PT Matahari Putra Prima Tbk (MPPA.JK) - Quarterly Income Statement

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70 (IDR) • At close November 5, 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	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	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	1,654,124	1,811,367	2,059,073	1,597,041	1,706,070	2,015,745	1,877,021	1,785,737	1,719,257	2,132,276	1,777,203	1,445,980	1,474,213	2,097,152	1,637,877	1,726,139	1,544,094	1,818,395	2,076,426	2,159,837	2,132,755	2,793,376	2,114,858	2,551,048	2,551,003	3,114,148	3,049,170	3,094,543	3,028,458	3,771,923	3,242,956	3,285,366	3,536,914	3,876,860	3,398,032	3,619,028	3,750,132	3,664,631	3,517,131	3,719,199	3,789,164	3,462,214	3,317,609	3,409,417	3,442,679	2,949,307	2,762,824	3,333,711	2,998,037	2,580,139	2,393,138	2,377,770	2,414,048	2,127,938	1,988,855	2,028,449	2,142,327	1,895,409	2,478,593	2,532,701	3,169,845	2,347,458	2,230,453
Cost of Revenue Numbers are in millions	1,445,111	1,587,075	1,740,322	1,392,618	1,434,145	1,692,064	1,571,754	1,473,554	1,422,839	1,782,740	1,453,530	1,128,944	1,222,358	1,749,307	1,357,919	1,425,000	1,266,544	1,483,886	1,682,966	1,755,259	1,746,871	2,361,514	1,756,785	2,162,605	2,149,266	2,753,383	2,718,702	3,447,232	2,673,713	3,204,155	2,809,515	2,681,334	2,978,504	3,204,159	2,939,136	3,063,373	3,153,048	3,058,282	2,919,738	3,087,594	3,150,833	2,907,605	2,787,697	2,885,708	2,929,961	2,516,057	2,343,681	2,880,138	2,455,414	2,106,414	1,965,498	1,990,057	1,984,449	1,742,339	1,634,165	1,674,170	1,760,799	1,557,562	1,685,358	1,693,424	1,973,292	1,549,148	1,508,516
Gross Profit Numbers are in millions	209,013	224,292	318,751	204,423	271,925	323,681	305,267	312,183	296,418	349,536	323,673	317,036	251,855	347,845	279,958	301,139	277,550	334,509	393,460	404,578	385,884	431,862	358,073	388,443	401,737	360,765	330,468	-352,689	354,745	567,768	433,441	604,032	558,410	672,701	458,896	555,655	597,084	606,349	597,393	631,605	638,331	554,609	529,912	523,709	512,718	433,250	419,143	453,573	542,623	473,725	427,640	387,713	429,599	385,599	354,690	354,279	381,528	337,847	793,235	839,277	1,196,553	798,310	721,937
Gross Profit Ratio Numbers are in millions	0.126	0.124	0.155	0.128	0.159	0.161	0.163	0.175	0.172	0.164	0.182	0.219	0.171	0.166	0.171	0.174	0.18	0.184	0.189	0.187	0.181	0.155	0.169	0.152	0.157	0.116	0.108	-0.114	0.117	0.151	0.134	0.184	0.158	0.174	0.135	0.154	0.159	0.165	0.17	0.17	0.168	0.16	0.16	0.154	0.149	0.147	0.152	0.136	0.181	0.184	0.179	0.163	0.178	0.181	0.178	0.175	0.178	0.178	0.32	0.331	0.377	0.34	0.324
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	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	72,495	76,781	70,785	84,193	101,162	98,988	98,209	85,339	85,283	80,737	92,829	76,172	73,940	73,912	58,806	81,001	89,951	101,969	89,270	98,676	93,492	113,465	105,257	103,832	101,503	115,194	114,281	131,548	130,370	141,307	138,662	135,066	133,278	136,217	118,088	148,880	134,313	146,786	144,394	141,431	129,015	115,481	109,602	103,758	97,096	90,046	-582,990	370,763	359,023	327,349	321,660	310,799	293,723	271,281	231,811	245,953	313,636	460,468	521,265	518,229	491,604	411,410
Selling & Marketing Expenses Numbers are in millions	0	-54,337	-65,395	-46,693	-51,131	-71,957	-46,379	-45,930	-44,972	-58,475	-49,971	262,566	-214,497	24,736	22,133	20,191	20,894	29,259	30,667	20,264	28,281	33,333	30,410	298,473	33,934	40,057	46,625	262,241	116,129	46,097	65,130	24,931	-26,639	69,993	90,021	108,265	36,190	51,804	53,212	-89,690	29,907	53,059	78,563	31,129	47,313	172,472	-9,808	-243,197	102,394	88,729	80,282	62,036	73,936	75,881	73,249	108,565	55,234	124,145	273,117	235,455	317,028	289,057	267,756
SG&A Numbers are in millions	233,738	233,256	11,386	219,174	33,062	29,205	52,609	52,279	40,367	26,808	30,766	355,395	-138,325	98,676	96,045	78,997	101,895	119,210	132,636	109,534	126,957	126,825	143,875	403,730	137,766	141,560	161,819	376,522	247,677	176,467	206,437	163,593	108,427	203,271	226,238	226,353	185,070	186,117	199,998	54,704	171,338	182,074	194,044	140,731	151,071	269,568	80,238	-826,187	473,157	447,752	407,631	383,696	384,735	369,604	344,530	340,376	301,187	437,781	733,585	756,720	835,257	780,661	679,166
Other Expenses Numbers are in millions	-1,264	-1,053	27,203	-936	24,277	18,536	348,730	285,520	352,371	359,008	376,578	18,556	20,214	16,741	24,146	21,323	16,966	13,777	26,483	94,155	20,307	-32,901	22,833	12,526	36,792	63,139	-4,208	-2,420	395,736	361,971	-6	6,177	359,654	354,227	339,795	48	304,214	-138	112	1,746	1,191	84,924	-12,774	37,863	-12,220	178,461	36,034	1,480,558	17,067	-41,185	-45,868	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	235,002	234,309	339,848	220,110	362,673	339,299	401,339	337,799	392,738	385,816	407,344	365,068	339,187	290,149	331,335	314,013	344,129	400,956	460,511	480,470	463,433	439,119	469,289	557,620	501,432	518,013	509,856	744,533	643,413	538,438	558,588	532,027	468,081	557,498	566,033	609,061	489,284	480,669	495,046	371,785	443,190	450,881	448,055	398,415	371,845	390,155	378,173	654,371	490,224	406,567	361,763	383,696	384,735	369,604	344,530	340,376	301,187	437,781	733,585	756,720	835,257	780,661	679,166
Operating Income Numbers are in millions	-25,989	-10,017	3,540	-15,687	-68,934	225	-56,186	-39,326	-83,620	-12,583	-58,781	-48,606	-70,096	77,644	-27,231	2,583	-49,613	-52,670	-40,568	-75,892	-77,549	-7,257	-88,383	-579,614	-65,010	-101,168	-183,596	-1,110,855	-261,983	31,182	-217,506	85,744	88,801	112,377	-109,885	-56,907	105,209	122,852	97,470	261,181	194,527	187,798	68,155	164,979	128,441	220,466	74,589	-200,798	52,399	67,158	65,877	4,017	44,864	15,995	10,160	13,903	80,341	-99,934	59,650	82,557	361,296	17,649	42,771
Operating Income Ratio Numbers are in millions	-0.016	-0.006	0.002	-0.01	-0.04	0	-0.03	-0.022	-0.049	-0.006	-0.033	-0.034	-0.048	0.037	-0.017	0.001	-0.032	-0.029	-0.02	-0.035	-0.036	-0.003	-0.042	-0.227	-0.025	-0.032	-0.06	-0.359	-0.087	0.008	-0.067	0.026	0.025	0.029	-0.032	-0.016	0.028	0.034	0.028	0.07	0.051	0.054	0.021	0.048	0.037	0.075	0.027	-0.06	0.017	0.026	0.028	0.002	0.019	0.008	0.005	0.007	0.038	-0.053	0.024	0.033	0.114	0.008	0.019
Total Other Income Expenses Net Numbers are in millions	-11,016	-19,063	-37,625	-2,017	-33,328	-43,817	-47,531	-54,493	-46,675	-49,683	-51,871	-61,874	-42,082	-42,393	-40,264	-48,912	-50,364	-55,793	-39,667	39,648	-6,945	-67,165	-8,225	-442,058	-1,893	16,507	-37,714	-49,379	-2,355	-23,479	-112,694	-6,628	-22,400	-21,095	-19,165	-25,968	-18,354	-5,395	342	3,134	2,272	91,727	-6,841	38,509	-13,456	169,246	40,490	314,579	-28,928	3,369	-5,207	-12,263	12,163	26,024	63,412	126,928	50,785	-159,428	-15,607	-10,700	79,381	-178,744	-20,276
Income Before Tax Numbers are in millions	-37,005	-29,080	-31,519	-17,704	-102,262	-43,592	-103,717	-93,819	-130,295	-62,266	-110,652	-109,163	-129,414	15,303	-91,641	-61,786	-116,943	-122,240	-106,718	-36,244	-84,494	-74,422	-119,441	-611,235	-101,588	-140,741	-217,102	-1,146,601	-291,023	5,851	-237,841	65,377	67,929	94,108	-126,302	-79,374	89,446	120,285	102,689	262,954	197,413	195,455	75,016	163,803	127,417	212,341	81,460	113,781	23,471	70,527	60,670	-8,246	57,027	42,019	73,572	140,831	131,126	-259,362	44,043	71,857	440,677	-161,095	22,495
Income Before Tax Ratio Numbers are in millions	-0.022	-0.016	-0.015	-0.011	-0.06	-0.022	-0.055	-0.053	-0.076	-0.029	-0.062	-0.075	-0.088	0.007	-0.056	-0.036	-0.076	-0.067	-0.051	-0.017	-0.04	-0.027	-0.056	-0.24	-0.04	-0.045	-0.071	-0.371	-0.096	0.002	-0.073	0.02	0.019	0.024	-0.037	-0.022	0.024	0.033	0.029	0.071	0.052	0.056	0.023	0.048	0.037	0.072	0.029	0.034	0.008	0.027	0.025	-0.003	0.024	0.02	0.037	0.069	0.061	-0.137	0.018	0.028	0.139	-0.069	0.01
Income Tax Expense Numbers are in millions	-1,923	-1,795	-1,448	-9,855	-145	1,805	-3,730	45,813	1,105	-12,828	-1,488	56,011	-48,542	23,103	-7,939	11,122	-3,794	-3,192	-6,516	250,642	-5,588	-238	-6,743	-48,815	-28,186	-38,106	-57,287	-288,793	-75,244	-1,042	-61,121	59,462	14,620	-8,222	-3,231	-16,704	19,274	26,371	21,106	62,894	46,599	43,280	24,048	39,799	28,338	53,726	18,253	44,272	-62,653	15,694	31,658	-40,288	12,619	20,667	51,075	38,460	25,610	-92,732	-733	8,156	58,416	23,717	-12,877
Net Income Numbers are in millions	-35,075	-27,285	-30,071	-7,849	-102,117	-45,397	-99,987	-139,632	-131,400	-49,438	-109,164	-165,174	-80,872	-7,800	-83,702	-72,909	-113,149	-119,050	-100,202	-286,886	-78,906	-74,187	-112,697	-562,422	-73,402	-102,635	-159,815	-857,808	-215,779	6,893	-176,720	5,915	53,309	102,330	-123,071	-62,670	70,172	93,914	81,583	200,060	150,814	152,175	50,968	124,004	99,079	158,615	63,207	67,485	77,928	50,124	25,010	30,027	38,623	16,381	20,006	100,327	100,300	5,561,902	38,111	68,800	100,875	94,027	36,333
Net Income Ratio Numbers are in millions	-0.021	-0.015	-0.015	-0.005	-0.06	-0.023	-0.053	-0.078	-0.076	-0.023	-0.061	-0.114	-0.055	-0.004	-0.051	-0.042	-0.073	-0.065	-0.048	-0.133	-0.037	-0.027	-0.053	-0.22	-0.029	-0.033	-0.052	-0.277	-0.071	0.002	-0.054	0.002	0.015	0.026	-0.036	-0.017	0.019	0.026	0.023	0.054	0.04	0.044	0.015	0.036	0.029	0.054	0.023	0.02	0.026	0.019	0.01	0.013	0.016	0.008	0.01	0.049	0.047	2.934	0.015	0.027	0.032	0.04	0.016
EPS Numbers are in millions	-2.71	-2.1	-2.32	-0.61	-7.88	-5.35	-11.79	-16.47	-15.5	-5.83	-12.88	-21.94	-10.74	-1.04	-11.12	-9.68	-15.03	-15.81	-13.31	-38.1	-10.48	-10.03	-14.97	-75.81	-9.75	-19.28	-29.72	-159.5	-40.12	1.28	-32.86	1.1	9.91	19.03	-22.88	-11.65	13.05	17.46	15	37.2	28.04	28.3	9	23.06	18.42	30.11	12	12.81	14.79	9.32	5	5.58	7.18	3.05	4	18.66	18.65	1,217.77	8	15.06	22.09	20.83	8
EPS Diluted Numbers are in millions	-2.71	-2.1	-2.32	-0.61	-7.88	-5.35	-11.79	-16.47	-15.5	-5.83	-12.88	-21.94	-10.74	-1.04	-11.12	-9.68	-15.03	-15.81	-13.31	-38.1	-10.48	-9.85	-14.97	-74.7	-9.75	-19.08	-29.72	-159.5	-40.12	1.28	-32.86	1.1	9.91	19.03	-22.88	-11.65	13.05	17.46	15	37.2	28.04	28.3	9	23.06	18.42	30.11	12	12.81	14.79	9.32	5	5.58	7.18	3.05	4	18.66	18.65	1,217.77	7	15.06	22.09	20.83	8
EBITDA Numbers are in millions	84,994	75,116	116,552	87,687	26,960	113,220	69,570	81,068	33,451	104,424	74,231	100,093	60,102	206,301	120,427	137,979	86,619	82,256	104,255	52,080	6,861	24,638	-19,006	-76,992	17,541	-18,984	-87,295	-1,007,754	-205,794	119,229	-35,331	180,712	180,290	197,678	-22,523	30,765	186,779	200,993	181,269	335,788	268,064	261,224	145,597	230,039	190,948	285,536	164,125	305,398	52,399	67,158	65,877	4,017	44,864	15,995	10,160	13,903	123,407	-143,000	59,650	216,086	422,220	-43,275	42,771
EBITDA Ratio Numbers are in millions	0.051	0.041	0.057	0.055	0.016	0.056	0.037	0.045	0.019	0.049	0.042	0.069	0.041	0.098	0.074	0.08	0.056	0.045	0.05	0.024	0.003	0.009	-0.009	-0.03	0.007	-0.006	-0.029	-0.326	-0.068	0.032	-0.011	0.055	0.051	0.051	-0.007	0.009	0.05	0.055	0.052	0.09	0.071	0.075	0.044	0.067	0.055	0.097	0.059	0.092	0.017	0.026	0.028	0.002	0.019	0.008	0.005	0.007	0.058	-0.075	0.024	0.085	0.133	-0.018	0.019

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