PT Maha Properti Indonesia Tbk (IDX: MPRO)
Indonesia
· Delayed Price · Currency is IDR 2,010.00
-20.00 (-0.99%)
Jan 31, 2025, 4:00 PM WIB
IDX: MPRO 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Revenue | 7,137 | 5,458 | 14,463 | 66,959 | 127,195 | 236,190 | Upgrade
|
| Revenue Growth (YoY) | 43.12% | -62.26% | -78.40% | -47.36% | -46.15% | 456.80% | Upgrade
|
| Cost of Revenue | 5,170 | 4,497 | 7,717 | 39,802 | 58,442 | 95,790 | Upgrade
|
| Gross Profit | 1,968 | 961.04 | 6,746 | 27,157 | 68,754 | 140,400 | Upgrade
|
| Selling, General & Admin | 18,161 | 16,499 | 17,198 | 23,560 | 32,023 | 37,113 | Upgrade
|
| Other Operating Expenses | 2,105 | 1,186 | 807.87 | 240.18 | 616.56 | 35,490 | Upgrade
|
| Operating Expenses | 20,266 | 17,685 | 18,006 | 23,800 | 32,640 | 72,604 | Upgrade
|
| Operating Income | -18,298 | -16,724 | -11,260 | 3,357 | 36,114 | 67,796 | Upgrade
|
| Interest Expense | -19,828 | -22,477 | -19,720 | -18,880 | -21,073 | -25,583 | Upgrade
|
| Interest & Investment Income | 212.35 | 304.54 | 2,141 | 3,242 | 1,017 | 11,910 | Upgrade
|
| Other Non Operating Income (Expenses) | -29.19 | -24.23 | -30.71 | -33.42 | -26.35 | -27.62 | Upgrade
|
| EBT Excluding Unusual Items | -37,943 | -38,921 | -28,870 | -12,314 | 16,032 | 54,096 | Upgrade
|
| Pretax Income | -37,943 | -38,921 | -28,870 | -12,314 | 16,032 | 54,096 | Upgrade
|
| Income Tax Expense | 61.35 | 35.35 | 338.99 | 1,655 | 3,259 | 6,529 | Upgrade
|
| Earnings From Continuing Operations | -38,005 | -38,956 | -29,209 | -13,969 | 12,774 | 47,567 | Upgrade
|
| Minority Interest in Earnings | 46.68 | 0.96 | 23.51 | 117.59 | 26.73 | 2,514 | Upgrade
|
| Net Income | -37,958 | -38,955 | -29,185 | -13,852 | 12,800 | 50,081 | Upgrade
|
| Net Income to Common | -37,958 | -38,955 | -29,185 | -13,852 | 12,800 | 50,081 | Upgrade
|
| Net Income Growth | - | - | - | - | -74.44% | - | Upgrade
|
| Shares Outstanding (Basic) | 9,943 | 9,943 | 9,943 | 9,943 | 9,943 | 9,943 | Upgrade
|
| Shares Outstanding (Diluted) | 9,943 | 9,943 | 9,943 | 9,943 | 9,943 | 9,943 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 50.84% | Upgrade
|
| EPS (Basic) | -3.82 | -3.92 | -2.94 | -1.39 | 1.29 | 5.04 | Upgrade
|
| EPS (Diluted) | -3.82 | -3.92 | -2.94 | -1.39 | 1.29 | 5.04 | Upgrade
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| EPS Growth | - | - | - | - | -74.44% | - | Upgrade
|
| Free Cash Flow | -2,656 | -56,893 | -37,864 | -12,714 | -8,391 | -243,266 | Upgrade
|
| Free Cash Flow Per Share | -0.27 | -5.72 | -3.81 | -1.28 | -0.84 | -24.47 | Upgrade
|
| Gross Margin | 27.57% | 17.61% | 46.64% | 40.56% | 54.05% | 59.44% | Upgrade
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| Operating Margin | -256.37% | -306.41% | -77.86% | 5.01% | 28.39% | 28.70% | Upgrade
|
| Profit Margin | -531.83% | -713.72% | -201.80% | -20.69% | 10.06% | 21.20% | Upgrade
|
| Free Cash Flow Margin | -37.21% | -1042.38% | -261.81% | -18.99% | -6.60% | -103.00% | Upgrade
|
| EBITDA | -17,762 | -16,217 | -10,767 | 4,046 | 36,834 | 68,687 | Upgrade
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| EBITDA Margin | -248.86% | -297.13% | -74.45% | 6.04% | 28.96% | 29.08% | Upgrade
|
| D&A For EBITDA | 536.22 | 506.55 | 492.9 | 688.46 | 719.89 | 890.29 | Upgrade
|
| EBIT | -18,298 | -16,724 | -11,260 | 3,357 | 36,114 | 67,796 | Upgrade
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| EBIT Margin | -256.37% | - | -77.86% | 5.01% | 28.39% | 28.70% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 20.33% | 12.07% | Upgrade
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| Advertising Expenses | - | 56.09 | 190.64 | 87.57 | 214.9 | 617.33 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.