PT Mitra Energi Persada Tbk
IDX:KOPI.JK
580 (IDR) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 181,084.154 | 184,209.436 | 188,477.342 | 198,520.499 | 197,511.29 | 87,044.884 | 197,592.785 | 194,160.571 | 198,446.953 | 146,772.067 | 116,303.278 |
| Cost of Revenue
| 137,026.079 | 138,228.681 | 144,037.651 | 155,620.633 | 143,962.541 | 62,436.573 | 139,243.806 | 126,542.531 | 137,140.028 | 95,844.007 | 78,660.478 |
| Gross Profit
| 44,058.074 | 45,980.756 | 44,439.69 | 42,899.866 | 53,548.749 | 24,608.311 | 58,348.98 | 67,618.04 | 61,306.925 | 50,928.06 | 37,642.8 |
| Gross Profit Ratio
| 0.243 | 0.25 | 0.236 | 0.216 | 0.271 | 0.283 | 0.295 | 0.348 | 0.309 | 0.347 | 0.324 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 16,868.658 | 20,782.621 | 17,168.258 | 18,254.367 | 22,576.518 | 19,595.137 | 21,764.967 | 31,364.609 | 16,932.758 | 12,547.465 | 15,046.746 |
| Selling & Marketing Expenses
| 14,624.761 | 16,036.587 | 15,629.811 | 14,537.051 | 16,110.339 | 13,501.314 | 18,241.247 | 2,275.752 | 19,001.419 | 18,065.651 | 14,208.867 |
| SG&A
| 32,713.995 | 34,748.349 | 32,607.777 | 31,856.764 | 36,879.18 | 77,980.773 | 35,584.332 | 31,846.937 | 34,493.792 | 31,289.59 | 29,255.612 |
| Other Expenses
| 2,551.197 | -2,352.469 | -2,524.457 | -2,423.635 | -3,036.081 | -2,688.97 | -2,592.513 | -4,224.17 | -4,978.079 | 0 | 0 |
| Operating Expenses
| 35,265.192 | 37,100.818 | 35,132.234 | 34,280.398 | 39,915.262 | 80,669.743 | 38,176.845 | 36,071.107 | 39,471.871 | 29,231.735 | 30,986.576 |
| Operating Income
| 8,792.883 | 8,879.937 | 9,307.456 | 8,619.468 | 13,633.487 | -56,061.432 | 20,172.134 | 31,546.934 | 21,835.054 | 22,160.537 | 6,656.224 |
| Operating Income Ratio
| 0.049 | 0.048 | 0.049 | 0.043 | 0.069 | -0.644 | 0.102 | 0.162 | 0.11 | 0.151 | 0.057 |
| Total Other Income Expenses Net
| -1,782.282 | 2,342.422 | -4,869.418 | -4,513.027 | -1,873.234 | -9,333.128 | -14,445.765 | 2,860.872 | 4,165.885 | -2,069.988 | -1,293.485 |
| Income Before Tax
| 7,010.601 | 11,222.36 | 4,438.038 | 4,106.441 | 11,760.253 | -65,394.56 | 5,726.369 | 34,407.806 | 26,000.939 | 20,090.549 | 5,362.739 |
| Income Before Tax Ratio
| 0.039 | 0.061 | 0.024 | 0.021 | 0.06 | -0.751 | 0.029 | 0.177 | 0.131 | 0.137 | 0.046 |
| Income Tax Expense
| 4,579.331 | 4,282.418 | 2,592.48 | 3,183.468 | 4,956.315 | -14,442.149 | 4,650.26 | 15,429.175 | 8,520.422 | 5,080.886 | 1,762.962 |
| Net Income
| 2,380.237 | 6,869.805 | 1,813.813 | 888.847 | 6,746.685 | -50,747.6 | 1,052.41 | 18,838.21 | 17,367.125 | 14,910.008 | 3,574.932 |
| Net Income Ratio
| 0.013 | 0.037 | 0.01 | 0.004 | 0.034 | -0.583 | 0.005 | 0.097 | 0.088 | 0.102 | 0.031 |
| EPS
| 3.41 | 9.85 | 2.6 | 1.27 | 9.68 | -72.78 | 1.51 | 27.02 | 24.91 | 21.38 | 5 |
| EPS Diluted
| 3.41 | 9.85 | 2.6 | 1.27 | 9.68 | -72.78 | 1.51 | 27.02 | 24.91 | 21.38 | 5 |
| EBITDA
| 15,985.232 | 18,454.492 | 18,107.269 | 17,738.12 | 23,125.856 | -46,326.856 | 29,504.935 | 39,231.111 | 28,557.052 | 28,188.954 | 12,523.303 |
| EBITDA Ratio
| 0.088 | 0.1 | 0.096 | 0.089 | 0.117 | -0.532 | 0.149 | 0.202 | 0.144 | 0.192 | 0.108 |