PT Metropolitan Land Tbk (IDX: MTLA)

PT Metropolitan Land Tbk Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,927,483	1,704,996	1,384,828	1,199,074	1,110,650	1,403,758
Revenue Growth (YoY)	27.73%	23.12%	15.49%	7.96%	-20.88%	1.81%
Cost of Revenue	952,644	822,829	673,535	598,691	529,850	618,219
Gross Profit	974,839	882,167	711,293	600,383	580,800	785,539
Selling, General & Admin	356,271	327,808	266,316	249,567	266,287	322,332
Operating Expenses	356,271	327,808	266,316	249,567	266,287	322,332
Operating Income	618,568	554,359	444,977	350,816	314,513	463,207
Interest Expense	-3,271	-3,377	-6,303	-13,633	-17,567	-38,993
Interest & Investment Income	28,371	32,089	31,688	29,117	31,337	34,360
Earnings From Equity Investments	-1,238	-1,155	-1,998	-3,185	-3,820	-8,293
Other Non Operating Income (Expenses)	-21,713	-15,438	8,267	-2,741	10,499	12,831
EBT Excluding Unusual Items	620,717	566,478	476,631	360,374	334,962	463,112
Asset Writedown	-	-	-	70,215	-	89,204
Pretax Income	620,717	566,478	476,631	430,589	334,962	552,316
Income Tax Expense	80,673	73,568	58,697	49,923	48,655	64,694
Earnings From Continuing Operations	540,044	492,910	417,934	380,666	286,307	487,622
Minority Interest in Earnings	-72,129	-75,308	-22,624	-8,649	-14,008	-649
Net Income	467,915	417,602	395,310	372,017	272,299	486,973
Net Income to Common	467,915	417,602	395,310	372,017	272,299	486,973
Net Income Growth	11.53%	5.64%	6.26%	36.62%	-44.08%	1.09%
Shares Outstanding (Basic)	7,655	7,655	7,655	7,655	7,655	7,655
Shares Outstanding (Diluted)	7,655	7,655	7,655	7,655	7,655	7,655
Shares Change (YoY)	-	-	-	-	0.00%	-
EPS (Basic)	61.12	54.55	51.64	48.60	35.57	63.62
EPS (Diluted)	61.12	54.55	51.64	48.60	35.57	63.62
EPS Growth	11.53%	5.64%	6.26%	36.62%	-44.08%	1.09%
Free Cash Flow	345,286	300,274	452,596	529,772	113,115	400,856
Free Cash Flow Per Share	45.11	39.23	59.12	69.20	14.78	52.37
Dividend Per Share	10.910	10.910	10.300	8.500	7.110	6.300
Dividend Growth	5.92%	5.92%	21.18%	19.55%	12.86%	-32.98%
Gross Margin	50.58%	51.74%	51.36%	50.07%	52.29%	55.96%
Operating Margin	32.09%	32.51%	32.13%	29.26%	28.32%	33.00%
Profit Margin	24.28%	24.49%	28.55%	31.03%	24.52%	34.69%
Free Cash Flow Margin	17.91%	17.61%	32.68%	44.18%	10.18%	28.56%
EBITDA	706,270	635,195	514,840	411,455	380,715	531,799
EBITDA Margin	36.64%	37.25%	37.18%	34.31%	34.28%	37.88%
D&A For EBITDA	87,702	80,836	69,863	60,639	66,202	68,592
EBIT	618,568	554,359	444,977	350,816	314,513	463,207
EBIT Margin	32.09%	32.51%	32.13%	29.26%	28.32%	33.00%
Effective Tax Rate	13.00%	12.99%	12.31%	11.59%	14.53%	11.71%
Advertising Expenses	-	65,276	34,682	19,881	38,934	63,129

Source: S&P Capital IQ. Standard template. Financial Sources.