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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	1,777,119	1,780,476	2,020,780	1,704,996	1,384,828	1,199,074
Revenue Growth (YoY)	-12.02%	-11.89%	18.52%	23.12%	15.49%	7.96%
Cost of Revenue	872,890	842,696	1,080,727	822,829	673,535	598,691
Gross Profit	904,229	937,780	940,053	882,167	711,293	600,383
Selling, General & Admin	388,423	386,954	365,569	327,808	266,316	249,567
Operating Expenses	388,423	386,954	365,569	327,808	266,316	249,567
Operating Income	515,806	550,826	574,484	554,359	444,977	350,816
Interest Expense	-648	-1,441	-2,058	-3,377	-6,303	-13,633
Interest & Investment Income	16,759	19,251	21,962	32,089	31,688	29,117
Earnings From Equity Investments	-639	-797	-865	-1,155	-1,998	-3,185
Other Non Operating Income (Expenses)	4,284	6,919	19,448	-15,438	8,267	-2,741
EBT Excluding Unusual Items	535,562	574,758	612,971	566,478	476,631	360,374
Asset Writedown	-	-	-	-	-	70,215
Pretax Income	535,562	574,758	612,971	566,478	476,631	430,589
Income Tax Expense	73,060	73,123	82,954	73,568	58,697	49,923
Earnings From Continuing Operations	462,502	501,635	530,017	492,910	417,934	380,666
Minority Interest in Earnings	-62,715	-88,705	-60,767	-75,308	-22,624	-8,649
Net Income	399,787	412,930	469,250	417,602	395,310	372,017
Net Income to Common	399,787	412,930	469,250	417,602	395,310	372,017
Net Income Growth	-15.80%	-12.00%	12.37%	5.64%	6.26%	36.62%
Shares Outstanding (Basic)	7,656	7,655	7,655	7,655	7,655	7,655
Shares Outstanding (Diluted)	7,656	7,655	7,655	7,655	7,655	7,655
Shares Change (YoY)	0.01%	-	-	-	-	-
EPS (Basic)	52.22	53.94	61.30	54.55	51.64	48.60
EPS (Diluted)	52.22	53.94	61.30	54.55	51.64	48.60
EPS Growth	-15.81%	-12.00%	12.37%	5.64%	6.26%	36.62%
Free Cash Flow	-85,558	-45,572	172,972	300,274	452,596	529,772
Free Cash Flow Per Share	-11.18	-5.95	22.60	39.23	59.12	69.20
Dividend Per Share	-	-	11.250	10.910	10.300	8.500
Dividend Growth	-	-	3.12%	5.92%	21.18%	19.55%
Gross Margin	50.88%	52.67%	46.52%	51.74%	51.36%	50.07%
Operating Margin	29.03%	30.94%	28.43%	32.51%	32.13%	29.26%
Profit Margin	22.50%	23.19%	23.22%	24.49%	28.55%	31.03%
Free Cash Flow Margin	-4.81%	-2.56%	8.56%	17.61%	32.68%	44.18%
EBITDA	612,428	647,185	666,194	635,045	514,840	411,455
EBITDA Margin	34.46%	36.35%	32.97%	37.25%	37.18%	34.31%
D&A For EBITDA	96,622	96,359	91,710	80,686	69,863	60,639
EBIT	515,806	550,826	574,484	554,359	444,977	350,816
EBIT Margin	29.03%	30.94%	28.43%	32.51%	32.13%	29.26%
Effective Tax Rate	13.64%	12.72%	13.53%	12.99%	12.31%	11.59%
Advertising Expenses	-	77,248	72,529	65,276	34,682	19,881

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