PT Mega Manunggal Property Tbk (IDX: MMLP)
Indonesia
· Delayed Price · Currency is IDR 500.00
+4.00 (0.81%)
Nov 21, 2024, 4:02 PM WIB
MMLP 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 |
| Rental Revenue | 347,979 | 348,349 | 334,523 | 316,572 | 336,777 | 333,987 | Upgrade
|
| Other Revenue | 27,035 | 16,763 | 39,707 | 39,692 | 5,281 | - | Upgrade
|
| Total Revenue | 375,014 | 365,112 | 374,230 | 356,265 | 342,058 | 333,987 | Upgrade
|
| Revenue Growth (YoY | -0.22% | -2.44% | 5.04% | 4.15% | 2.42% | 11.61% | Upgrade
|
| Property Expenses | 27,241 | 26,470 | 26,402 | 48,705 | 25,844 | 29,871 | Upgrade
|
| Selling, General & Administrative | 15,697 | 15,765 | 22,025 | 16,928 | 20,162 | 12,727 | Upgrade
|
| Depreciation & Amortization | 1,446 | 1,164 | 1,480 | 1,243 | - | 2,652 | Upgrade
|
| Other Operating Expenses | 62,872 | 60,162 | 61,621 | 41,031 | 55,235 | 43,313 | Upgrade
|
| Total Operating Expenses | 107,255 | 103,561 | 111,530 | 107,907 | 101,240 | 88,563 | Upgrade
|
| Operating Income | 267,759 | 261,550 | 262,701 | 248,357 | 240,817 | 245,425 | Upgrade
|
| Interest Expense | -147,763 | -134,349 | -67,077 | -47,571 | -81,538 | -50,879 | Upgrade
|
| Interest & Investment Income | 12,908 | 19,762 | 27,999 | 20,494 | 12,348 | 6,698 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -8,411 | 3,386 | Upgrade
|
| Other Non-Operating Income | -47,011 | -30,807 | -15,061 | -11,058 | -40,589 | -2,847 | Upgrade
|
| EBT Excluding Unusual Items | 85,894 | 116,157 | 208,563 | 210,222 | 122,628 | 201,784 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -211,577 | -18,263 | Upgrade
|
| Asset Writedown | 31,631 | 31,631 | 18,028 | 181,962 | 33,404 | 124,003 | Upgrade
|
| Pretax Income | 117,524 | 147,788 | 226,591 | 392,185 | -55,545 | 307,524 | Upgrade
|
| Income Tax Expense | 34,433 | 34,434 | 32,044 | 25,922 | 33,534 | 33,703 | Upgrade
|
| Earnings From Continuing Operations | 83,091 | 113,354 | 194,546 | 366,263 | -89,079 | 273,821 | Upgrade
|
| Minority Interest in Earnings | -6,824 | -21,030 | -87,318 | -167,409 | -62,780 | -160,642 | Upgrade
|
| Net Income | 76,267 | 92,324 | 107,228 | 198,853 | -151,859 | 113,179 | Upgrade
|
| Net Income to Common | 76,267 | 92,324 | 107,228 | 198,853 | -151,859 | 113,179 | Upgrade
|
| Net Income Growth | -28.87% | -13.90% | -46.08% | - | - | -48.67% | Upgrade
|
| Basic Shares Outstanding | 6,889 | 6,889 | 6,889 | 6,889 | 6,889 | 6,889 | Upgrade
|
| Diluted Shares Outstanding | 6,889 | 6,889 | 6,889 | 6,889 | 6,889 | 6,889 | Upgrade
|
| EPS (Basic) | 11.07 | 13.40 | 15.56 | 28.86 | -22.04 | 16.43 | Upgrade
|
| EPS (Diluted) | 11.00 | 13.00 | 15.56 | 28.86 | -22.04 | 16.43 | Upgrade
|
| EPS Growth | -29.32% | -16.48% | -46.08% | - | - | -48.66% | Upgrade
|
| Operating Margin | 71.40% | 71.64% | 70.20% | 69.71% | 70.40% | 73.48% | Upgrade
|
| Profit Margin | 20.34% | 25.29% | 28.65% | 55.82% | -44.40% | 33.89% | Upgrade
|
| Free Cash Flow Margin | 35.28% | 57.28% | 64.49% | 42.04% | 2.11% | 41.67% | Upgrade
|
| EBITDA | 269,205 | 262,715 | 264,181 | 249,600 | 243,807 | 249,507 | Upgrade
|
| EBITDA Margin | 71.79% | 71.95% | 70.59% | 70.06% | 71.28% | 74.71% | Upgrade
|
| D&A For Ebitda | 1,446 | 1,164 | 1,480 | 1,243 | 2,990 | 4,083 | Upgrade
|
| EBIT | 267,759 | 261,550 | 262,701 | 248,357 | 240,817 | 245,425 | Upgrade
|
| EBIT Margin | 71.40% | 71.64% | 70.20% | 69.71% | 70.40% | 73.48% | Upgrade
|
| Effective Tax Rate | 29.30% | 23.30% | 14.14% | 6.61% | - | 10.96% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.