PT Mahkota Group Tbk
IDX:MGRO.JK
675 (IDR) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,425,478.05 | 7,505,700.941 | 7,313,139.598 | 4,106,566.377 | 1,953,747.316 | 2,001,284.461 | 1,762,663.84 | 1,855,229.653 | 2,019,862.841 |
| Cost of Revenue
| 5,170,060.15 | 6,777,091.554 | 6,488,088.769 | 3,941,247.198 | 1,767,808.433 | 1,740,556.023 | 1,602,762.853 | 1,643,205.804 | 1,786,447.549 |
| Gross Profit
| 255,417.9 | 728,609.387 | 825,050.828 | 165,319.179 | 185,938.882 | 260,728.437 | 159,900.987 | 212,023.849 | 233,415.292 |
| Gross Profit Ratio
| 0.047 | 0.097 | 0.113 | 0.04 | 0.095 | 0.13 | 0.091 | 0.114 | 0.116 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 34,646.347 | 30,311.523 | 20,674.636 | 20,719.58 | 21,745.647 | 19,723.082 | 17,210.841 | 26,582.508 | 34,633.673 |
| Selling & Marketing Expenses
| 85,728.023 | 104,305.344 | 74,775.745 | 39,415.48 | 23,164.597 | 21,078.619 | 13,730.463 | 16,678.119 | 37,450.513 |
| SG&A
| 120,374.37 | 134,616.867 | 95,450.381 | 60,135.06 | 44,910.244 | 40,801.701 | 30,941.303 | 43,260.627 | 72,084.186 |
| Other Expenses
| 178,944.666 | 493,455.476 | 547,132.629 | 82,829.344 | 72,521.497 | -2,056.756 | 3,479.131 | 5,330.377 | 4,856.115 |
| Operating Expenses
| 299,319.036 | 628,072.343 | 642,583.01 | 142,964.404 | 117,431.741 | 107,449.31 | 86,045.653 | 101,765.92 | 108,899.044 |
| Operating Income
| -43,901.136 | 100,537.044 | 182,467.819 | 8,814.296 | 68,507.141 | 153,279.127 | 73,855.335 | 110,257.928 | 124,516.248 |
| Operating Income Ratio
| -0.008 | 0.013 | 0.025 | 0.002 | 0.035 | 0.077 | 0.042 | 0.059 | 0.062 |
| Total Other Income Expenses Net
| -120,139.098 | -107,159.585 | -73,045.53 | -67,169.687 | -35,132.465 | -46,580.952 | -48,652.357 | -40,082.224 | -67,055.596 |
| Income Before Tax
| -164,040.234 | -6,622.541 | 109,422.288 | -44,814.912 | 33,374.676 | 106,698.175 | 25,202.978 | 70,175.704 | 57,460.652 |
| Income Before Tax Ratio
| -0.03 | -0.001 | 0.015 | -0.011 | 0.017 | 0.053 | 0.014 | 0.038 | 0.028 |
| Income Tax Expense
| 8,233.664 | 28,168.062 | 19,639.006 | 4,771.278 | 7,764.88 | 22,526.056 | 7,957.401 | 20,098.293 | 17,207.529 |
| Net Income
| -152,233.515 | -34,790.603 | 78,537.148 | -49,586.191 | 25,609.796 | 84,516.373 | 12,391.176 | 43,949.834 | 31,853.836 |
| Net Income Ratio
| -0.028 | -0.005 | 0.011 | -0.012 | 0.013 | 0.042 | 0.007 | 0.024 | 0.016 |
| EPS
| -43.12 | -9.85 | 22.25 | -14.05 | 7.27 | 26.69 | 4.4 | 12.49 | 9.05 |
| EPS Diluted
| -43.12 | -9.85 | 22.25 | -14.05 | 7.27 | 26.69 | 3.52 | 12.49 | 9.05 |
| EBITDA
| 57,693.404 | 187,095.092 | 265,628.127 | 25,917.799 | 120,852.096 | 199,702.36 | 92,142.063 | 156,110.017 | 147,671.863 |
| EBITDA Ratio
| 0.011 | 0.013 | 0.026 | 0.006 | 0.042 | 0.081 | 0.052 | 0.084 | 0.073 |