PT Metropolitan Kentjana Tbk (IDX:MKPI)
23,275
+400 (1.75%)
Apr 9, 2026, 2:11 PM WIB
IDX:MKPI Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 2,603,313 | 2,482,562 | 2,327,213 | 1,950,932 | 1,318,001 |
| 2,603,313 | 2,482,562 | 2,327,213 | 1,950,932 | 1,318,001 | |
Revenue Growth (YoY) | 4.86% | 6.68% | 19.29% | 48.02% | -3.87% |
Cost of Revenue | 1,136,644 | 1,155,289 | 1,135,528 | 985,030 | 795,233 |
Gross Profit | 1,466,669 | 1,327,273 | 1,191,685 | 965,902 | 522,768 |
Selling, General & Admin | 226,783 | 215,730 | 205,576 | 165,594 | 126,186 |
Other Operating Expenses | -8,653 | -21,756 | -14,463 | -31,656 | -43,714 |
Operating Expenses | 218,130 | 193,974 | 191,112 | 133,939 | 82,472 |
Operating Income | 1,248,540 | 1,133,299 | 1,000,572 | 831,964 | 440,296 |
Interest Expense | -265.81 | -291.26 | -124.6 | -32,852 | -41,562 |
Interest & Investment Income | 113,607 | 85,770 | 50,166 | 17,683 | 9,718 |
Currency Exchange Gain (Loss) | 17,651 | 20,314 | -8,382 | 38,129 | 4,081 |
EBT Excluding Unusual Items | 1,379,532 | 1,239,091 | 1,042,231 | 854,924 | 412,534 |
Gain (Loss) on Sale of Investments | -6.72 | -6.38 | -6.71 | -1.23 | -5.25 |
Gain (Loss) on Sale of Assets | 262.88 | 523.84 | 322.58 | - | 50 |
Pretax Income | 1,379,788 | 1,239,609 | 1,042,547 | 854,922 | 412,579 |
Income Tax Expense | 257,602 | 253,946 | 198,100 | 153,587 | 87,909 |
Earnings From Continuing Operations | 1,122,186 | 985,662 | 844,447 | 701,336 | 324,670 |
Minority Interest in Earnings | -9.26 | -1.51 | -8.78 | 24.39 | 82.9 |
Net Income | 1,122,177 | 985,661 | 844,438 | 701,360 | 324,753 |
Net Income to Common | 1,122,177 | 985,661 | 844,438 | 701,360 | 324,753 |
Net Income Growth | 13.85% | 16.72% | 20.40% | 115.97% | 40.42% |
Shares Outstanding (Basic) | 948 | 948 | 948 | 948 | 948 |
Shares Outstanding (Diluted) | 948 | 948 | 948 | 948 | 948 |
EPS (Basic) | 1183.49 | 1039.51 | 890.58 | 739.68 | 342.50 |
EPS (Diluted) | 1183.49 | 1039.51 | 890.58 | 739.68 | 342.50 |
EPS Growth | 13.85% | 16.72% | 20.40% | 115.97% | 40.42% |
Free Cash Flow | 1,253,186 | 1,285,679 | 1,148,048 | 876,900 | 287,232 |
Free Cash Flow Per Share | 1321.66 | 1355.92 | 1210.77 | 924.81 | 302.93 |
Dividend Per Share | - | 728.000 | 535.000 | 445.000 | 117.000 |
Dividend Growth | - | 36.08% | 20.23% | 280.34% | 10.38% |
Gross Margin | 56.34% | 53.46% | 51.21% | 49.51% | 39.66% |
Operating Margin | 47.96% | 45.65% | 42.99% | 42.64% | 33.41% |
Profit Margin | 43.11% | 39.70% | 36.29% | 35.95% | 24.64% |
Free Cash Flow Margin | 48.14% | 51.79% | 49.33% | 44.95% | 21.79% |
EBITDA | 1,553,882 | 1,459,964 | 1,340,878 | 1,166,453 | 719,413 |
EBITDA Margin | 59.69% | 58.81% | 57.62% | 59.79% | 54.58% |
D&A For EBITDA | 305,342 | 326,666 | 340,306 | 334,489 | 279,117 |
EBIT | 1,248,540 | 1,133,299 | 1,000,572 | 831,964 | 440,296 |
EBIT Margin | 47.96% | 45.65% | 42.99% | 42.64% | 33.41% |
Effective Tax Rate | 18.67% | 20.49% | 19.00% | 17.96% | 21.31% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.