PT Metropolitan Kentjana Tbk
IDX:MKPI.JK
26800 (IDR) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 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 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 670,052.338 | 571,632.487 | 639,440.025 | 643,240.435 | 563,102.818 | 515,836.332 | 568,800.524 | 522,738.122 | 442,194.46 | 417,198.674 | 409,534.996 | 238,156.367 | 383,058.581 | 287,251.484 | 316,451.094 | 333,111.016 | 137,697.072 | 432,534.767 | 568,262.873 | 467,234.165 | 424,655.305 | 412,782.154 | 562,380.268 | 456,051.767 | 451,400.1 | 747,253.985 | 613,435.176 | 606,495.392 | 672,822.408 | 648,849.139 | 380,285.242 | 815,461.459 | 676,027.06 | 693,057.307 | 1,145,412.062 | 331,847.168 | 311,678.815 | 305,552.865 | 306,170.866 | 295,200.387 | 282,401.017 | 271,123.118 | 277,317.269 | 265,751.38 | 235,711.595 | 220,452.705 | 256,628.214 | 198,013.106 | 219,910.503 | 213,953.728 |
| Cost of Revenue
| 303,240.224 | 273,992.496 | 329,010.528 | 306,106.353 | 288,814.839 | 258,603.799 | 279,671.926 | 265,698.792 | 234,625.668 | 234,790.46 | 193,964.346 | 198,214.262 | 244,222.737 | 176,645.379 | 189,847.087 | 199,354.702 | 152,931.333 | 230,524.473 | 300,591.966 | 245,543.975 | 227,887.677 | 212,532.39 | 262,226.271 | 193,157.162 | 186,954.744 | 335,524.237 | 275,324.246 | 260,995.026 | 293,135.489 | 283,434.14 | 58,735.742 | 392,871.908 | 330,867.298 | 333,032.432 | 603,886.369 | 138,358.181 | 137,243.28 | 127,183.492 | 131,770.581 | 135,446.948 | 128,915.178 | 117,353.445 | 118,351.782 | 124,090.458 | 110,440.955 | 89,418.943 | 103,859.847 | 90,183.359 | 88,248.949 | 82,988.978 |
| Gross Profit
| 366,812.115 | 297,639.991 | 310,429.497 | 337,134.082 | 274,287.979 | 257,232.533 | 289,128.598 | 257,039.33 | 207,568.792 | 182,408.215 | 215,570.65 | 39,942.105 | 138,835.844 | 110,606.105 | 126,604.007 | 133,756.315 | -15,234.261 | 202,010.293 | 267,670.907 | 221,690.19 | 196,767.628 | 200,249.764 | 300,153.997 | 262,894.605 | 264,445.356 | 411,729.747 | 338,110.93 | 345,500.366 | 379,686.919 | 365,414.999 | 321,549.5 | 422,589.55 | 345,159.761 | 360,024.875 | 541,525.693 | 193,488.988 | 174,435.536 | 178,369.373 | 174,400.285 | 159,753.44 | 153,485.839 | 153,769.673 | 158,965.487 | 141,660.922 | 125,270.64 | 131,033.762 | 152,768.368 | 107,829.747 | 131,661.554 | 130,964.75 |
| Gross Profit Ratio
| 0.547 | 0.521 | 0.485 | 0.524 | 0.487 | 0.499 | 0.508 | 0.492 | 0.469 | 0.437 | 0.526 | 0.168 | 0.362 | 0.385 | 0.4 | 0.402 | -0.111 | 0.467 | 0.471 | 0.474 | 0.463 | 0.485 | 0.534 | 0.576 | 0.586 | 0.551 | 0.551 | 0.57 | 0.564 | 0.563 | 0.846 | 0.518 | 0.511 | 0.519 | 0.473 | 0.583 | 0.56 | 0.584 | 0.57 | 0.541 | 0.544 | 0.567 | 0.573 | 0.533 | 0.531 | 0.594 | 0.595 | 0.545 | 0.599 | 0.612 |
| Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,627.436 | 2,191.656 | 2,278.693 | 2,133.56 | 1,329.006 | 2,975.882 | 1,572.538 | 1,640.857 | 2,034.123 | 2,760.494 | 2,507.56 | 1,059.67 | 1,603.49 | 3,147.172 | 1,929.117 | 1,249.122 | 500.563 | 1,449.616 | 1,849.384 | 1,138.065 | 722.288 | 548.824 | 1,614.212 | 1,280.53 | 514.798 | 956.797 | 1,293.893 | 713.404 | 240.818 | 842.913 | 1,563.785 | 486.015 | 681.792 | 692.773 | -354.334 | 1,587.978 | 1,435.451 | 1,241.48 | 1,207.469 | -3,332.687 | 412.674 | 4,420.78 | 892.121 | 639.16 | 928.315 | 265.162 | 1,141.907 | 747.027 | 1,145.742 | 268.535 |
| Selling & Marketing Expenses
| 2,636.75 | 3,294.966 | 4,353.775 | 4,630.141 | 2,003.766 | 1,228.662 | 3,212.221 | 2,102.109 | 1,798.331 | 1,730.1 | 2,520.738 | 1,515.641 | 1,390.375 | 1,099.269 | 4,327.741 | 1,216.244 | 2,652.787 | 1,882.877 | 2,743.446 | 1,550.447 | 1,153.938 | 1,331.137 | 4,626.22 | 5,057.547 | 2,693.072 | 6,243.509 | 5,385.954 | 4,127.124 | 5,481.643 | 4,107.625 | 1,984.819 | 7,799.611 | 6,959.977 | 6,140.178 | 12,527.588 | 1,642.338 | 3,965.13 | 3,003.418 | 1,970.07 | 1,795.742 | 2,429.748 | 179.859 | 168.463 | -8.712 | 397.668 | 166.183 | 70.113 | 204.882 | -391.245 | 907.172 |
| SG&A
| 4,264.186 | 5,486.622 | 6,632.468 | 6,763.701 | 3,332.771 | 4,204.545 | 4,784.759 | 3,742.965 | 3,832.455 | 4,490.595 | 5,028.298 | 2,575.312 | 2,993.865 | 4,246.441 | 6,256.859 | 2,465.366 | 3,153.35 | 3,332.494 | 4,592.83 | 2,688.512 | 1,876.226 | 1,879.961 | 6,240.431 | 6,338.077 | 3,207.869 | 7,200.305 | 6,679.848 | 4,840.527 | 5,722.461 | 4,950.538 | 3,548.604 | 8,285.625 | 7,641.769 | 6,832.951 | 12,173.254 | 3,230.315 | 5,400.581 | 4,244.898 | 3,177.539 | -1,536.944 | 2,842.422 | 4,600.64 | 1,060.584 | 630.448 | 1,325.983 | 431.345 | 1,212.02 | 951.91 | 754.496 | 1,175.707 |
| Other Expenses
| 20,271.871 | 18,663.541 | -105,353.733 | 17,279.183 | 15,211.939 | 77,449.102 | 90,494.23 | 80,936.304 | 88,789.019 | 66,882.775 | 29,380.794 | 17,417.859 | 20,525.108 | 20,862.223 | 23,922.832 | 13,385.724 | 17,628.627 | 5,287.673 | 26,423.872 | 6,116.575 | 12,239.163 | 12,434.551 | 11,832.102 | 11,036.688 | 9,069.251 | 6,436.586 | 2,729.374 | 3,716.844 | 4,334.526 | 2,386.842 | 3,462.825 | 4,720.838 | 3,593.79 | 3,015.654 | 3,703.042 | 2,115.834 | 2,859.908 | 4,215.508 | 4,324.119 | 2,140.398 | 2,576.032 | 1,815.996 | 3,202.439 | 2,800.059 | 2,925.423 | 3,233.749 | 213.116 | 2,093.793 | 2,237.92 | 5,999.184 |
| Operating Expenses
| 113,164.08 | 95,169.297 | 105,353.733 | 100,400.424 | 109,306.54 | 81,653.647 | 95,278.989 | 84,679.269 | 92,621.474 | 71,373.37 | 59,244.246 | 57,988.723 | 85,415.402 | 60,842.212 | 90,662.578 | 86,463.065 | 55,492.052 | 71,463.937 | 97,399.304 | 72,849.827 | 110,239.804 | 68,768.485 | 93,960.944 | 74,076.925 | 107,589.938 | 84,835.61 | 92,634.24 | 51,593.02 | 116,771.253 | 77,168.454 | 78,485.867 | 90,713.738 | 111,329.502 | 79,869.831 | 215,026.471 | 22,928.523 | 53,156.902 | 23,230.777 | 35,002.432 | 27,204.954 | 37,344.338 | 21,610.357 | 30,614.058 | 23,623.936 | 30,680.627 | 14,287.046 | 35,499.957 | 22,743.919 | 18,445.389 | 14,469.342 |
| Operating Income
| 256,373.582 | 250,873.033 | 205,075.764 | 280,311.776 | 193,205.977 | 184,117.408 | 230,370.667 | 211,369.972 | 149,932.333 | 136,817.274 | 182,923.335 | -3,559.664 | 73,860.373 | 90,140.191 | 43,543.917 | 85,383.309 | -99,520.498 | 208,870.041 | -231,158.388 | 596,683.05 | -48,032.826 | 156,367.456 | 223,781.635 | 229,843.862 | 200,066.62 | 358,816.346 | 271,475.367 | 322,384.25 | 291,548.149 | 313,469.496 | 300,380.248 | 359,883.861 | 266,294.44 | 284,200.469 | 351,354.052 | 225,330.139 | 146,822.474 | 183,410.623 | 164,600.08 | 149,905.039 | 127,121.862 | 131,069.296 | 136,357.762 | 124,577.748 | 102,710.039 | 124,594.053 | 119,567.24 | 89,028.954 | 119,842.011 | 123,858.791 |
| Operating Income Ratio
| 0.383 | 0.439 | 0.321 | 0.436 | 0.343 | 0.357 | 0.405 | 0.404 | 0.339 | 0.328 | 0.447 | -0.015 | 0.193 | 0.314 | 0.138 | 0.256 | -0.723 | 0.483 | -0.407 | 1.277 | -0.113 | 0.379 | 0.398 | 0.504 | 0.443 | 0.48 | 0.443 | 0.532 | 0.433 | 0.483 | 0.79 | 0.441 | 0.394 | 0.41 | 0.307 | 0.679 | 0.471 | 0.6 | 0.538 | 0.508 | 0.45 | 0.483 | 0.492 | 0.469 | 0.436 | 0.565 | 0.466 | 0.45 | 0.545 | 0.579 |
| Total Other Income Expenses Net
| 13,007.263 | -62.5 | 1,523.631 | -5,259.3 | -2,165.739 | -56.042 | -4,697.225 | -9,238.446 | -13,058.88 | -5,754.275 | -15,751.67 | 9,401.777 | 11,095.417 | 29,000.472 | -1,947.562 | 26,504.051 | -37,277.932 | 64,787.875 | 14,429.142 | 1,937.63 | 6,457.513 | 9,377.741 | 15,639.764 | 40,972.837 | 43,135.906 | 31,427.73 | 25,243.716 | 27,394.294 | 27,049.415 | 23,496.535 | 55,255.106 | 25,389.228 | 29,474.445 | 756.342 | 21,288.523 | 50,826.181 | 21,244.924 | 23,423.283 | 19,615.099 | 12,044.233 | 5,369.057 | -6,113.858 | 1,608.163 | 765.069 | 1,997.971 | 2,387.927 | -364.949 | 2,665.128 | 6,625.846 | 7,363.383 |
| Income Before Tax
| 269,380.845 | 250,810.533 | 206,599.394 | 275,052.476 | 193,205.977 | 184,061.367 | 225,673.442 | 202,131.526 | 136,873.453 | 131,062.998 | 167,296.857 | -8,644.842 | 64,515.859 | 78,764.365 | 33,993.868 | 73,797.301 | -108,004.245 | 195,334.231 | 184,700.745 | 150,777.993 | 92,985.337 | 140,859.019 | 221,832.817 | 229,790.518 | 199,991.324 | 358,321.867 | 270,720.406 | 321,301.64 | 289,965.081 | 311,743.079 | 298,318.739 | 357,265.04 | 263,304.704 | 280,911.387 | 347,787.744 | 221,386.645 | 142,523.558 | 178,561.879 | 159,012.952 | 144,592.719 | 121,510.557 | 126,045.457 | 129,959.593 | 118,802.056 | 96,587.984 | 119,134.643 | 116,903.462 | 87,750.956 | 119,842.011 | 123,858.791 |
| Income Before Tax Ratio
| 0.402 | 0.439 | 0.323 | 0.428 | 0.343 | 0.357 | 0.397 | 0.387 | 0.31 | 0.314 | 0.409 | -0.036 | 0.168 | 0.274 | 0.107 | 0.222 | -0.784 | 0.452 | 0.325 | 0.323 | 0.219 | 0.341 | 0.394 | 0.504 | 0.443 | 0.48 | 0.441 | 0.53 | 0.431 | 0.48 | 0.784 | 0.438 | 0.389 | 0.405 | 0.304 | 0.667 | 0.457 | 0.584 | 0.519 | 0.49 | 0.43 | 0.465 | 0.469 | 0.447 | 0.41 | 0.54 | 0.456 | 0.443 | 0.545 | 0.579 |
| Income Tax Expense
| 2,849.668 | 44,209.06 | 265.949 | 3,671.458 | 1,187.114 | 9,347.429 | 1,283.109 | -412.174 | -3,366.318 | -3,098.929 | 2,015.074 | -8,225.057 | -7,826.912 | -8,700.585 | 2,395.102 | -12,434.908 | -13,871.306 | -12,081.65 | -9,235.923 | -11,767.27 | -11,127.57 | -13,185.534 | -8,581.244 | -27.967 | -7.455 | -6.344 | 117.217 | -14.858 | -7.226 | -4.752 | 456.739 | -15.859 | -10.293 | -4.466 | -91,962.781 | 31,927.349 | 30,700.362 | 29,966.029 | 29,703.509 | 29,014.982 | 27,985.158 | 26,993.043 | 27,533.573 | 25,637.627 | 23,626.023 | 22,123.975 | 24,090.595 | 19,654.921 | 20,938.9 | 20,620.546 |
| Net Income
| 266,523.217 | 206,638.623 | 206,333.896 | 271,370.096 | 192,017.051 | 174,717.439 | 224,387.994 | 202,546.078 | 140,251.959 | 134,174.096 | 165,276.795 | -390.645 | 72,370.485 | 87,495.982 | 31,643.277 | 86,269.484 | -94,091.351 | 207,452.341 | 193,971.831 | 162,579.847 | 104,149.863 | 154,082.887 | 230,440.573 | 229,818.588 | 199,998.808 | 358,328.249 | 270,603.265 | 321,316.54 | 289,972.336 | 311,747.87 | 297,862.047 | 357,280.935 | 263,315.034 | 280,915.888 | 439,750.704 | 189,459.382 | 111,823.235 | 148,595.897 | 129,309.63 | 115,577.829 | 93,525.518 | 99,052.423 | 102,425.803 | 93,164.096 | 72,961.451 | 97,010.436 | 92,812.797 | 68,096.035 | 98,903.111 | 103,238.244 |
| Net Income Ratio
| 0.398 | 0.361 | 0.323 | 0.422 | 0.341 | 0.339 | 0.394 | 0.387 | 0.317 | 0.322 | 0.404 | -0.002 | 0.189 | 0.305 | 0.1 | 0.259 | -0.683 | 0.48 | 0.341 | 0.348 | 0.245 | 0.373 | 0.41 | 0.504 | 0.443 | 0.48 | 0.441 | 0.53 | 0.431 | 0.48 | 0.783 | 0.438 | 0.39 | 0.405 | 0.384 | 0.571 | 0.359 | 0.486 | 0.422 | 0.392 | 0.331 | 0.365 | 0.369 | 0.351 | 0.31 | 0.44 | 0.362 | 0.344 | 0.45 | 0.483 |
| EPS
| 281.09 | 217.93 | 217.61 | 286.2 | 202.51 | 184.26 | 236.65 | 213.61 | 147.91 | 141.5 | 174.31 | -0.41 | 76.32 | 92.28 | 33.37 | 90.98 | -99.23 | 218.79 | 204.57 | 171.46 | 109.84 | 162.5 | 243.03 | 242.38 | 210.93 | 377.91 | 285.39 | 338.87 | 305.82 | 328.78 | 314.14 | 376.8 | 277.7 | 296.26 | 463.78 | 199.81 | 117.93 | 156.71 | 136.37 | 121.89 | 98.64 | 104.46 | 108.02 | 98.25 | 76.95 | 102.31 | 97.88 | 71.82 | 104.31 | 108.88 |
| EPS Diluted
| 281.09 | 217.93 | 217.61 | 286.2 | 202.51 | 184.26 | 236.65 | 213.61 | 147.91 | 141.5 | 174.31 | -0.41 | 76.32 | 92.28 | 33.37 | 90.98 | -99.23 | 218.79 | 204.57 | 171.46 | 109.84 | 162.5 | 243.03 | 242.38 | 210.93 | 377.91 | 285.39 | 338.87 | 305.82 | 328.78 | 314.14 | 376.8 | 277.7 | 296.26 | 463.78 | 199.81 | 117.93 | 156.71 | 136.37 | 121.89 | 98.64 | 104.46 | 108.02 | 98.25 | 76.95 | 102.31 | 97.88 | 71.82 | 104.31 | 108.88 |
| EBITDA
| 338,352.308 | 251,179.888 | 291,802.424 | 280,719.429 | 193,722.302 | 184,643.406 | 231,498.176 | 211,765.331 | 150,489.826 | 137,138.566 | 184,442.552 | -3,020.522 | 74,392.377 | 90,728.77 | 44,106.695 | 85,958.052 | -98,945.268 | 209,414.9 | 200,100.744 | 166,544.938 | 109,036.8 | 156,908.42 | 224,179.939 | 230,380.786 | 200,631.638 | 359,199.042 | 271,462.159 | 322,966.554 | 292,123.18 | 314,027.038 | 300,969.45 | 360,486.516 | 266,877.31 | 284,734.049 | 352,359.167 | 225,778.817 | 147,222.588 | 183,566.602 | 164,966.943 | 150,232.151 | 127,419.749 | 131,325.564 | 136,673.008 | 124,840.512 | 102,975.739 | 124,727.734 | 119,725.016 | 89,254.864 | 119,980.968 | 124,015.578 |
| EBITDA Ratio
| 0.505 | 0.439 | 0.456 | 0.436 | 0.344 | 0.358 | 0.407 | 0.405 | 0.34 | 0.329 | 0.45 | -0.013 | 0.194 | 0.316 | 0.139 | 0.258 | -0.719 | 0.484 | 0.352 | 0.356 | 0.257 | 0.38 | 0.399 | 0.505 | 0.444 | 0.481 | 0.443 | 0.533 | 0.434 | 0.484 | 0.791 | 0.442 | 0.395 | 0.411 | 0.308 | 0.68 | 0.472 | 0.601 | 0.539 | 0.509 | 0.451 | 0.484 | 0.493 | 0.47 | 0.437 | 0.566 | 0.467 | 0.451 | 0.546 | 0.58 |