PT Metropolitan Land Tbk (IDX:MTLA)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
440.00
-2.00 (-0.45%)
Aug 8, 2025, 4:00 PM WIB

PT Metropolitan Land Tbk Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
2,022,3402,020,7801,704,9961,384,8281,199,0741,110,650
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Revenue Growth (YoY)
4.92%18.52%23.12%15.49%7.96%-20.88%
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Cost of Revenue
1,062,1101,080,727822,829673,535598,691529,850
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Gross Profit
960,230940,053882,167711,293600,383580,800
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Selling, General & Admin
376,781365,569327,808266,316249,567266,287
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Operating Expenses
376,781365,569327,808266,316249,567266,287
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Operating Income
583,449574,484554,359444,977350,816314,513
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Interest Expense
-2,327-2,058-3,377-6,303-13,633-17,567
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Interest & Investment Income
22,16621,96232,08931,68829,11731,337
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Earnings From Equity Investments
-1,013-865-1,155-1,998-3,185-3,820
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Other Non Operating Income (Expenses)
31,79119,448-15,4388,267-2,74110,499
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EBT Excluding Unusual Items
634,066612,971566,478476,631360,374334,962
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Asset Writedown
----70,215-
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Pretax Income
634,066612,971566,478476,631430,589334,962
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Income Tax Expense
81,87782,95473,56858,69749,92348,655
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Earnings From Continuing Operations
552,189530,017492,910417,934380,666286,307
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Minority Interest in Earnings
-59,817-60,767-75,308-22,624-8,649-14,008
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Net Income
492,372469,250417,602395,310372,017272,299
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Net Income to Common
492,372469,250417,602395,310372,017272,299
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Net Income Growth
5.23%12.37%5.64%6.26%36.62%-44.08%
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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%----0.00%
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EPS (Basic)
64.3261.3054.5551.6448.6035.57
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EPS (Diluted)
64.3261.3054.5551.6448.6035.57
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EPS Growth
5.23%12.37%5.64%6.26%36.62%-44.08%
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Free Cash Flow
80,460172,972300,274452,596529,772113,115
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Free Cash Flow Per Share
10.5122.6039.2359.1269.2014.78
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Dividend Per Share
--10.91010.3008.5007.110
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Dividend Growth
--5.92%21.18%19.55%12.86%
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Gross Margin
47.48%46.52%51.74%51.36%50.07%52.29%
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Operating Margin
28.85%28.43%32.51%32.13%29.26%28.32%
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Profit Margin
24.35%23.22%24.49%28.55%31.03%24.52%
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Free Cash Flow Margin
3.98%8.56%17.61%32.68%44.18%10.18%
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EBITDA
677,749666,194635,045514,840411,455380,715
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EBITDA Margin
33.51%32.97%37.25%37.18%34.31%34.28%
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D&A For EBITDA
94,30091,71080,68669,86360,63966,202
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EBIT
583,449574,484554,359444,977350,816314,513
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EBIT Margin
28.85%28.43%32.51%32.13%29.26%28.32%
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Effective Tax Rate
12.91%13.53%12.99%12.31%11.59%14.53%
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Advertising Expenses
-72,52965,27634,68219,88138,934
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.