PT Metropolitan Land Tbk

IDX:MTLA.JK

426 (IDR) • At close May 28, 2025
Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

202420232022202120202019201820172016201520142013201220112010
Revenue 2,020,7801,704,9961,384,8281,199,0741,110,6501,403,7581,378,861.6221,263,595.2481,143,372.191,089,217.6741,117,732.408854,973.964678,729.373541,780.576331,665.598
Cost of Revenue 1,078,759821,197671,082593,272524,906672,922530,443.388446,599.656422,161.078428,731.938469,266.563387,231.507308,910.741249,534.51153,161.571
Gross Profit 942,021883,799713,746605,802585,744730,836848,418.234816,995.592721,211.112660,485.736648,465.845467,742.457369,818.632292,246.066178,504.027
Gross Profit Ratio 0.4660.5180.5150.5050.5270.5210.6150.6470.6310.6060.580.5470.5450.5390.538
Reseach & Development Expenses 000000000000000
General & Administrative Expenses 99,663229,88563,17944,76240,85350,98346,524.02841,281.425190,633.02639,849.65434,176.27730,183.06105,227.66178,945.45460,635.721
Selling & Marketing Expenses 82,70397,92341,33427,16348,63374,96482,394.49372,597.34664,596.63453,454.88545,305.54643,133.71133,170.68921,110.24813,831.925
SG&A 182,366327,808104,51371,92589,486125,947128,918.521113,878.771255,229.6693,304.53979,481.82373,316.771138,398.35100,055.70274,467.646
Other Expenses 185,1710164,256183,061181,745201,205-61,171.474-52,608.222-62,759.954-56,497.793-52.2187,408.5388,242.546-4,107.405-5,672.814
Operating Expenses 367,537327,808268,769254,986271,231327,152218,227.089267,585.113260,103.673290,829.383216,501.791176,557.685130,155.80495,948.29768,794.832
Operating Income 574,484554,359425,728399,384309,866529,818584,828.129620,204.234461,107.439322,923.632441,830.759313,869.191239,662.828196,297.769109,709.195
Operating Income Ratio 0.2840.3250.3070.3330.2790.3770.4240.4910.4030.2960.3950.3670.3530.3620.331
Total Other Income Expenses Net -39,060-54,80226,58331,96217,764146,675-24,483.165-111,649.484-139,505.184-127,650.587-113,209.989-21,989.2677,077.84-3,996.252-20,218.351
Income Before Tax 535,424499,557419,425382,778286,448490,462508,299.835553,270.027321,897.943242,005.766378,529.803291,879.924242,335.356188,194.11289,490.844
Income Before Tax Ratio 0.2650.2930.3030.3190.2580.3490.3690.4380.2820.2220.3390.3410.3570.3470.27
Income Tax Expense 5,4076,6471,4912,1121412,8401,072.0562,259.2425,383.5292,023.15969,312.51150,912.27538,440.12831,586.30220,444.858
Net Income 469,250417,602395,310372,017272,299486,973481,703.091451,677.691271,341.683214,269.5267,947.829241,214.815203,687.35156,603.0469,065.04
Net Income Ratio 0.2320.2450.2850.310.2450.3470.3490.3570.2370.1970.240.2820.30.2890.208
EPS 61.354.5551.6448.635.5763.6262.935935.4528.1635.3931.5126.623.1712.03
EPS Diluted 61.354.5551.6448.635.5763.6262.935935.4528.1635.3931.4226.5423.1712.03
EBITDA 546,460571,376514,840411,455380,715531,799593,947630,577.277416,263.202329,855.802448,103.429317,759.825239,662.828196,297.769109,709.195
EBITDA Ratio 0.270.3350.3720.3430.3430.3790.4310.4990.3640.3030.4010.3720.3530.3620.331