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 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,846,720	2,020,780	1,704,996	1,384,828	1,199,074	1,110,650
Revenue Growth (YoY)	7.00%	18.52%	23.12%	15.49%	7.96%	-20.88%
Cost of Revenue	1,008,831	1,080,727	822,829	673,535	598,691	529,850
Gross Profit	837,889	940,053	882,167	711,293	600,383	580,800
Selling, General & Admin	381,793	365,569	327,808	266,316	249,567	266,287
Operating Expenses	381,793	365,569	327,808	266,316	249,567	266,287
Operating Income	456,096	574,484	554,359	444,977	350,816	314,513
Interest Expense	-2,869	-2,058	-3,377	-6,303	-13,633	-17,567
Interest & Investment Income	24,612	21,962	32,089	31,688	29,117	31,337
Earnings From Equity Investments	-895	-865	-1,155	-1,998	-3,185	-3,820
Other Non Operating Income (Expenses)	13,157	19,448	-15,438	8,267	-2,741	10,499
EBT Excluding Unusual Items	490,101	612,971	566,478	476,631	360,374	334,962
Asset Writedown	-	-	-	-	70,215	-
Pretax Income	490,101	612,971	566,478	476,631	430,589	334,962
Income Tax Expense	77,686	82,954	73,568	58,697	49,923	48,655
Earnings From Continuing Operations	412,415	530,017	492,910	417,934	380,666	286,307
Minority Interest in Earnings	-24,547	-60,767	-75,308	-22,624	-8,649	-14,008
Net Income	387,868	469,250	417,602	395,310	372,017	272,299
Net Income to Common	387,868	469,250	417,602	395,310	372,017	272,299
Net Income Growth	-9.95%	12.37%	5.64%	6.26%	36.62%	-44.08%
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)	50.67	61.30	54.55	51.64	48.60	35.57
EPS (Diluted)	50.67	61.30	54.55	51.64	48.60	35.57
EPS Growth	-9.95%	12.37%	5.64%	6.26%	36.62%	-44.08%
Free Cash Flow	62,389	172,972	300,274	452,596	529,772	113,115
Free Cash Flow Per Share	8.15	22.60	39.23	59.12	69.20	14.78
Dividend Per Share	11.250	11.250	10.910	10.300	8.500	7.110
Dividend Growth	3.12%	3.12%	5.92%	21.18%	19.55%	12.86%
Gross Margin	45.37%	46.52%	51.74%	51.36%	50.07%	52.29%
Operating Margin	24.70%	28.43%	32.51%	32.13%	29.26%	28.32%
Profit Margin	21.00%	23.22%	24.49%	28.55%	31.03%	24.52%
Free Cash Flow Margin	3.38%	8.56%	17.61%	32.68%	44.18%	10.18%
EBITDA	550,475	666,194	635,045	514,840	411,455	380,715
EBITDA Margin	29.81%	32.97%	37.25%	37.18%	34.31%	34.28%
D&A For EBITDA	94,379	91,710	80,686	69,863	60,639	66,202
EBIT	456,096	574,484	554,359	444,977	350,816	314,513
EBIT Margin	24.70%	28.43%	32.51%	32.13%	29.26%	28.32%
Effective Tax Rate	15.85%	13.53%	12.99%	12.31%	11.59%	14.53%
Advertising Expenses	-	72,529	65,276	34,682	19,881	38,934

Source: S&P Global Market Intelligence. Standard template. Financial Sources.