PT Mega Manunggal Property Tbk (IDX:MMLP)
Indonesia
· Delayed Price · Currency is IDR 570.00
+50.00 (9.62%)
Mar 27, 2025, 4:00 PM WIB
IDX: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 | Sep '24 Sep 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 | 344,163 | 348,349 | 334,523 | 316,572 | 336,777 | 333,987 | Upgrade
|
| Other Revenue | 31,800 | 16,763 | 39,707 | 39,692 | 5,281 | - | Upgrade
|
| Total Revenue | 375,962 | 365,112 | 374,230 | 356,265 | 342,058 | 333,987 | Upgrade
|
| Revenue Growth (YoY | 2.43% | -2.44% | 5.04% | 4.15% | 2.42% | 11.61% | Upgrade
|
| Property Expenses | 28,100 | 26,470 | 26,402 | 48,705 | 25,844 | 29,871 | Upgrade
|
| Selling, General & Administrative | 27,158 | 15,765 | 22,025 | 16,928 | 20,162 | 12,727 | Upgrade
|
| Depreciation & Amortization | 1,530 | 1,164 | 1,480 | 1,243 | - | 2,652 | Upgrade
|
| Other Operating Expenses | 61,612 | 60,162 | 61,621 | 41,031 | 55,235 | 43,313 | Upgrade
|
| Total Operating Expenses | 118,399 | 103,561 | 111,530 | 107,907 | 101,240 | 88,563 | Upgrade
|
| Operating Income | 257,563 | 261,550 | 262,701 | 248,357 | 240,817 | 245,425 | Upgrade
|
| Interest Expense | -160,556 | -134,349 | -67,077 | -47,571 | -81,538 | -50,879 | Upgrade
|
| Interest & Investment Income | 9,939 | 19,762 | 27,999 | 20,494 | 12,348 | 6,698 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -8,411 | 3,386 | Upgrade
|
| Other Non-Operating Income | -45,713 | -30,807 | -15,061 | -11,058 | -40,589 | -2,847 | Upgrade
|
| EBT Excluding Unusual Items | 61,232 | 116,157 | 208,563 | 210,222 | 122,628 | 201,784 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -211,577 | -18,263 | Upgrade
|
| Asset Writedown | 234,922 | 31,631 | 18,028 | 181,962 | 33,404 | 124,003 | Upgrade
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| Pretax Income | 296,154 | 147,788 | 226,591 | 392,185 | -55,545 | 307,524 | Upgrade
|
| Income Tax Expense | 37,393 | 34,434 | 32,044 | 25,922 | 33,534 | 33,703 | Upgrade
|
| Earnings From Continuing Operations | 258,761 | 113,354 | 194,546 | 366,263 | -89,079 | 273,821 | Upgrade
|
| Minority Interest in Earnings | -9,321 | -21,030 | -87,318 | -167,409 | -62,780 | -160,642 | Upgrade
|
| Net Income | 249,441 | 92,324 | 107,228 | 198,853 | -151,859 | 113,179 | Upgrade
|
| Net Income to Common | 249,441 | 92,324 | 107,228 | 198,853 | -151,859 | 113,179 | Upgrade
|
| Net Income Growth | 183.62% | -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) | 36.21 | 13.40 | 15.56 | 28.86 | -22.04 | 16.43 | Upgrade
|
| EPS (Diluted) | 36.00 | 13.00 | 15.56 | 28.86 | -22.04 | 16.43 | Upgrade
|
| EPS Growth | 181.99% | -16.48% | -46.08% | - | - | -48.66% | Upgrade
|
| Operating Margin | 68.51% | 71.64% | 70.20% | 69.71% | 70.40% | 73.48% | Upgrade
|
| Profit Margin | 66.35% | 25.29% | 28.65% | 55.82% | -44.40% | 33.89% | Upgrade
|
| EBITDA | 259,093 | 262,715 | 264,181 | 249,600 | 243,807 | 249,507 | Upgrade
|
| EBITDA Margin | 68.92% | 71.95% | 70.59% | 70.06% | 71.28% | 74.71% | Upgrade
|
| D&A For Ebitda | 1,530 | 1,164 | 1,480 | 1,243 | 2,990 | 4,083 | Upgrade
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| EBIT | 257,563 | 261,550 | 262,701 | 248,357 | 240,817 | 245,425 | Upgrade
|
| EBIT Margin | 68.51% | 71.64% | 70.20% | 69.71% | 70.40% | 73.48% | Upgrade
|
| Effective Tax Rate | 12.63% | 23.30% | 14.14% | 6.61% | - | 10.96% | Upgrade
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.