,318,001 | 1,219,794 | 1,872,934 | Upgrade
|
| Other Revenue | - | - | - | - | 151,303 | - | Upgrade
|
| Revenue | 2,448,411 | 2,327,213 | 1,950,932 | 1,318,001 | 1,371,097 | 1,872,934 | Upgrade
|
| Revenue Growth (YoY) | 12.81% | 19.29% | 48.02% | -3.87% | -26.79% | -15.52% | Upgrade
|
| Cost of Revenue | 1,161,116 | 1,135,528 | 985,030 | 795,233 | 510,539 | 947,419 | Upgrade
|
| Gross Profit | 1,287,295 | 1,191,685 | 965,902 | 522,768 | 860,558 | 925,516 | Upgrade
|
| Selling, General & Admin | 215,788 | 205,576 | 165,594 | 126,186 | 151,909 | 204,343 | Upgrade
|
| Other Operating Expenses | -18,971 | -14,463 | -31,656 | -43,714 | 125,377 | -23,064 | Upgrade
|
| Operating Expenses | 196,817 | 191,112 | 133,939 | 82,472 | 545,907 | 181,280 | Upgrade
|
| Operating Income | 1,090,478 | 1,000,572 | 831,964 | 440,296 | 314,651 | 744,236 | Upgrade
|
| Interest Expense | -306.89 | -124.6 | -32,852 | -41,562 | -43,156 | -60,904 | Upgrade
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| Interest & Investment Income | 66,290 | 50,166 | 17,683 | 9,718 | 29,118 | 50,784 | Upgrade
|
| Currency Exchange Gain (Loss) | 37,654 | -8,382 | 38,129 | 4,081 | - | -14,739 | Upgrade
|
| EBT Excluding Unusual Items | 1,194,116 | 1,042,231 | 854,924 | 412,534 | 300,613 | 719,378 | Upgrade
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| Gain (Loss) on Sale of Investments | -6.71 | -6.71 | -1.23 | -5.25 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 523.73 | 322.58 | - | 50 | - | 0.89 | Upgrade
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| Asset Writedown | - | - | - | - | - | -154.69 | Upgrade
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| Pretax Income | 1,194,633 | 1,042,547 | 854,922 | 412,579 | 300,613 | 719,224 | Upgrade
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| Income Tax Expense | 243,786 | 198,100 | 153,587 | 87,909 | 69,499 | 104,585 | Upgrade
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| Earnings From Continuing Operations | 950,847 | 844,447 | 701,336 | 324,670 | 231,114 | 614,639 | Upgrade
|
| Minority Interest in Earnings | 18.72 | -8.78 | 24.39 | 82.9 | 159.83 | 145.04 | Upgrade
|
| Net Income | 950,866 | 844,438 | 701,360 | 324,753 | 231,274 | 614,784 | Upgrade
|
| Net Income to Common | 950,866 | 844,438 | 701,360 | 324,753 | 231,274 | 614,784 | Upgrade
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| Net Income Growth | 19.81% | 20.40% | 115.97% | 40.42% | -62.38% | -39.64% | Upgrade
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| Shares Outstanding (Basic) | 948 | 948 | 948 | 948 | 948 | 948 | Upgrade
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| Shares Outstanding (Diluted) | 948 | 948 | 948 | 948 | 948 | 948 | Upgrade
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| EPS (Basic) | 1002.82 | 890.58 | 739.68 | 342.50 | 243.91 | 648.37 | Upgrade
|
| EPS (Diluted) | 1002.82 | 890.58 | 739.68 | 342.50 | 243.91 | 648.37 | Upgrade
|
| EPS Growth | 19.81% | 20.40% | 115.97% | 40.42% | -62.38% | -39.64% | Upgrade
|
| Free Cash Flow | - | 1,148,048 | 876,900 | 287,232 | -338,990 | 59,713 | Upgrade
|
| Free Cash Flow Per Share | - | 1210.77 | 924.81 | 302.93 | -357.51 | 62.98 | Upgrade
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| Dividend Per Share | 535.000 | 535.000 | 445.000 | 117.000 | 106.000 | 158.200 | Upgrade
|
| Dividend Growth | 20.22% | 20.22% | 280.34% | 10.38% | -33.00% | - | Upgrade
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| Gross Margin | 52.58% | 51.21% | 49.51% | 39.66% | 62.76% | 49.42% | Upgrade
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| Operating Margin | 44.54% | 42.99% | 42.64% | 33.41% | 22.95% | 39.74% | Upgrade
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| Profit Margin | 38.84% | 36.29% | 35.95% | 24.64% | 16.87% | 32.82% | Upgrade
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| Free Cash Flow Margin | - | 49.33% | 44.95% | 21.79% | -24.72% | 3.19% | Upgrade
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| EBITDA | 1,431,057 | 1,340,878 | 1,166,453 | 719,413 | 583,273 | 1,001,378 | Upgrade
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| EBITDA Margin | 58.45% | 57.62% | 59.79% | 54.58% | 42.54% | 53.47% | Upgrade
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| D&A For EBITDA | 340,579 | 340,306 | 334,489 | 279,117 | 268,622 | 257,142 | Upgrade
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| EBIT | 1,090,478 | 1,000,572 | 831,964 | 440,296 | 314,651 | 744,236 | Upgrade
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| EBIT Margin | 44.54% | 42.99% | 42.64% | 33.41% | 22.95% | 39.74% | Upgrade
|
| Effective Tax Rate | 20.41% | 19.00% | 17.96% | 21.31% | 23.12% | 14.54% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.