PT. Map Boga Adiperkasa Tbk (MAPB.JK) - Quarterly Income Statement

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MAPB.JK
Financials

1430 (IDR) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	795,623	838,085	787,631	927,573	1,072,674	1,042,377	956,829	979,054	900,847	847,597	709,610	779,245	476,128	624,373	551,637	586,954	497,555	281,958	677,839	870,619	789,717	735,380	699,164	688,706	753,377	539,364	535,447	527,881	484,620	440,631	438,904	442,386	439,396	371,041	371,041
Cost of Revenue Numbers are in millions	381,642	409,277	237,410	443,658	318,683	328,276	303,629	316,517	287,542	264,949	215,929	241,874	164,164	204,931	180,675	200,057	174,905	97,980	195,747	251,814	219,020	200,068	206,113	203,535	217,629	148,869	146,302	149,495	131,934	126,524	117,429	121,216	118,168	113,980	113,980
Gross Profit Numbers are in millions	413,981	428,808	550,221	483,915	753,991	714,101	653,200	662,537	613,305	582,648	493,681	537,371	311,964	419,442	370,962	386,897	322,650	183,978	482,092	618,805	570,697	535,312	493,051	485,171	535,748	390,495	389,145	378,386	352,686	314,107	321,475	321,170	321,228	257,061	257,061
Gross Profit Ratio Numbers are in millions	0.52	0.512	0.699	0.522	0.703	0.685	0.683	0.677	0.681	0.687	0.696	0.69	0.655	0.672	0.672	0.659	0.648	0.653	0.711	0.711	0.723	0.728	0.705	0.704	0.711	0.724	0.727	0.717	0.728	0.713	0.732	0.726	0.731	0.693	0.693
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	33,682	34,424	35,889	34,122	36,524	35,284	33,141	30,847	29,038	28,164	27,733	25,195	22,153	29,659	23,089	25,396	25,049	28,118	30,308	29,073	27,477	27,874	26,477	26,874	22,310	20,482	14,391	22,933	23,201	20,746	-19,549	15,786	26,238.5	26,238.5
Selling & Marketing Expenses Numbers are in millions	0	162,868	121,804	191,774	175,894	179,810	168,035	179,853	141,051	137,568	121,044	136,435	83,597	109,857	105,531	113,595	99,945	58,242	117,837	152,716	137,619	125,130	118,425	115,875	122,338	90,685	96,346	98,886	75,026	65,543	78,835	-167,067	70,960	200,222	200,222
SG&A Numbers are in millions	448,058	447,967	156,228	489,542	210,016	216,334	203,319	212,994	171,898	166,606	149,208	164,168	108,792	132,010	135,190	136,684	125,341	83,291	145,955	183,024	166,692	152,607	146,299	142,352	149,212	112,995	116,828	113,277	97,959	88,744	99,581	-186,616	86,746	227,528.5	227,528.5
Other Expenses Numbers are in millions	0	-5,561	3,133	-1,339	3,894	-964	413,994	387,311	393,010	365,041	287,259	-8,454	4,148	-239	6,158	-2,279	6,472	898	-2,407	-945	2,588	-1,763	-2,095	-3,539	1,078	1,873	-1,470	-6,110	2,750	-3,047	798	984,857	-112	0	0
Operating Expenses Numbers are in millions	448,058	447,967	572,494	489,542	664,789	659,929	617,313	600,305	564,908	531,647	436,467	435,288	372,798	405,234	394,121	397,036	352,016	321,015	469,986	538,415	505,449	491,872	458,651	452,268	471,566	357,027	347,621	320,636	312,264	291,576	287,752	280,113	267,578	227,024	227,024
Operating Income Numbers are in millions	-34,077	-19,159	-26,088	-5,627	89,665	56,404	37,839	61,870	48,605	51,122	58,155	88,966	-59,820	16,059	-25,010	-8,336	-24,885	-135,942	14,980	83,154	68,947	46,683	38,515	36,940	68,313	36,222	44,167	66,932	43,172	17,918	36,087	41,642	53,539	29,532.5	29,532.5
Operating Income Ratio Numbers are in millions	-0.043	-0.023	-0.033	-0.006	0.084	0.054	0.04	0.063	0.054	0.06	0.082	0.114	-0.126	0.026	-0.045	-0.014	-0.05	-0.482	0.022	0.096	0.087	0.063	0.055	0.054	0.091	0.067	0.082	0.127	0.089	0.041	0.082	0.094	0.122	0.08	0.08
Total Other Income Expenses Net Numbers are in millions	-4,312	-17,431	-8,170	-5,789	-9,296	-7,664	-11,148	-10,760	-7,763	-8,367	-7,118	-7,673	1,589	-12,432	-5,580	-10,414	-10,395	10,516	-37,228	-692	1,023	-2,316	-4,420	-8,217	-2,353	-1,691	-2,149	-14,664	3,416	-6,775	-11,298	531	708	748.5	748.5
Income Before Tax Numbers are in millions	-38,389	-36,590	-34,258	-11,416	80,369	48,740	26,691	51,110	40,842	42,755	51,037	81,293	-63,273	5,804	-28,739	-18,750	-38,363	-125,426	-22,248	82,462	69,970	44,367	34,095	28,723	65,960	34,531	42,018	52,268	46,588	11,143	24,789	42,173	54,247	30,281	30,281
Income Before Tax Ratio Numbers are in millions	-0.048	-0.044	-0.043	-0.012	0.075	0.047	0.028	0.052	0.045	0.05	0.072	0.104	-0.133	0.009	-0.052	-0.032	-0.077	-0.445	-0.033	0.095	0.089	0.06	0.049	0.042	0.088	0.064	0.078	0.099	0.096	0.025	0.056	0.095	0.123	0.082	0.082
Income Tax Expense Numbers are in millions	-9,371	-8,708	-12,024	5,278	17,246	11,017	6,194	11,631	10,341	8,062	9,414	17,181	-9,302	3,044	-5,911	-2,338	-4,729	-26,096	-6,825	21,831	22,675	11,458	9,204	13,831	17,076	8,715	11,080	13,129	11,900	5,825	9,477	10,282	13,995	8,377	8,377
Net Income Numbers are in millions	-29,018	-27,882	-22,234	-16,694	63,123	37,723	20,497	39,479	30,501	34,693	41,623	64,112	-53,971	2,760	-22,828	-16,410	-33,634	-99,330	-15,423	60,631	47,294	32,909	24,891	14,891	48,884	25,820	32,300	39,150	34,683	5,315	15,309	31,901	40,246	21,901.5	21,901.5
Net Income Ratio Numbers are in millions	-0.036	-0.033	-0.028	-0.018	0.059	0.036	0.021	0.04	0.034	0.041	0.059	0.082	-0.113	0.004	-0.041	-0.028	-0.068	-0.352	-0.023	0.07	0.06	0.045	0.036	0.022	0.065	0.048	0.06	0.074	0.072	0.012	0.035	0.072	0.092	0.059	0.059
EPS Numbers are in millions	-12.15	-11.68	-9.31	-6.99	27.86	17.38	9.44	18.19	14.05	15.98	19.17	29.53	-24.86	1.27	-10.52	-7.56	-15.49	-45.75	-7.1	27.93	21.79	15.16	11	6.86	22.52	11.69	15	17.72	15.7	3.12	9	18.75	23.66	15.53	15.53
EPS Diluted Numbers are in millions	-12.15	-11.68	-9.31	-6.99	27.86	17.38	9.44	18.19	14.05	15.98	19.17	29.53	-24.86	1.27	-10.52	-7.56	-15.49	-45.75	-7.1	27.93	21.79	15.16	11	6.86	22.52	11.69	15	17.72	15.7	3.12	9	18.75	23.66	15.53	15.53
EBITDA Numbers are in millions	111,729	130,637	125,854	149,561	244,428	193,118	170,582	181,151	186,014	165,018	180,393	206,016	82,953	146,588	105,147	121,428	109,288	21,719	129,350	146,057	126,541	99,364	86,467	82,544	117,059	70,980	75,281	73,691	78,940	59,397	59,320	28,444	79,117	49,410.5	49,410.5
EBITDA Ratio Numbers are in millions	0.14	0.156	0.16	0.161	0.228	0.185	0.178	0.185	0.206	0.195	0.254	0.264	0.174	0.235	0.191	0.207	0.22	0.077	0.191	0.168	0.16	0.135	0.124	0.12	0.155	0.132	0.141	0.14	0.163	0.135	0.135	0.064	0.18	0.133	0.133

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