PT MNC Land Tbk
IDX:KPIG.JK
159 (IDR) • At close November 14, 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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,421,006.434 | 1,121,876.641 | 699,975.34 | 678,039.01 | 1,066,627.786 | 992,453.478 | 938,273.925 | 946,473.234 | 1,139,373.544 | 1,013,177.16 | 588,108.772 | 409,022.944 | 80,956.007 | 71,088.343 | 55,666.363 | 46,666.33 | 15,027.111 | 0 |
| Cost of Revenue
| 924,021.926 | 715,703.303 | 572,255.824 | 526,899.788 | 666,862.581 | 566,371.818 | 573,184.793 | 585,135.225 | 600,755.782 | 530,205.787 | 327,687.406 | 176,046.558 | 34,227.4 | 25,759.772 | 27,475.714 | 0 | 0 | 0 |
| Gross Profit
| 496,984.507 | 406,173.338 | 127,719.516 | 151,139.222 | 399,765.205 | 426,081.66 | 365,089.131 | 361,338.008 | 538,617.762 | 482,971.372 | 260,421.366 | 232,976.385 | 46,728.607 | 45,328.571 | 28,190.65 | 46,666.33 | 15,027.111 | 0 |
| Gross Profit Ratio
| 0.35 | 0.362 | 0.182 | 0.223 | 0.375 | 0.429 | 0.389 | 0.382 | 0.473 | 0.477 | 0.443 | 0.57 | 0.577 | 0.638 | 0.506 | 1 | 1 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 300,871.972 | 104,563.734 | 51,241.998 | 34,083.157 | 68,911.422 | 99,494.533 | 87,930.924 | 88,043.569 | 94,927.429 | 75,330.488 | 32,578.839 | 19,458.935 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 45,312.935 | 15,368.972 | 2,821.319 | 10,301.505 | 30,536.563 | 30,845.923 | 33,303.922 | 39,909.526 | 36,456.823 | 41,477.895 | 30,144.736 | 25,013.427 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 346,184.907 | 119,932.705 | 54,063.317 | 44,384.662 | 99,447.984 | 130,340.456 | 121,234.846 | 127,953.095 | 131,384.252 | 116,808.382 | 62,723.575 | 44,472.361 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 182,669.827 | 110,818.964 | 161,736.191 | 209,980.06 | 16,663.194 | -125,763.919 | -20,566.341 | -7,774.666 | 172,892.284 | -9,213.28 | -1,890.686 | -1,184.959 | -1,149.288 | -3,455.709 | 3,576.473 | -6,128.064 | 2,024.445 |
| Operating Expenses
| 346,184.907 | 302,602.532 | 164,882.282 | 206,120.853 | 309,428.044 | 356,512.948 | 356,858.36 | 325,685.953 | 336,216.334 | 289,700.666 | 153,300.213 | 124,978.11 | 26,167.683 | 23,169.117 | 23,866.185 | 64,383.269 | 14,633.81 | 2,024.445 |
| Operating Income
| 1,074,821.526 | 405,329.297 | 377,555.127 | 481,633.126 | 439,920.378 | 87,588.34 | 28,678.068 | 56,218.396 | 221,026.784 | 193,270.706 | 107,121.153 | 107,998.276 | 20,560.924 | 22,159.453 | 4,324.465 | -17,716.939 | 393.301 | 2,024.445 |
| Operating Income Ratio
| 0.756 | 0.361 | 0.539 | 0.71 | 0.412 | 0.088 | 0.031 | 0.059 | 0.194 | 0.191 | 0.182 | 0.264 | 0.254 | 0.312 | 0.078 | -0.38 | 0.026 | 0 |
| Total Other Income Expenses Net
| -704,680.206 | -676,978.189 | -401,370.93 | -232,412.312 | -494,742.929 | 37,432.885 | 706,481.835 | 1,733,435.372 | -631,514.916 | -393,686.152 | -101,603.622 | 49,387.199 | -6,576.645 | 16,579.933 | 31,142.56 | -92,023.552 | 30,605.603 | 0 |
| Income Before Tax
| 370,141.321 | 185,421.755 | 154,769.142 | 259,797.684 | 284,351.497 | 696,180.093 | 1,309,961.662 | 1,789,653.768 | 261,937.388 | 442,084.665 | 342,032.819 | 157,385.474 | 52,334.157 | 169,365.515 | 127,492.987 | -109,740.492 | 30,998.904 | 0 |
| Income Before Tax Ratio
| 0.26 | 0.165 | 0.221 | 0.383 | 0.267 | 0.701 | 1.396 | 1.891 | 0.23 | 0.436 | 0.582 | 0.385 | 0.646 | 2.382 | 2.29 | -2.352 | 2.063 | 0 |
| Income Tax Expense
| 25,035.282 | 5,919.576 | 10,248.3 | 985.145 | 10,216.453 | 30,701.413 | -5,272.242 | -11,169.701 | 22,246.92 | 22,745.61 | 43,141.458 | 11,363.062 | 6,739.585 | 6,437.323 | 13,265.822 | -1,904.941 | 14,099.293 | -2,024.445 |
| Net Income
| 329,809.865 | 177,771.54 | 144,520.842 | 310,349.134 | 259,726.589 | 619,842.738 | 1,295,322.831 | 1,770,787.659 | 228,244.279 | 386,574.608 | 278,000.821 | 109,783.403 | 45,590.911 | 163,116.314 | 127,874.561 | -215,406.556 | 17,330.814 | 2,024.445 |
| Net Income Ratio
| 0.232 | 0.158 | 0.206 | 0.458 | 0.244 | 0.625 | 1.381 | 1.871 | 0.2 | 0.382 | 0.473 | 0.268 | 0.563 | 2.295 | 2.297 | -4.616 | 1.153 | 0 |
| EPS
| 3.69 | 2.09 | 1.79 | 3.85 | 3.46 | 17.25 | 18.74 | 25.7 | 3.37 | 6.29 | 7.05 | 3.44 | 1.4 | 4.63 | 3.63 | -6.11 | 10.32 | 1.21 |
| EPS Diluted
| 3.69 | 2.09 | 1.79 | 3.85 | 3.46 | 17.25 | 18.74 | 25.7 | 3.37 | 6.29 | 6.98 | 3.35 | 1.36 | 4.63 | 3.63 | -6.11 | 10.32 | 1.21 |
| EBITDA
| 626,912.685 | 469,923.82 | 450,359.231 | 497,652.637 | 509,126.295 | 927,213.653 | 1,567,979.04 | 1,994,873.243 | 354,084.582 | 502,979.766 | 376,850.098 | 179,030.647 | 21,074.32 | 23,570.855 | 5,392.773 | -15,642.031 | 8,879.222 | 2,024.445 |
| EBITDA Ratio
| 0.441 | 0.378 | 0.564 | 0.732 | 0.425 | 0.878 | 1.859 | 0.095 | 0.258 | 0.508 | 0.646 | 0.525 | 0.26 | 0.059 | 0.039 | -2.033 | 0.591 | 0 |