PT Metrodata Electronics Tbk (IDX:MTDL)
Indonesia
· Delayed Price · Currency is IDR 560.00
-10.00 (-1.75%)
May 14, 2025, 4:02 PM WIB
IDX:MTDL Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 25,614,722 | 25,148,938 | 22,086,390 | 20,988,297 | 18,500,587 | 14,021,687 | Upgrade
|
| Revenue Growth (YoY) | 13.14% | 13.87% | 5.23% | 13.45% | 31.94% | -6.95% | Upgrade
|
| Cost of Revenue | 23,425,632 | 22,999,339 | 20,175,440 | 19,258,198 | 16,994,438 | 12,760,820 | Upgrade
|
| Gross Profit | 2,189,090 | 2,149,599 | 1,910,950 | 1,730,099 | 1,506,149 | 1,260,867 | Upgrade
|
| Selling, General & Admin | 764,093 | 741,133 | 696,574 | 586,437 | 537,577 | 529,760 | Upgrade
|
| Operating Expenses | 785,659 | 762,699 | 714,484 | 605,269 | 558,486 | 548,662 | Upgrade
|
| Operating Income | 1,403,431 | 1,386,900 | 1,196,466 | 1,124,830 | 947,663 | 712,205 | Upgrade
|
| Interest Expense | -55,887 | -50,173 | -34,614 | -12,917 | -946 | -4,830 | Upgrade
|
| Interest & Investment Income | 41,995 | 42,647 | 31,819 | 15,547 | 29,345 | 30,026 | Upgrade
|
| Earnings From Equity Investments | 24,282 | 20,320 | 17,609 | 2,355 | 3,631 | 6,641 | Upgrade
|
| Currency Exchange Gain (Loss) | -27,842 | -28,104 | -8,698 | 1,026 | -549 | -43,652 | Upgrade
|
| Other Non Operating Income (Expenses) | -4,312 | -782 | 15,113 | 7,754 | 4,333 | 2,940 | Upgrade
|
| Pretax Income | 1,381,667 | 1,370,808 | 1,217,695 | 1,138,595 | 983,477 | 703,330 | Upgrade
|
| Income Tax Expense | 300,801 | 299,506 | 277,591 | 271,874 | 221,643 | 161,659 | Upgrade
|
| Earnings From Continuing Operations | 1,080,866 | 1,071,302 | 940,104 | 866,721 | 761,834 | 541,671 | Upgrade
|
| Minority Interest in Earnings | -334,748 | -331,497 | -289,338 | -286,225 | -252,952 | -176,737 | Upgrade
|
| Net Income | 746,118 | 739,805 | 650,766 | 580,496 | 508,882 | 364,934 | Upgrade
|
| Net Income to Common | 746,118 | 739,805 | 650,766 | 580,496 | 508,882 | 364,934 | Upgrade
|
| Net Income Growth | 14.48% | 13.68% | 12.11% | 14.07% | 39.45% | 2.20% | 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) | 60.77 | 60.26 | 53.01 | 47.28 | 41.45 | 29.73 | Upgrade
|
| EPS (Diluted) | 60.77 | 60.26 | 53.01 | 47.28 | 41.45 | 29.73 | Upgrade
|
| EPS Growth | 14.49% | 13.68% | 12.11% | 14.07% | 39.45% | 2.20% | Upgrade
|
| Free Cash Flow | -188,231 | 150,778 | -111,247 | 95,577 | 60,208 | 1,360,416 | Upgrade
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| Free Cash Flow Per Share | -15.33 | 12.28 | -9.06 | 7.79 | 4.90 | 110.81 | Upgrade
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| Dividend Per Share | - | - | 21.000 | 14.500 | 10.500 | 7.400 | Upgrade
|
| Dividend Growth | - | - | 44.83% | 38.09% | 41.89% | 12.12% | Upgrade
|
| Gross Margin | 8.55% | 8.55% | 8.65% | 8.24% | 8.14% | 8.99% | Upgrade
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| Operating Margin | 5.48% | 5.51% | 5.42% | 5.36% | 5.12% | 5.08% | Upgrade
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| Profit Margin | 2.91% | 2.94% | 2.95% | 2.77% | 2.75% | 2.60% | Upgrade
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| Free Cash Flow Margin | -0.73% | 0.60% | -0.50% | 0.46% | 0.33% | 9.70% | Upgrade
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| EBITDA | 1,440,661 | 1,422,018 | 1,218,956 | 1,148,319 | 973,724 | 734,546 | Upgrade
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| EBITDA Margin | 5.62% | 5.65% | 5.52% | 5.47% | 5.26% | 5.24% | Upgrade
|
| D&A For EBITDA | 37,230 | 35,118 | 22,490 | 23,489 | 26,061 | 22,341 | Upgrade
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| EBIT | 1,403,431 | 1,386,900 | 1,196,466 | 1,124,830 | 947,663 | 712,205 | Upgrade
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| EBIT Margin | 5.48% | 5.51% | 5.42% | 5.36% | 5.12% | 5.08% | Upgrade
|
| Effective Tax Rate | 21.77% | 21.85% | 22.80% | 23.88% | 22.54% | 22.98% | Upgrade
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.