PT Mitra Pack Tbk (IDX:PTMP)
Indonesia
· Delayed Price · Currency is IDR 64.00
+2.00 (3.23%)
May 28, 2025, 4:05 PM WIB
PT Mitra Pack 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 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2019 |
| Revenue | 202,290 | 192,300 | 152,991 | 136,036 | 119,334 | 101,614 | Upgrade
|
| Revenue Growth (YoY) | 24.25% | 25.69% | 12.46% | 14.00% | 17.44% | -3.88% | Upgrade
|
| Cost of Revenue | 133,427 | 125,860 | 102,339 | 95,424 | 88,101 | 70,126 | Upgrade
|
| Gross Profit | 68,862 | 66,440 | 50,652 | 40,612 | 31,233 | 31,489 | Upgrade
|
| Selling, General & Admin | 47,566 | 43,623 | 33,591 | 24,344 | 17,950 | 20,971 | Upgrade
|
| Other Operating Expenses | -1,237 | 612.15 | 3,614 | -2,005 | - | - | Upgrade
|
| Operating Expenses | 46,329 | 44,236 | 37,205 | 22,338 | 17,950 | 20,971 | Upgrade
|
| Operating Income | 22,533 | 22,204 | 13,447 | 18,274 | 13,283 | 10,518 | Upgrade
|
| Interest Expense | -4,570 | -4,483 | -2,181 | -1,282 | -1,408 | -2,042 | Upgrade
|
| Currency Exchange Gain (Loss) | -1,107 | -1,107 | -114.25 | -1,525 | -537.32 | 1,126 | Upgrade
|
| Other Non Operating Income (Expenses) | -412.55 | -412.55 | -49.12 | -187.23 | 1,767 | 635.19 | Upgrade
|
| EBT Excluding Unusual Items | 16,444 | 16,202 | 11,103 | 15,280 | 13,105 | 10,237 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -56.59 | -714.76 | 137.58 | Upgrade
|
| Pretax Income | 16,444 | 16,202 | 11,103 | 15,223 | 12,390 | 10,374 | Upgrade
|
| Income Tax Expense | 2,303 | 2,211 | 2,698 | 3,743 | 2,336 | 1,404 | Upgrade
|
| Net Income | 13,757 | 13,991 | 8,406 | 11,480 | 10,054 | 8,971 | Upgrade
|
| Net Income to Common | 13,757 | 13,991 | 8,406 | 11,480 | 10,054 | 8,971 | Upgrade
|
| Net Income Growth | 79.36% | 66.45% | -26.78% | 14.18% | 12.08% | 121.81% | Upgrade
|
| Shares Outstanding (Basic) | - | 3,169 | 3,169 | 3,630 | 2,397 | 2,397 | Upgrade
|
| Shares Outstanding (Diluted) | - | 3,169 | 3,169 | 3,630 | 2,397 | 2,397 | Upgrade
|
| Shares Change (YoY) | - | - | -12.69% | 51.40% | - | - | Upgrade
|
| EPS (Basic) | - | 4.41 | 2.65 | 3.16 | 4.19 | 3.74 | Upgrade
|
| EPS (Diluted) | - | 4.41 | 2.65 | 3.16 | 4.19 | 3.74 | Upgrade
|
| EPS Growth | - | 66.45% | -16.14% | -24.58% | 12.08% | 121.81% | Upgrade
|
| Free Cash Flow | 40,732 | 32,195 | -90,191 | -12,641 | 12,861 | 3,612 | Upgrade
|
| Free Cash Flow Per Share | - | 10.16 | -28.46 | -3.48 | 5.37 | 1.51 | Upgrade
|
| Gross Margin | 34.04% | 34.55% | 33.11% | 29.85% | 26.17% | 30.99% | Upgrade
|
| Operating Margin | 11.14% | 11.55% | 8.79% | 13.43% | 11.13% | 10.35% | Upgrade
|
| Profit Margin | 6.80% | 7.28% | 5.49% | 8.44% | 8.43% | 8.83% | Upgrade
|
| Free Cash Flow Margin | 20.14% | 16.74% | -58.95% | -9.29% | 10.78% | 3.55% | Upgrade
|
| EBITDA | 27,215 | 26,447 | 16,120 | 25,974 | 14,679 | 12,452 | Upgrade
|
| EBITDA Margin | 13.45% | 13.75% | 10.54% | 19.09% | 12.30% | 12.25% | Upgrade
|
| D&A For EBITDA | 4,682 | 4,243 | 2,673 | 7,701 | 1,397 | 1,934 | Upgrade
|
| EBIT | 22,533 | 22,204 | 13,447 | 18,274 | 13,283 | 10,518 | Upgrade
|
| EBIT Margin | 11.14% | 11.55% | 8.79% | 13.43% | 11.13% | 10.35% | Upgrade
|
| Effective Tax Rate | 14.00% | 13.64% | 24.30% | 24.59% | 18.85% | 13.53% | Upgrade
|
Updated Oct 22, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.