PT Metro Realty Tbk Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	32,836	27,463	25,517	21,747	27,016
Revenue Growth (YoY)	19.57%	7.62%	17.34%	-19.50%	17.95%
Cost of Revenue	22,833	19,864	22,122	20,539	21,259
Gross Profit	10,003	7,598	3,395	1,208	5,757
Selling, General & Admin	7,414	6,219	7,722	8,451	7,734
Other Operating Expenses	1,493	1,700	1,493	1,300	1,229
Operating Expenses	8,908	7,918	9,215	9,751	8,963
Operating Income	1,095	-320.14	-5,820	-8,542	-3,206
Interest & Investment Income	24.69	76.43	225.47	151.92	2,848
Currency Exchange Gain (Loss)	33.57	222.93	-	53.97	-
Other Non Operating Income (Expenses)	-111.11	934.58	-42.95	2,901	413.01
Pretax Income	1,043	913.8	-5,638	-5,435	55.42
Income Tax Expense	1,103	2,351	1,632	1,512	3,152
Earnings From Continuing Operations	-59.97	-1,437	-7,270	-6,947	-3,096
Minority Interest in Earnings	0.74	1.2	7.27	6.95	3.1
Net Income	-59.22	-1,436	-7,263	-6,940	-3,093
Net Income to Common	-59.22	-1,436	-7,263	-6,940	-3,093
Shares Outstanding (Basic)	233	233	233	233	233
Shares Outstanding (Diluted)	233	233	233	233	233
EPS (Basic)	-0.25	-6.17	-31.19	-29.81	-13.28
EPS (Diluted)	-0.25	-6.17	-31.19	-29.81	-13.28
Free Cash Flow	-610	-4,327	-4,531	-6,377	-3.31
Free Cash Flow Per Share	-2.62	-18.58	-19.46	-27.39	-0.01
Gross Margin	30.46%	27.67%	13.30%	5.56%	21.31%
Operating Margin	3.34%	-1.17%	-22.81%	-39.28%	-11.87%
Profit Margin	-0.18%	-5.23%	-28.46%	-31.91%	-11.45%
Free Cash Flow Margin	-1.86%	-15.76%	-17.76%	-29.32%	-0.01%
EBITDA	2,837	1,121	-3,619	-6,476	-1,944
EBITDA Margin	8.64%	4.08%	-14.18%	-29.78%	-7.20%
D&A For EBITDA	1,742	1,441	2,201	2,067	1,262
EBIT	1,095	-320.14	-5,820	-8,542	-3,206
EBIT Margin	3.34%	-1.17%	-22.81%	-39.28%	-11.87%
Effective Tax Rate	105.75%	257.30%	-	-	5687.09%
Advertising Expenses	1.37	20.45	75.68	84.14	84.85

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