PT Metrodata Electronics Tbk (IDX: MTDL)
Indonesia
· Delayed Price · Currency is IDR 620.00
-10.00 (-1.59%)
Sep 10, 2024, 4:02 PM WIB
MTDL 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 |
| Revenue | 23,242,062 | 22,086,390 | 20,988,297 | 18,500,587 | 14,021,687 | 15,069,692 | Upgrade
|
| Revenue Growth (YoY) | 12.81% | 5.23% | 13.45% | 31.94% | -6.95% | 18.53% | Upgrade
|
| Cost of Revenue | 21,288,700 | 20,175,440 | 19,258,198 | 16,994,438 | 12,760,820 | 13,869,026 | Upgrade
|
| Gross Profit | 1,953,362 | 1,910,950 | 1,730,099 | 1,506,149 | 1,260,867 | 1,200,666 | Upgrade
|
| Selling, General & Admin | 737,370 | 696,574 | 586,437 | 537,577 | 529,760 | 436,138 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | 27,930 | Upgrade
|
| Operating Expenses | 746,658 | 714,484 | 605,269 | 558,486 | 548,662 | 493,588 | Upgrade
|
| Operating Income | 1,206,704 | 1,196,466 | 1,124,830 | 947,663 | 712,205 | 707,078 | Upgrade
|
| Interest Expense | -39,031 | -34,614 | -12,917 | -946 | -4,830 | -9,434 | Upgrade
|
| Interest & Investment Income | 38,240 | 31,819 | 15,547 | 29,345 | 30,026 | 18,433 | Upgrade
|
| Earnings From Equity Investments | 18,283 | 17,609 | 2,355 | 3,631 | 6,641 | -6,822 | Upgrade
|
| Currency Exchange Gain (Loss) | -20,883 | -8,698 | 1,026 | -549 | -43,652 | -5,962 | Upgrade
|
| Other Non Operating Income (Expenses) | 23,793 | 15,113 | 7,754 | 4,333 | 2,940 | 13,665 | Upgrade
|
| Pretax Income | 1,227,106 | 1,217,695 | 1,138,595 | 983,477 | 703,330 | 716,958 | Upgrade
|
| Income Tax Expense | 275,792 | 277,591 | 271,874 | 221,643 | 161,659 | 181,848 | Upgrade
|
| Earnings From Continuing Operations | 951,314 | 940,104 | 866,721 | 761,834 | 541,671 | 535,110 | Upgrade
|
| Minority Interest in Earnings | -296,710 | -289,338 | -286,225 | -252,952 | -176,737 | -178,039 | Upgrade
|
| Net Income | 654,604 | 650,766 | 580,496 | 508,882 | 364,934 | 357,071 | Upgrade
|
| Net Income to Common | 654,604 | 650,766 | 580,496 | 508,882 | 364,934 | 357,071 | Upgrade
|
| Net Income Growth | 12.59% | 12.11% | 14.07% | 39.44% | 2.20% | 23.96% | Upgrade
|
| Shares Outstanding (Basic) | 12,277 | 12,277 | 12,277 | 12,277 | 12,277 | 12,277 | Upgrade
|
| Shares Outstanding (Diluted) | 12,277 | 12,277 | 12,277 | 12,277 | 12,277 | 12,277 | Upgrade
|
| EPS (Basic) | 53.32 | 53.01 | 47.28 | 41.45 | 29.73 | 29.08 | Upgrade
|
| EPS (Diluted) | 53.01 | 53.01 | 47.28 | 41.45 | 29.73 | 29.08 | Upgrade
|
| EPS Growth | 12.11% | 12.11% | 14.07% | 39.44% | 2.20% | 24.29% | Upgrade
|
| Free Cash Flow | 605,218 | -111,247 | 95,577 | 60,208 | 1,360,416 | 144,340 | Upgrade
|
| Free Cash Flow Per Share | 49.30 | -9.06 | 7.79 | 4.90 | 110.81 | 11.76 | Upgrade
|
| Dividend Per Share | 21.000 | 21.000 | 14.500 | 10.500 | 7.400 | 6.600 | Upgrade
|
| Dividend Growth | 44.83% | 44.83% | 38.10% | 41.89% | 12.12% | 32.00% | Upgrade
|
| Gross Margin | 8.40% | 8.65% | 8.24% | 8.14% | 8.99% | 7.97% | Upgrade
|
| Operating Margin | 5.19% | 5.42% | 5.36% | 5.12% | 5.08% | 4.69% | Upgrade
|
| Profit Margin | 2.82% | 2.95% | 2.77% | 2.75% | 2.60% | 2.37% | Upgrade
|
| Free Cash Flow Margin | 2.60% | -0.50% | 0.46% | 0.33% | 9.70% | 0.96% | Upgrade
|
| EBITDA | 1,220,572 | 1,218,956 | 1,148,319 | 973,724 | 734,546 | 728,971 | Upgrade
|
| EBITDA Margin | 5.25% | 5.52% | 5.47% | 5.26% | 5.24% | 4.84% | Upgrade
|
| D&A For EBITDA | 13,868 | 22,490 | 23,489 | 26,061 | 22,341 | 21,893 | Upgrade
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| EBIT | 1,206,704 | 1,196,466 | 1,124,830 | 947,663 | 712,205 | 707,078 | Upgrade
|
| EBIT Margin | 5.19% | 5.42% | 5.36% | 5.12% | 5.08% | 4.69% | Upgrade
|
| Effective Tax Rate | 22.47% | 22.80% | 23.88% | 22.54% | 22.98% | 25.36% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.