PT Mega Manunggal Property Tbk (IDX:MMLP)

IDX:MMLP 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	342,461	343,325	348,349	334,523	316,572	336,777
Other Revenue	34,187	34,187	16,763	39,707	39,692	5,281
Total Revenue	376,649	377,512	365,112	374,230	356,265	342,058
Revenue Growth (YoY	3.56%	3.40%	-2.44%	5.04%	4.15%	2.42%
Property Expenses	29,762	29,221	26,470	26,402	48,705	25,844
Selling, General & Administrative	28,959	28,895	15,765	22,025	16,928	20,162
Depreciation & Amortization	1,678	1,608	1,164	1,480	1,243	-
Other Operating Expenses	60,558	59,673	60,162	61,621	41,031	55,235
Total Operating Expenses	120,958	119,398	103,561	111,530	107,907	101,240
Operating Income	255,691	258,114	261,550	262,701	248,357	240,817
Interest Expense	-139,243	-139,047	-134,349	-67,077	-47,571	-81,538
Interest & Investment Income	3,980	5,492	19,762	27,999	20,494	12,348
Currency Exchange Gain (Loss)	-	-	-	-	-	-8,411
Other Non-Operating Income	-39,390	-39,197	-30,807	-15,061	-11,058	-40,589
EBT Excluding Unusual Items	75,878	85,363	116,157	208,563	210,222	122,628
Gain (Loss) on Sale of Assets	-	-	-	-	-	-211,577
Asset Writedown	200,254	200,254	31,631	18,028	181,962	33,404
Pretax Income	276,132	285,617	147,788	226,591	392,185	-55,545
Income Tax Expense	35,300	35,126	34,434	32,044	25,922	33,534
Earnings From Continuing Operations	240,832	250,491	113,354	194,546	366,263	-89,079
Minority Interest in Earnings	-7,994	-8,653	-21,030	-87,318	-167,409	-62,780
Net Income	232,838	241,839	92,324	107,228	198,853	-151,859
Net Income to Common	232,838	241,839	92,324	107,228	198,853	-151,859
Net Income Growth	120.34%	161.95%	-13.90%	-46.08%	-	-
Basic Shares Outstanding	6,757	6,889	6,889	6,889	6,889	6,889
Diluted Shares Outstanding	6,757	6,889	6,889	6,889	6,889	6,889
Shares Change (YoY)	-3.76%	-	-	-	-	-
EPS (Basic)	34.46	35.10	13.40	15.56	28.86	-22.04
EPS (Diluted)	34.35	35.00	13.00	15.56	28.86	-22.04
EPS Growth	128.72%	169.23%	-16.48%	-46.08%	-	-
Operating Margin	67.89%	68.37%	71.64%	70.20%	69.71%	70.40%
Profit Margin	61.82%	64.06%	25.29%	28.65%	55.82%	-44.40%
EBITDA	257,369	259,723	262,715	264,181	249,600	243,807
EBITDA Margin	68.33%	68.80%	71.95%	70.59%	70.06%	71.28%
D&A For Ebitda	1,678	1,608	1,164	1,480	1,243	2,990
EBIT	255,691	258,114	261,550	262,701	248,357	240,817
EBIT Margin	67.89%	68.37%	71.64%	70.20%	69.71%	70.40%
Effective Tax Rate	12.78%	12.30%	23.30%	14.14%	6.61%	-

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.