PT Mega Perintis Tbk (IDX:ZONE)
Indonesia · Delayed Price · Currency is IDR 755.00
0.00 (0.00%)
Sep 18, 2025, 3:30 PM WIB
PT Mega Perintis 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
| 706,478 | 708,360 | 735,452 | 672,881 | 463,876 | 326,772 | Upgrade | |
Revenue Growth (YoY) | -4.76% | -3.68% | 9.30% | 45.06% | 41.96% | -45.69% | Upgrade |
Cost of Revenue | 359,768 | 347,862 | 327,373 | 296,586 | 206,118 | 150,308 | Upgrade |
Gross Profit | 346,710 | 360,498 | 408,079 | 376,296 | 257,757 | 176,464 | Upgrade |
Selling, General & Admin | 318,486 | 326,733 | 327,611 | 261,482 | 204,245 | 191,294 | Upgrade |
Operating Expenses | 318,486 | 326,733 | 327,611 | 261,482 | 204,245 | 196,922 | Upgrade |
Operating Income | 28,224 | 33,765 | 80,468 | 114,813 | 53,512 | -20,458 | Upgrade |
Interest Expense | -21,725 | -20,796 | -20,145 | -15,945 | -18,872 | -21,245 | Upgrade |
Interest & Investment Income | - | 12.49 | 13.22 | 261.67 | 23.64 | 58.96 | Upgrade |
Earnings From Equity Investments | - | - | - | -73.77 | 163.36 | 16.44 | Upgrade |
Currency Exchange Gain (Loss) | -1,127 | -1,617 | 926.84 | -298.64 | -380.99 | 175.92 | Upgrade |
Other Non Operating Income (Expenses) | -57.71 | -1,056 | -632.64 | -1,333 | -873.89 | -2,526 | Upgrade |
EBT Excluding Unusual Items | 5,314 | 10,308 | 60,630 | 97,425 | 33,572 | -43,977 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | -372.27 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 29.96 | 29.96 | -67.81 | 24.57 | 3,661 | -518.24 | Upgrade |
Pretax Income | 5,344 | 10,338 | 60,563 | 97,077 | 37,233 | -44,495 | Upgrade |
Income Tax Expense | 1,650 | 3,293 | 13,590 | 24,137 | 6,452 | -6,875 | Upgrade |
Earnings From Continuing Operations | 3,694 | 7,044 | 46,973 | 72,941 | 30,781 | -37,620 | Upgrade |
Minority Interest in Earnings | 89.79 | 90.57 | -1.12 | -1.19 | 130.74 | 2,744 | Upgrade |
Net Income | 3,784 | 7,135 | 46,972 | 72,939 | 30,912 | -34,876 | Upgrade |
Net Income to Common | 3,784 | 7,135 | 46,972 | 72,939 | 30,912 | -34,876 | Upgrade |
Net Income Growth | -79.48% | -84.81% | -35.60% | 135.96% | - | - | Upgrade |
Shares Outstanding (Basic) | 870 | 870 | 870 | 870 | 870 | 870 | Upgrade |
Shares Outstanding (Diluted) | 870 | 870 | 870 | 870 | 870 | 870 | Upgrade |
Shares Change (YoY) | - | - | - | - | - | 7.96% | Upgrade |
EPS (Basic) | 4.35 | 8.20 | 53.98 | 83.82 | 35.52 | -40.08 | Upgrade |
EPS (Diluted) | 4.35 | 8.20 | 53.98 | 83.82 | 35.52 | -40.08 | Upgrade |
EPS Growth | -79.48% | -84.81% | -35.60% | 135.96% | - | - | Upgrade |
Free Cash Flow | 31,686 | 54,546 | 64,679 | 70,974 | 71,530 | 27,046 | Upgrade |
Free Cash Flow Per Share | 36.41 | 62.69 | 74.33 | 81.56 | 82.20 | 31.08 | Upgrade |
Dividend Per Share | - | - | 16.150 | 20.940 | 10.650 | - | Upgrade |
Dividend Growth | - | - | -22.88% | 96.62% | - | - | Upgrade |
Gross Margin | 49.08% | 50.89% | 55.49% | 55.92% | 55.57% | 54.00% | Upgrade |
Operating Margin | 4.00% | 4.77% | 10.94% | 17.06% | 11.54% | -6.26% | Upgrade |
Profit Margin | 0.54% | 1.01% | 6.39% | 10.84% | 6.66% | -10.67% | Upgrade |
Free Cash Flow Margin | 4.49% | 7.70% | 8.79% | 10.55% | 15.42% | 8.28% | Upgrade |
EBITDA | 102,195 | 68,146 | 109,640 | 140,557 | 75,365 | 1,462 | Upgrade |
EBITDA Margin | 14.46% | 9.62% | 14.91% | 20.89% | 16.25% | 0.45% | Upgrade |
D&A For EBITDA | 73,972 | 34,381 | 29,172 | 25,744 | 21,853 | 21,920 | Upgrade |
EBIT | 28,224 | 33,765 | 80,468 | 114,813 | 53,512 | -20,458 | Upgrade |
EBIT Margin | 4.00% | 4.77% | 10.94% | 17.06% | 11.54% | -6.26% | Upgrade |
Effective Tax Rate | 30.88% | 31.86% | 22.44% | 24.86% | 17.33% | - | Upgrade |
Advertising Expenses | - | 20,854 | 18,351 | 13,875 | 4,526 | 3,969 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.