PT Metro Realty Tbk Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	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
Revenue	27,828	27,463	25,517	21,747	27,016	22,905
Revenue Growth (YoY)	11.24%	7.62%	17.34%	-19.50%	17.95%	-22.66%
Cost of Revenue	18,744	18,906	22,122	20,539	21,259	19,877
Gross Profit	9,084	8,556	3,395	1,208	5,757	3,029
Selling, General & Admin	8,124	7,177	7,722	8,451	7,734	12,240
Other Operating Expenses	1,831	1,700	1,493	1,300	1,229	1,493
Operating Expenses	9,955	8,877	9,215	9,751	8,963	13,734
Operating Income	-871.05	-320.14	-5,820	-8,542	-3,206	-10,705
Interest & Investment Income	51.56	76.43	225.47	151.92	2,848	854.56
Currency Exchange Gain (Loss)	222.93	222.93	-	53.97	-	-
Other Non Operating Income (Expenses)	113.65	934.58	-42.95	2,901	413.01	2,672
Pretax Income	-482.91	913.8	-5,638	-5,435	55.42	-7,179
Income Tax Expense	2,377	2,351	1,632	1,512	3,152	1,538
Earnings From Continuing Operations	-2,860	-1,437	-7,270	-6,947	-3,096	-8,717
Minority Interest in Earnings	2.86	1.44	7.27	6.95	3.1	8.72
Net Income	-2,857	-1,436	-7,263	-6,940	-3,093	-8,708
Net Income to Common	-2,857	-1,436	-7,263	-6,940	-3,093	-8,708
Shares Outstanding (Basic)	233	233	233	233	233	233
Shares Outstanding (Diluted)	233	233	233	233	233	233
EPS (Basic)	-12.27	-6.17	-31.19	-29.81	-13.28	-37.40
EPS (Diluted)	-12.27	-6.17	-31.19	-29.81	-13.28	-37.40
Free Cash Flow	-1,567	-4,325	-4,531	-6,377	-3.31	-11,514
Free Cash Flow Per Share	-6.73	-18.57	-19.46	-27.39	-0.01	-49.45
Gross Margin	32.64%	31.16%	13.30%	5.56%	21.31%	13.22%
Operating Margin	-3.13%	-1.17%	-22.81%	-39.28%	-11.87%	-46.74%
Profit Margin	-10.27%	-5.23%	-28.46%	-31.91%	-11.45%	-38.02%
Free Cash Flow Margin	-5.63%	-15.75%	-17.76%	-29.32%	-0.01%	-50.27%
EBITDA	426.81	1,121	-3,619	-6,476	-1,944	-9,230
EBITDA Margin	1.53%	4.08%	-14.18%	-29.78%	-7.20%	-40.29%
D&A For EBITDA	1,298	1,441	2,201	2,067	1,262	1,475
EBIT	-871.05	-320.14	-5,820	-8,542	-3,206	-10,705
EBIT Margin	-3.13%	-1.17%	-22.81%	-39.28%	-11.87%	-46.74%
Effective Tax Rate	-	257.30%	-	-	5687.09%	-
Advertising Expenses	-	20.45	75.68	84.14	84.85	43.47

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