PT Metropolitan Land Tbk (IDX:MTLA)
Indonesia
· Delayed Price · Currency is IDR 486.00
+56.00 (13.02%)
Mar 27, 2025, 4:14 PM WIB
PT Metropolitan Land Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 2,020,780 | 1,704,996 | 1,384,828 | 1,199,074 | 1,110,650 | Upgrade
|
| Revenue Growth (YoY) | 18.52% | 23.12% | 15.49% | 7.96% | -20.88% | Upgrade
|
| Cost of Revenue | 1,078,759 | 822,829 | 673,535 | 598,691 | 529,850 | Upgrade
|
| Gross Profit | 942,021 | 882,167 | 711,293 | 600,383 | 580,800 | Upgrade
|
| Selling, General & Admin | 367,537 | 327,808 | 266,316 | 249,567 | 266,287 | Upgrade
|
| Operating Expenses | 367,537 | 327,808 | 266,316 | 249,567 | 266,287 | Upgrade
|
| Operating Income | 574,484 | 554,359 | 444,977 | 350,816 | 314,513 | Upgrade
|
| Interest Expense | -6,055 | -3,377 | -6,303 | -13,633 | -17,567 | Upgrade
|
| Interest & Investment Income | 21,962 | 32,089 | 31,688 | 29,117 | 31,337 | Upgrade
|
| Earnings From Equity Investments | -865 | -1,155 | -1,998 | -3,185 | -3,820 | Upgrade
|
| Other Non Operating Income (Expenses) | 23,445 | -15,438 | 8,267 | -2,741 | 10,499 | Upgrade
|
| EBT Excluding Unusual Items | 612,971 | 566,478 | 476,631 | 360,374 | 334,962 | Upgrade
|
| Asset Writedown | - | - | - | 70,215 | - | Upgrade
|
| Pretax Income | 612,971 | 566,478 | 476,631 | 430,589 | 334,962 | Upgrade
|
| Income Tax Expense | 82,954 | 73,568 | 58,697 | 49,923 | 48,655 | Upgrade
|
| Earnings From Continuing Operations | 530,017 | 492,910 | 417,934 | 380,666 | 286,307 | Upgrade
|
| Minority Interest in Earnings | -60,767 | -75,308 | -22,624 | -8,649 | -14,008 | Upgrade
|
| Net Income | 469,250 | 417,602 | 395,310 | 372,017 | 272,299 | Upgrade
|
| Net Income to Common | 469,250 | 417,602 | 395,310 | 372,017 | 272,299 | Upgrade
|
| Net Income Growth | 12.37% | 5.64% | 6.26% | 36.62% | -44.08% | Upgrade
|
| Shares Outstanding (Basic) | 7,655 | 7,655 | 7,655 | 7,655 | 7,655 | Upgrade
|
| Shares Outstanding (Diluted) | 7,655 | 7,655 | 7,655 | 7,655 | 7,655 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | - | - | 0.00% | Upgrade
|
| EPS (Basic) | 61.30 | 54.55 | 51.64 | 48.60 | 35.57 | Upgrade
|
| EPS (Diluted) | 61.30 | 54.55 | 51.64 | 48.60 | 35.57 | Upgrade
|
| EPS Growth | 12.37% | 5.64% | 6.26% | 36.62% | -44.08% | Upgrade
|
| Free Cash Flow | 172,972 | 300,274 | 452,596 | 529,772 | 113,115 | Upgrade
|
| Free Cash Flow Per Share | 22.60 | 39.23 | 59.12 | 69.20 | 14.78 | Upgrade
|
| Dividend Per Share | - | 10.910 | 10.300 | 8.500 | 7.110 | Upgrade
|
| Dividend Growth | - | 5.92% | 21.18% | 19.55% | 12.86% | Upgrade
|
| Gross Margin | 46.62% | 51.74% | 51.36% | 50.07% | 52.29% | Upgrade
|
| Operating Margin | 28.43% | 32.51% | 32.13% | 29.26% | 28.32% | Upgrade
|
| Profit Margin | 23.22% | 24.49% | 28.55% | 31.03% | 24.52% | Upgrade
|
| Free Cash Flow Margin | 8.56% | 17.61% | 32.68% | 44.18% | 10.18% | Upgrade
|
| EBITDA | 666,921 | 635,195 | 514,840 | 411,455 | 380,715 | Upgrade
|
| EBITDA Margin | 33.00% | 37.26% | 37.18% | 34.31% | 34.28% | Upgrade
|
| D&A For EBITDA | 92,437 | 80,836 | 69,863 | 60,639 | 66,202 | Upgrade
|
| EBIT | 574,484 | 554,359 | 444,977 | 350,816 | 314,513 | Upgrade
|
| EBIT Margin | 28.43% | 32.51% | 32.13% | 29.26% | 28.32% | Upgrade
|
| Effective Tax Rate | 13.53% | 12.99% | 12.31% | 11.59% | 14.53% | Upgrade
|
| Advertising Expenses | - | 65,276 | 34,682 | 19,881 | 38,934 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.