PT Metropolitan Kentjana Tbk (IDX:MKPI)

IDX:MKPI Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,519,400	2,482,562	2,327,213	1,950,932	1,318,001	1,219,794
Other Revenue	-	-	-	-	-	151,303
Revenue	2,519,400	2,482,562	2,327,213	1,950,932	1,318,001	1,371,097
Revenue Growth (YoY)	2.90%	6.68%	19.29%	48.02%	-3.87%	-26.79%
Cost of Revenue	1,183,806	1,155,289	1,135,528	985,030	795,233	510,539
Gross Profit	1,335,594	1,327,273	1,191,685	965,902	522,768	860,558
Selling, General & Admin	201,177	215,730	205,576	165,594	126,186	151,909
Other Operating Expenses	-71,216	-21,756	-14,463	-31,656	-43,714	125,377
Operating Expenses	129,961	193,974	191,112	133,939	82,472	545,907
Operating Income	1,205,633	1,133,299	1,000,572	831,964	440,296	314,651
Interest Expense	-70.72	-291.26	-124.6	-32,852	-41,562	-43,156
Interest & Investment Income	47,064	85,770	50,166	17,683	9,718	29,118
Currency Exchange Gain (Loss)	-445.09	20,314	-8,382	38,129	4,081	-
EBT Excluding Unusual Items	1,252,181	1,239,091	1,042,231	854,924	412,534	300,613
Gain (Loss) on Sale of Investments	-6.38	-6.38	-6.71	-1.23	-5.25	-
Gain (Loss) on Sale of Assets	221.42	523.84	322.58	-	50	-
Pretax Income	1,252,396	1,239,609	1,042,547	854,922	412,579	300,613
Income Tax Expense	259,743	253,946	198,100	153,587	87,909	69,499
Earnings From Continuing Operations	992,653	985,662	844,447	701,336	324,670	231,114
Minority Interest in Earnings	-4.55	-1.51	-8.78	24.39	82.9	159.83
Net Income	992,648	985,661	844,438	701,360	324,753	231,274
Net Income to Common	992,648	985,661	844,438	701,360	324,753	231,274
Net Income Growth	4.39%	16.72%	20.40%	115.97%	40.42%	-62.38%
Shares Outstanding (Basic)	948	948	948	948	948	948
Shares Outstanding (Diluted)	948	948	948	948	948	948
EPS (Basic)	1046.88	1039.51	890.58	739.68	342.50	243.91
EPS (Diluted)	1046.88	1039.51	890.58	739.68	342.50	243.91
EPS Growth	4.39%	16.72%	20.40%	115.97%	40.42%	-62.38%
Free Cash Flow	1,130,118	1,285,679	1,148,048	876,900	287,232	-338,990
Free Cash Flow Per Share	1191.86	1355.92	1210.77	924.81	302.93	-357.51
Dividend Per Share	-	-	535.000	445.000	117.000	106.000
Dividend Growth	-	-	20.23%	280.34%	10.38%	-33.00%
Gross Margin	53.01%	53.46%	51.21%	49.51%	39.66%	62.76%
Operating Margin	47.85%	45.65%	42.99%	42.64%	33.41%	22.95%
Profit Margin	39.40%	39.70%	36.29%	35.95%	24.64%	16.87%
Free Cash Flow Margin	44.86%	51.79%	49.33%	44.95%	21.79%	-24.72%
EBITDA	1,525,190	1,459,964	1,340,878	1,166,453	719,413	583,273
EBITDA Margin	60.54%	58.81%	57.62%	59.79%	54.58%	42.54%
D&A For EBITDA	319,557	326,666	340,306	334,489	279,117	268,622
EBIT	1,205,633	1,133,299	1,000,572	831,964	440,296	314,651
EBIT Margin	47.85%	45.65%	42.99%	42.64%	33.41%	22.95%
Effective Tax Rate	20.74%	20.49%	19.00%	17.96%	21.31%	23.12%

Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.