PT Mega Perintis Tbk (IDX: ZONE)
900.00
0.00 (0.00%)
Sep 9, 2024, 3:45 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
Revenue | 741,801 | 735,452 | 672,881 | 463,876 | 326,772 | 601,725 | Upgrade
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Revenue Growth (YoY) | 3.63% | 9.30% | 45.06% | 41.96% | -45.69% | 31.81% | Upgrade
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Cost of Revenue | 359,077 | 327,373 | 296,586 | 206,118 | 150,308 | 281,401 | Upgrade
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Gross Profit | 382,723 | 408,079 | 376,296 | 257,757 | 176,464 | 320,324 | Upgrade
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Selling, General & Admin | 334,909 | 327,611 | 261,482 | 204,245 | 191,294 | 239,036 | Upgrade
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Operating Expenses | 334,909 | 327,611 | 261,482 | 204,245 | 196,922 | 239,036 | Upgrade
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Operating Income | 47,814 | 80,468 | 114,813 | 53,512 | -20,458 | 81,288 | Upgrade
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Interest Expense | -20,687 | -20,145 | -15,945 | -18,872 | -21,245 | -12,635 | Upgrade
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Interest & Investment Income | 62.86 | 13.22 | 261.67 | 23.64 | 58.96 | 260.2 | Upgrade
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Earnings From Equity Investments | - | - | -73.77 | 163.36 | 16.44 | 421.2 | Upgrade
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Currency Exchange Gain (Loss) | -1,307 | 926.84 | -298.64 | -380.99 | 175.92 | 100.74 | Upgrade
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Other Non Operating Income (Expenses) | -899.94 | -632.64 | -1,333 | -873.89 | -2,526 | -2,224 | Upgrade
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EBT Excluding Unusual Items | 24,983 | 60,630 | 97,425 | 33,572 | -43,977 | 67,212 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | -372.27 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | -67.81 | -67.81 | 24.57 | 3,661 | -518.24 | 1,213 | Upgrade
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Pretax Income | 24,915 | 60,563 | 97,077 | 37,233 | -44,495 | 68,425 | Upgrade
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Income Tax Expense | 6,474 | 13,590 | 24,137 | 6,452 | -6,875 | 17,202 | Upgrade
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Earnings From Continuing Operations | 18,442 | 46,973 | 72,941 | 30,781 | -37,620 | 51,223 | Upgrade
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Minority Interest in Earnings | 1.31 | -1.12 | -1.19 | 130.74 | 2,744 | 692.85 | Upgrade
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Net Income | 18,443 | 46,972 | 72,939 | 30,912 | -34,876 | 51,916 | Upgrade
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Net Income to Common | 18,443 | 46,972 | 72,939 | 30,912 | -34,876 | 51,916 | Upgrade
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Net Income Growth | -71.42% | -35.60% | 135.96% | - | - | 27.36% | Upgrade
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Shares Outstanding (Basic) | 870 | 870 | 870 | 870 | 870 | 806 | Upgrade
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Shares Outstanding (Diluted) | 870 | 870 | 870 | 870 | 870 | 806 | Upgrade
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Shares Change (YoY) | - | - | - | - | 7.96% | 149.41% | Upgrade
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EPS (Basic) | 21.19 | 53.98 | 83.82 | 35.52 | -40.08 | 64.41 | Upgrade
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EPS (Diluted) | 21.19 | 53.98 | 83.82 | 35.52 | -40.08 | 64.41 | Upgrade
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EPS Growth | -71.42% | -35.60% | 135.96% | - | - | -48.93% | Upgrade
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Free Cash Flow | 86,818 | 64,679 | 70,974 | 71,530 | 27,046 | -70,280 | Upgrade
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Free Cash Flow Per Share | 99.77 | 74.33 | 81.56 | 82.20 | 31.08 | -87.19 | Upgrade
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Dividend Per Share | - | - | 20.940 | 10.650 | - | - | Upgrade
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Dividend Growth | - | - | 96.62% | - | - | - | Upgrade
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Gross Margin | 51.59% | 55.49% | 55.92% | 55.57% | 54.00% | 53.23% | Upgrade
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Operating Margin | 6.45% | 10.94% | 17.06% | 11.54% | -6.26% | 13.51% | Upgrade
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Profit Margin | 2.49% | 6.39% | 10.84% | 6.66% | -10.67% | 8.63% | Upgrade
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Free Cash Flow Margin | 11.70% | 8.79% | 10.55% | 15.42% | 8.28% | -11.68% | Upgrade
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EBITDA | 78,068 | 109,640 | 140,557 | 75,365 | 1,462 | 99,496 | Upgrade
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EBITDA Margin | 10.52% | 14.91% | 20.89% | 16.25% | 0.45% | 16.54% | Upgrade
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D&A For EBITDA | 30,254 | 29,172 | 25,744 | 21,853 | 21,920 | 18,208 | Upgrade
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EBIT | 47,814 | 80,468 | 114,813 | 53,512 | -20,458 | 81,288 | Upgrade
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EBIT Margin | 6.45% | 10.94% | 17.06% | 11.54% | -6.26% | 13.51% | Upgrade
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Effective Tax Rate | 25.98% | 22.44% | 24.86% | 17.33% | - | 25.14% | Upgrade
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Advertising Expenses | - | 18,351 | 13,875 | 4,526 | 3,969 | 8,176 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.