PT Modernland Realty Tbk
IDX:MDLN.JK
52 (IDR) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,152,307.659 | 1,098,860.309 | 2,008,645.649 | 731,507.824 | 2,373,275.557 | 2,124,202.845 | 3,195,904.065 | 2,465,211.935 | 2,962,460.903 | 2,839,771.32 | 1,843,944.982 | 1,057,768 | 504,637.348 | 261,325.502 | 292,726.441 | 237,129.685 |
| Cost of Revenue
| 640,785.467 | 535,870.389 | 656,038 | 370,327.624 | 924,925.451 | 1,038,763.795 | 1,257,764.61 | 863,501.806 | 1,286,686.974 | 1,239,768.317 | 511,164.324 | 556,035.917 | 238,013.506 | 120,273.483 | 140,395.592 | 126,475.667 |
| Gross Profit
| 511,522.192 | 562,989.92 | 1,352,607.648 | 361,180.2 | 1,448,350.106 | 1,085,439.05 | 1,938,139.455 | 1,601,710.13 | 1,675,773.928 | 1,600,003.003 | 1,332,780.658 | 501,732.083 | 266,623.842 | 141,052.019 | 152,330.849 | 110,654.018 |
| Gross Profit Ratio
| 0.444 | 0.512 | 0.673 | 0.494 | 0.61 | 0.511 | 0.606 | 0.65 | 0.566 | 0.563 | 0.723 | 0.474 | 0.528 | 0.54 | 0.52 | 0.467 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 131,308.2 | 132,242.223 | 125,550.821 | 126,143.375 | 175,755.095 | 167,010.205 | 128,267.853 | 110,947.916 | 102,774.789 | 121,239.216 | 133,662.486 | 43,301.978 | 77,299.115 | 71,590.337 | 73,493.19 | 63,287.411 |
| Selling & Marketing Expenses
| 79,628.413 | 45,963.835 | 42,815.077 | 31,196.185 | 60,886.013 | 61,648.613 | 77,897.219 | 61,947.234 | 66,189.266 | 52,025.146 | 44,027.484 | 40,986.89 | 57,001.934 | 11,042.889 | 12,785.436 | 13,041.269 |
| SG&A
| 513,848.521 | 178,206.058 | 168,365.898 | 157,339.56 | 236,641.107 | 228,658.818 | 206,165.072 | 172,895.15 | 168,964.055 | 173,264.362 | 177,689.97 | 84,288.868 | 134,301.049 | 82,633.226 | 86,278.625 | 76,328.68 |
| Other Expenses
| -2,497.069 | -487,426.055 | 245,678.175 | 304,339.306 | 391,429.977 | 331.834 | -97,959.5 | -111,114.121 | -145,281.149 | 215,451.457 | 382.017 | 70,452.797 | -17,709.974 | 23,471.142 | 7,099.338 | 12,886.434 |
| Operating Expenses
| 516,345.59 | -309,219.997 | 414,044.072 | 461,678.866 | 628,071.085 | 606,222.477 | 662,069.696 | 504,995.476 | 615,494.254 | 388,715.819 | 313,341.19 | 154,741.665 | 116,591.075 | 82,633.226 | 86,278.625 | 76,328.68 |
| Operating Income
| -4,823.398 | 297,373.661 | 885,066.251 | -100,498.666 | 998,643.503 | 508,849.625 | 1,220,599.648 | 1,047,218.655 | 1,437,825.253 | 1,248,791.11 | 2,664,492.724 | 346,990.418 | 150,032.767 | 58,418.793 | 66,052.224 | 34,325.337 |
| Operating Income Ratio
| -0.004 | 0.271 | 0.441 | -0.137 | 0.421 | 0.24 | 0.382 | 0.425 | 0.485 | 0.44 | 1.445 | 0.328 | 0.297 | 0.224 | 0.226 | 0.145 |
| Total Other Income Expenses Net
| -97,465.854 | -269,972.811 | -918,636.425 | -1,629,641.238 | -530,452.086 | -400,652.103 | -599,278.396 | -546,145.4 | -100,170.474 | -364,128.136 | 1,529,158.19 | -35,383.319 | -33,889.332 | -6,492.517 | -50,708.107 | 9,901.499 |
| Income Before Tax
| -102,289.252 | 27,400.85 | -33,570.174 | -1,730,139.904 | 468,191.418 | 78,564.47 | 676,791.362 | 550,569.253 | 960,109.2 | 847,159.049 | 2,548,597.658 | 311,607.099 | 116,143.435 | 51,926.276 | 15,344.117 | 44,226.836 |
| Income Before Tax Ratio
| -0.089 | 0.025 | -0.017 | -2.365 | 0.197 | 0.037 | 0.212 | 0.223 | 0.324 | 0.298 | 1.382 | 0.295 | 0.23 | 0.199 | 0.052 | 0.187 |
| Income Tax Expense
| 2,551.882 | 7,230.121 | 8,423.933 | 33,740.16 | 58,588.64 | 53,298.606 | 62,017.754 | 49,219.58 | 86,689.004 | 135,947.451 | 96,911.187 | 51,132.219 | 24,097.695 | 13,329.244 | 12,988.662 | 41,844.528 |
| Net Income
| -101,974.457 | 20,170.729 | -41,994.107 | -1,763,880.064 | 409,602.778 | 25,265.864 | 614,773.608 | 501,349.673 | 873,420.196 | 711,268.449 | 2,451,761.414 | 260,520.635 | 92,072.437 | 38,601.641 | 2,355.456 | 2,382.308 |
| Net Income Ratio
| -0.088 | 0.018 | -0.021 | -2.411 | 0.173 | 0.012 | 0.192 | 0.203 | 0.295 | 0.25 | 1.33 | 0.246 | 0.182 | 0.148 | 0.008 | 0.01 |
| EPS
| -8.25 | 1.63 | -3.4 | -142.63 | -8.38 | 2.04 | 49.05 | 40 | 69.69 | 56.36 | 195.62 | 20.79 | 12.13 | 6.32 | 0.39 | 0.39 |
| EPS Diluted
| -8.25 | 1.63 | -3.4 | -142.63 | -8.38 | 2.04 | 49.05 | 40 | 69.69 | 56.36 | 193.73 | 20.59 | 11.89 | 5.93 | 0.36 | 0.37 |
| EBITDA
| 54,858.676 | 336,622.465 | 918,522.575 | -696,640.629 | 1,080,206.488 | 294,011.559 | 1,308,281.642 | 1,214,569.701 | 1,150,781.573 | 1,176,842.945 | 940,665.437 | 368,509.496 | 150,032.767 | 88,277.175 | 46,474.898 | 70,838.973 |
| EBITDA Ratio
| 0.048 | 0.306 | 0.457 | -0.952 | 0.455 | 0.138 | 0.409 | 0.493 | 0.388 | 0.414 | 0.51 | 0.348 | 0.297 | 0.338 | 0.159 | 0.299 |