PT Mega Manunggal Property Tbk
IDX:MMLP.JK
414 (IDR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 348,348.965 | 334,523.481 | 316,572.333 | 336,776.801 | 333,987.373 | 299,234.087 | 208,794.196 | 175,319.744 | 163,491.579 | 141,918.295 | 119,486.434 | 62,066.403 |
| Cost of Revenue
| 11,347.58 | 3,334.743 | 3,220.619 | 27,384.731 | 28,566.318 | 25,395.621 | 20,146.444 | 18,444.498 | 16,059.572 | 13,084 | 5,940.21 | 3,886.481 |
| Gross Profit
| 337,001.385 | 331,188.738 | 313,351.714 | 309,392.07 | 305,421.055 | 273,838.466 | 188,647.752 | 156,875.246 | 147,432.007 | 128,834.295 | 113,546.224 | 58,179.922 |
| Gross Profit Ratio
| 0.967 | 0.99 | 0.99 | 0.919 | 0.914 | 0.915 | 0.904 | 0.895 | 0.902 | 0.908 | 0.95 | 0.937 |
| Reseach & Development Expenses
| 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 10,784.896 | 17,908.42 | 20,641.105 | 26,542.088 | 11,321.821 | 10,056.854 | 7,614.24 | 5,993.155 | 3,983.339 | 890.401 | 484.865 | 627.512 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 797.091 | 837 | 221.462 | 824.281 | 359.757 | 209.277 | 0 | 0 |
| SG&A
| 10,784.896 | 17,908.42 | 20,641.105 | 26,542.088 | 12,118.912 | 10,893.854 | 7,835.702 | 6,817.436 | 4,343.096 | 890.401 | 484.865 | 627.512 |
| Other Expenses
| -36,515.135 | 92,407.411 | 85,591.243 | 69,704.251 | 47,877.501 | -30,648.143 | -22,219.483 | 48,153.389 | 196.688 | -451.89 | -135.829 | -14.273 |
| Operating Expenses
| 115,475.207 | 110,315.831 | 106,232.348 | 96,246.339 | 59,996.413 | 57,539.108 | 46,202.744 | 54,970.825 | 25,754.38 | 14,583.645 | 7,944.457 | 9,339.759 |
| Operating Income
| 248,553.725 | 261,536.825 | 409,757.994 | 5,657.774 | 324,808.955 | 328,750.483 | 345,310.081 | 445,976.763 | 121,677.626 | 92,070.292 | -12,221.307 | 26,819.735 |
| Operating Income Ratio
| 0.714 | 0.782 | 1.294 | 0.017 | 0.973 | 1.099 | 1.654 | 2.544 | 0.744 | 0.649 | -0.102 | 0.432 |
| Total Other Income Expenses Net
| -134,348.552 | -67,076.857 | -47,587.191 | -94,674.452 | -50,878.521 | -47,405.116 | -52,205.75 | -46,751.766 | -54,743.572 | 217,324.751 | 186,408.196 | 345,518.584 |
| Income Before Tax
| 114,205.173 | 194,459.968 | 362,170.803 | -89,016.678 | 273,930.434 | 281,345.367 | 293,104.331 | 399,224.997 | 131,002.66 | 309,395.043 | 174,186.889 | 372,338.319 |
| Income Before Tax Ratio
| 0.328 | 0.581 | 1.144 | -0.264 | 0.82 | 0.94 | 1.404 | 2.277 | 0.801 | 2.18 | 1.458 | 5.999 |
| Income Tax Expense
| 851.604 | -86.206 | -4,091.894 | 61.873 | 109.242 | 32.25 | 39.75 | 18 | 16,349.158 | 14,191.829 | 12,201.025 | 6,298.259 |
| Net Income
| 92,323.814 | 194,546.174 | 366,262.697 | -89,078.551 | 273,821.192 | 220,471.027 | 252,262.421 | 342,166.209 | 114,414.633 | 286,721.539 | 90,531.876 | 313,930.455 |
| Net Income Ratio
| 0.265 | 0.582 | 1.157 | -0.265 | 0.82 | 0.737 | 1.208 | 1.952 | 0.7 | 2.02 | 0.758 | 5.058 |
| EPS
| 13.4 | 28.24 | 53.17 | -12.93 | 39.75 | 32 | 43 | 60 | 23.95 | 50.02 | 15.81 | 54.82 |
| EPS Diluted
| 13 | 28.24 | 53.17 | -12.93 | 39.75 | 32 | 43 | 60 | 23.95 | 50.02 | 15.81 | 54.82 |
| EBITDA
| 249,718.183 | 263,017.249 | 409,757.994 | 7,574.822 | 327,460.711 | 331,071.658 | 347,418.346 | 447,570.262 | 186,683.22 | 92,882.958 | -11,555.411 | 27,275.965 |
| EBITDA Ratio
| 0.717 | 0.786 | 1.294 | 0.022 | 0.98 | 1.106 | 1.664 | 2.553 | 1.142 | 0.654 | -0.097 | 0.439 |