PT Matahari Putra Prima Tbk (IDX: MPPA)
Indonesia
· Delayed Price · Currency is IDR 64.00
+5.00 (8.47%)
Dec 20, 2024, 4:14 PM WIB
IDX: MPPA 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 |
| Revenue | 7,037,955 | 6,914,802 | 7,017,530 | 6,655,222 | 6,746,594 | 8,654,646 | Upgrade
|
| Revenue Growth (YoY) | 0.51% | -1.46% | 5.44% | -1.35% | -22.05% | -19.06% | Upgrade
|
| Cost of Revenue | 5,853,838 | 5,758,620 | 5,787,365 | 5,507,325 | 5,484,581 | 7,115,467 | Upgrade
|
| Gross Profit | 1,184,117 | 1,156,182 | 1,230,165 | 1,147,897 | 1,262,013 | 1,539,179 | Upgrade
|
| Selling, General & Admin | 1,253,654 | 1,373,371 | 1,472,052 | 1,276,942 | 1,474,477 | 1,750,914 | Upgrade
|
| Other Operating Expenses | -106,968 | -119,841 | -42,891 | -79,657 | -78,062 | -43,117 | Upgrade
|
| Operating Expenses | 1,146,686 | 1,253,530 | 1,429,161 | 1,197,285 | 1,396,415 | 1,707,797 | Upgrade
|
| Operating Income | 37,431 | -97,348 | -198,996 | -49,388 | -134,402 | -168,618 | Upgrade
|
| Interest Expense | -142,656 | -159,870 | -190,776 | -251,613 | -273,492 | -128,899 | Upgrade
|
| Interest & Investment Income | 6,490 | 4,621 | 4,920 | 5,255 | 6,338 | 10,747 | Upgrade
|
| Other Non Operating Income (Expenses) | -240 | -252 | -234 | -268 | -265 | -344 | Upgrade
|
| EBT Excluding Unusual Items | -98,975 | -252,849 | -385,086 | -296,014 | -401,821 | -287,114 | Upgrade
|
| Gain (Loss) on Sale of Assets | -13,205 | -17,069 | -12,240 | -23,447 | -10,045 | -28,337 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -11,661 | Upgrade
|
| Pretax Income | -112,055 | -266,339 | -397,032 | -314,915 | -407,687 | -314,601 | Upgrade
|
| Income Tax Expense | -11,768 | -10,989 | 32,602 | 22,633 | -2,380 | 238,073 | Upgrade
|
| Earnings From Continuing Operations | -100,287 | -255,350 | -429,634 | -337,548 | -405,307 | -552,674 | Upgrade
|
| Minority Interest in Earnings | 7 | - | -1 | - | -3 | -2 | Upgrade
|
| Net Income | -100,280 | -255,350 | -429,635 | -337,548 | -405,310 | -552,676 | Upgrade
|
| Net Income to Common | -100,280 | -255,350 | -429,635 | -337,548 | -405,310 | -552,676 | Upgrade
|
| Shares Outstanding (Basic) | 12,974 | 10,372 | 8,478 | 7,542 | 7,529 | 7,529 | Upgrade
|
| Shares Outstanding (Diluted) | 12,974 | 10,372 | 8,478 | 7,542 | 7,529 | 7,529 | Upgrade
|
| Shares Change (YoY) | 40.37% | 22.34% | 12.40% | 0.17% | - | 20.01% | Upgrade
|
| EPS (Basic) | -7.73 | -24.62 | -50.68 | -44.75 | -53.83 | -73.40 | Upgrade
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| EPS (Diluted) | -7.73 | -24.62 | -50.68 | -44.75 | -53.83 | -73.40 | Upgrade
|
| Free Cash Flow | 432,175 | 140,607 | 198,594 | 401,913 | 457,061 | 412,777 | Upgrade
|
| Free Cash Flow Per Share | 33.31 | 13.56 | 23.43 | 53.29 | 60.71 | 54.82 | Upgrade
|
| Gross Margin | 16.82% | 16.72% | 17.53% | 17.25% | 18.71% | 17.78% | Upgrade
|
| Operating Margin | 0.53% | -1.41% | -2.84% | -0.74% | -1.99% | -1.95% | Upgrade
|
| Profit Margin | -1.42% | -3.69% | -6.12% | -5.07% | -6.01% | -6.39% | Upgrade
|
| Free Cash Flow Margin | 6.14% | 2.03% | 2.83% | 6.04% | 6.77% | 4.77% | Upgrade
|
| EBITDA | 158,678 | 28,165 | -52,266 | 134,427 | 81,318 | 81,657 | Upgrade
|
| EBITDA Margin | 2.25% | 0.41% | -0.74% | 2.02% | 1.21% | 0.94% | Upgrade
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| D&A For EBITDA | 121,247 | 125,513 | 146,730 | 183,815 | 215,720 | 250,275 | Upgrade
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| EBIT | 37,431 | -97,348 | -198,996 | -49,388 | -134,402 | -168,618 | Upgrade
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| EBIT Margin | 0.53% | -1.41% | -2.84% | -0.74% | -1.99% | -1.95% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.