PT Metropolitan Land Tbk (IDX: MTLA)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
402.00
-4.00 (-0.99%)
Jan 21, 2025, 4:02 PM WIB

PT Metropolitan Land Tbk Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
1,725,9601,704,9961,384,8281,199,0741,110,6501,403,758
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Revenue Growth (YoY)
3.10%23.12%15.49%7.96%-20.88%1.81%
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Cost of Revenue
811,844822,829673,535598,691529,850618,219
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Gross Profit
914,116882,167711,293600,383580,800785,539
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Selling, General & Admin
357,128327,808266,316249,567266,287322,332
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Operating Expenses
357,128327,808266,316249,567266,287322,332
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Operating Income
556,988554,359444,977350,816314,513463,207
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Interest Expense
-2,521-3,377-6,303-13,633-17,567-38,993
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Interest & Investment Income
25,75932,08931,68829,11731,33734,360
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Earnings From Equity Investments
-1,322-1,155-1,998-3,185-3,820-8,293
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Other Non Operating Income (Expenses)
5,989-15,4388,267-2,74110,49912,831
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EBT Excluding Unusual Items
584,893566,478476,631360,374334,962463,112
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Asset Writedown
---70,215-89,204
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Pretax Income
584,893566,478476,631430,589334,962552,316
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Income Tax Expense
75,99373,56858,69749,92348,65564,694
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Earnings From Continuing Operations
508,900492,910417,934380,666286,307487,622
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Minority Interest in Earnings
-78,159-75,308-22,624-8,649-14,008-649
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Net Income
430,741417,602395,310372,017272,299486,973
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Net Income to Common
430,741417,602395,310372,017272,299486,973
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Net Income Growth
0.80%5.64%6.26%36.62%-44.08%1.09%
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Shares Outstanding (Basic)
7,6557,6557,6557,6557,6557,655
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Shares Outstanding (Diluted)
7,6557,6557,6557,6557,6557,655
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Shares Change (YoY)
----0.00%-
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EPS (Basic)
56.2754.5551.6448.6035.5763.62
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EPS (Diluted)
56.2754.5551.6448.6035.5763.62
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EPS Growth
0.80%5.64%6.26%36.62%-44.08%1.09%
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Free Cash Flow
264,562300,274452,596529,772113,115400,856
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Free Cash Flow Per Share
34.5639.2359.1269.2014.7852.37
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Dividend Per Share
10.91010.91010.3008.5007.1106.300
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Dividend Growth
5.92%5.92%21.18%19.55%12.86%-32.98%
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Gross Margin
52.96%51.74%51.36%50.07%52.29%55.96%
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Operating Margin
32.27%32.51%32.13%29.26%28.32%33.00%
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Profit Margin
24.96%24.49%28.55%31.03%24.52%34.69%
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Free Cash Flow Margin
15.33%17.61%32.68%44.18%10.18%28.56%
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EBITDA
645,935635,195514,840411,455380,715531,799
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EBITDA Margin
37.42%37.25%37.18%34.31%34.28%37.88%
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D&A For EBITDA
88,94780,83669,86360,63966,20268,592
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EBIT
556,988554,359444,977350,816314,513463,207
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EBIT Margin
32.27%32.51%32.13%29.26%28.32%33.00%
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Effective Tax Rate
12.99%12.99%12.31%11.59%14.53%11.71%
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Advertising Expenses
-65,27634,68219,88138,93463,129
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Source: S&P Capital IQ. Standard template. Financial Sources.