PT Mega Manunggal Property Tbk (IDX:MMLP)
Indonesia · Delayed Price · Currency is IDR 226.00
+2.00 (0.89%)
Oct 30, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
Rental Revenue | 378,243 | 355,657 | 343,325 | 348,349 | 334,523 | 316,572 |
Other Revenue | 28,838 | 28,838 | 34,187 | 16,763 | 39,707 | 39,692 |
| 407,081 | 384,496 | 377,512 | 365,112 | 374,230 | 356,265 | |
Revenue Growth (YoY | 13.98% | 1.85% | 3.40% | -2.44% | 5.04% | 4.15% |
Property Expenses | 38,885 | 30,905 | 29,221 | 26,470 | 26,402 | 48,705 |
Selling, General & Administrative | 15,359 | 17,042 | 28,895 | 15,765 | 22,025 | 16,928 |
Depreciation & Amortization | 1,601 | 1,800 | 1,608 | 1,164 | 1,480 | 1,243 |
Other Operating Expenses | 58,835 | 72,362 | 59,673 | 60,162 | 61,621 | 41,031 |
Total Operating Expenses | 114,680 | 122,109 | 119,398 | 103,561 | 111,530 | 107,907 |
Operating Income | 292,401 | 262,387 | 258,114 | 261,550 | 262,701 | 248,357 |
Interest Expense | -130,911 | -148,265 | -139,047 | -134,349 | -67,077 | -47,571 |
Interest & Investment Income | 5,595 | 3,102 | 5,492 | 19,762 | 27,999 | 20,494 |
Other Non-Operating Income | -16,194 | -35,903 | -39,197 | -30,807 | -15,061 | -11,058 |
EBT Excluding Unusual Items | 169,540 | 81,321 | 85,363 | 116,157 | 208,563 | 210,222 |
Asset Writedown | - | 23,663 | 200,254 | 31,631 | 18,028 | 181,962 |
Pretax Income | -42,331 | 104,984 | 285,617 | 147,788 | 226,591 | 392,185 |
Income Tax Expense | 36,799 | 34,259 | 35,126 | 34,434 | 32,044 | 25,922 |
Earnings From Continuing Operations | -79,130 | 70,725 | 250,491 | 113,354 | 194,546 | 366,263 |
Minority Interest in Earnings | -11,470 | -7,516 | -8,653 | -21,030 | -87,318 | -167,409 |
Net Income | -90,600 | 63,209 | 241,839 | 92,324 | 107,228 | 198,853 |
Net Income to Common | -90,600 | 63,209 | 241,839 | 92,324 | 107,228 | 198,853 |
Net Income Growth | - | -73.86% | 161.95% | -13.90% | -46.08% | - |
Basic Shares Outstanding | 6,660 | 6,889 | 6,889 | 6,889 | 6,889 | 6,889 |
Diluted Shares Outstanding | 6,660 | 6,889 | 6,889 | 6,889 | 6,889 | 6,889 |
Shares Change | -6.48% | - | - | - | - | - |
EPS (Basic) | -13.60 | 9.18 | 35.10 | 13.40 | 15.56 | 28.86 |
EPS (Diluted) | -13.78 | 9.00 | 35.00 | 13.00 | 15.56 | 28.86 |
EPS Growth | - | -74.29% | 169.23% | -16.48% | -46.08% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
Dividend Per Share | - | - | 11.610 | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Operating Margin | 71.83% | 68.24% | 68.37% | 71.64% | 70.20% | 69.71% |
Profit Margin | -22.26% | 16.44% | 64.06% | 25.29% | 28.65% | 55.82% |
EBITDA | 294,002 | 264,187 | 259,723 | 262,715 | 264,181 | 249,600 |
EBITDA Margin | 72.22% | 68.71% | 68.80% | 71.95% | 70.59% | 70.06% |
D&A For Ebitda | 1,601 | 1,800 | 1,608 | 1,164 | 1,480 | 1,243 |
EBIT | 292,401 | 262,387 | 258,114 | 261,550 | 262,701 | 248,357 |
EBIT Margin | 71.83% | 68.24% | 68.37% | 71.64% | 70.20% | 69.71% |
Effective Tax Rate | - | 32.63% | 12.30% | 23.30% | 14.14% | 6.61% |