PT Metropolitan Land Tbk (IDX:MTLA)
Indonesia · Delayed Price · Currency is IDR 515.00
-5.00 (-0.96%)
Aug 11, 2026, 3:35 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,735,136 | 1,780,476 | 2,020,780 | 1,704,996 | 1,384,828 | 1,199,074 | |
Revenue Growth | -14.20% | -11.89% | 18.52% | 23.12% | 15.49% | 7.96% |
Cost of Revenue | 840,219 | 842,696 | 1,080,727 | 822,829 | 673,535 | 598,691 |
Gross Profit | 894,917 | 937,780 | 940,053 | 882,167 | 711,293 | 600,383 |
Selling, General & Admin | 397,006 | 386,954 | 365,569 | 327,808 | 266,316 | 249,567 |
Operating Expenses | 397,006 | 386,954 | 365,569 | 327,808 | 266,316 | 249,567 |
Operating Income | 497,911 | 550,826 | 574,484 | 554,359 | 444,977 | 350,816 |
Interest Expense | -1,407 | -1,441 | -2,058 | -3,377 | -6,303 | -13,633 |
Interest & Investment Income | 14,418 | 19,251 | 21,962 | 32,089 | 31,688 | 29,117 |
Earnings From Equity Investments | -296 | -797 | -865 | -1,155 | -1,998 | -3,185 |
Other Non Operating Income (Expenses) | -4,194 | 6,919 | 19,448 | -15,438 | 8,267 | -2,741 |
EBT Excluding Unusual Items | 506,432 | 574,758 | 612,971 | 566,478 | 476,631 | 360,374 |
Asset Writedown | - | - | - | - | - | 70,215 |
Pretax Income | 506,432 | 574,758 | 612,971 | 566,478 | 476,631 | 430,589 |
Income Tax Expense | 72,501 | 73,123 | 82,954 | 73,568 | 58,697 | 49,923 |
Earnings From Continuing Operations | 433,931 | 501,635 | 530,017 | 492,910 | 417,934 | 380,666 |
Minority Interest in Earnings | -60,673 | -88,705 | -60,767 | -75,308 | -22,624 | -8,649 |
Net Income | 373,258 | 412,930 | 469,250 | 417,602 | 395,310 | 372,017 |
Net Income to Common | 373,258 | 412,930 | 469,250 | 417,602 | 395,310 | 372,017 |
Net Income Growth | -24.19% | -12.00% | 12.37% | 5.64% | 6.26% | 36.62% |
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 | - | - | - | - | - | - |
EPS (Basic) | 48.76 | 53.94 | 61.30 | 54.55 | 51.64 | 48.60 |
EPS (Diluted) | 48.76 | 53.94 | 61.30 | 54.55 | 51.64 | 48.60 |
EPS Growth | -24.19% | -12.00% | 12.37% | 5.64% | 6.26% | 36.62% |
Free Cash Flow | -40,530 | -45,572 | 172,972 | 300,274 | 452,596 | 529,772 |
Free Cash Flow Per Share | -5.29 | -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 | 51.58% | 52.67% | 46.52% | 51.74% | 51.36% | 50.07% |
Operating Margin | 28.70% | 30.94% | 28.43% | 32.51% | 32.13% | 29.26% |
Profit Margin | 21.51% | 23.19% | 23.22% | 24.49% | 28.55% | 31.03% |
Free Cash Flow Margin | -2.34% | -2.56% | 8.56% | 17.61% | 32.68% | 44.18% |
EBITDA | 596,598 | 647,185 | 666,194 | 635,045 | 514,840 | 411,455 |
EBITDA Margin | 34.38% | 36.35% | 32.97% | 37.25% | 37.18% | 34.31% |
D&A For EBITDA | 98,687 | 96,359 | 91,710 | 80,686 | 69,863 | 60,639 |
EBIT | 497,911 | 550,826 | 574,484 | 554,359 | 444,977 | 350,816 |
EBIT Margin | 28.70% | 30.94% | 28.43% | 32.51% | 32.13% | 29.26% |
Effective Tax Rate | 14.32% | 12.72% | 13.53% | 12.99% | 12.31% | 11.59% |
Advertising Expenses | - | 77,248 | 72,529 | 65,276 | 34,682 | 19,881 |