PT Metropolitan Land Tbk (MTLA.JK) - Quarterly Income Statement

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MTLA.JK
Financials

426 (IDR) • At close September 19, 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	2011 Q1
Revenue Numbers are in millions	468,996	366,467	420,858	671,162	290,499	322,477	389,950	506,072	240,704	248,102	603,432	233,169	171,068	191,405	433,727	286,673	128,566	261,684	614,038.564	191,675.498	340,387.737	257,656.201	429,554.056	352,970.801	277,576.588	318,760.177	530,202.577	245,826.59	255,452.429	232,113.652	378,835.638	232,096.619	285,948.205	246,491.728	338,785.419	223,196.193	304,125.809	223,110.253	400,962.231	222,633.856	279,839.253	214,297.068	255,063.017	217,071.796	221,096.328	161,742.823	196,058.203	166,468.355	164,289.065	151,913.75	119,817.171
Cost of Revenue Numbers are in millions	261,666	159,415	179,144	353,141	143,834	145,078	173,228	264,466	114,213	119,175	323,212	110,531	73,617	85,912	221,274	125,999	59,702	117,931	316,873.688	90,582.213	173,341.256	92,124.843	157,231.996	138,540.555	97,509.768	137,161.069	148,436.485	100,392.691	105,545.109	92,225.371	115,546.174	86,305.577	124,087.382	96,221.945	126,337.587	93,836.165	122,626.515	85,931.671	135,530.479	93,106.629	133,106.194	107,523.261	111,056.491	101,755.693	104,031.138	70,388.185	80,659.981	78,009.656	78,358.212	71,882.892	56,735.556
Gross Profit Numbers are in millions	207,330	207,052	241,714	318,021	146,665	177,399	216,722	241,606	126,491	128,927	280,220	122,638	97,451	105,493	212,453	160,674	68,864	143,753	297,164.876	101,093.285	167,046.481	165,531.358	272,322.06	214,430.246	180,066.82	181,599.108	381,766.092	145,433.899	149,907.32	139,888.281	263,289.464	145,791.042	161,860.823	150,269.783	212,447.832	129,360.028	181,499.294	137,178.582	265,431.752	129,527.227	146,733.059	106,773.807	144,006.526	115,316.103	117,065.19	91,354.638	115,398.222	88,458.699	85,930.853	80,030.858	63,081.615
Gross Profit Ratio Numbers are in millions	0.442	0.565	0.574	0.474	0.505	0.55	0.556	0.477	0.526	0.52	0.464	0.526	0.57	0.551	0.49	0.56	0.536	0.549	0.484	0.527	0.491	0.642	0.634	0.608	0.649	0.57	0.72	0.592	0.587	0.603	0.695	0.628	0.566	0.61	0.627	0.58	0.597	0.615	0.662	0.582	0.524	0.498	0.565	0.531	0.529	0.565	0.589	0.531	0.523	0.527	0.526
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
General & Administrative Expenses Numbers are in millions	16,223	25,891	25,634	20,225	15,539	15,938	27,855	11,895	13,034	10,395	6,772	12,252	14,844	10,894	10,696	9,310	8,097	12,750	20,004.648	12,231.471	9,356.898	9,389.983	15,020.71	10,766.857	9,043.369	11,693.092	11,134.135	-60,473.901	49,752.157	40,869.034	159,746.333	11,534.955	-19,910.767	39,262.505	11,147.171	9,003.599	9,409.16	10,289.724	9,998.764	8,237.778	9,306.938	6,632.797	12,655.561	6,354.936	5,221.538	5,951.025	88,376.244	4,332.713	-9,212.971	21,731.675	17,457.453
Selling & Marketing Expenses Numbers are in millions	17,705	21,428	34,932	17,925	13,311	15,716	16,122	11,619	2,855	10,738	758	9,163	7,348	9,894	3,808	13,443	7,081	24,301	17,157.586	23,410.206	20,704.14	13,692.068	22,824.262	20,801.735	17,863.257	20,905.239	20,804.054	17,164.163	16,711.025	17,918.104	19,427.245	11,941.829	16,430.901	16,796.659	12,236.126	13,534.454	15,025.54	12,658.765	13,551.551	10,758.054	10,385.057	10,610.884	13,260.833	12,134.591	10,192.396	7,545.891	13,823.091	4,865.767	7,321.086	7,160.745	3,950.494
SG&A Numbers are in millions	33,928	47,319	60,566	38,150	28,850	31,654	43,977	23,514	15,889	21,133	7,530	21,415	22,192	20,788	14,504	22,753	15,178	37,051	37,162.234	35,641.677	30,061.038	23,082.051	37,844.972	31,568.592	26,906.626	32,598.331	31,938.189	-43,309.738	66,463.182	58,787.138	179,173.578	23,476.784	-3,479.866	56,059.164	23,383.297	22,538.053	24,434.7	22,948.489	23,550.315	18,995.832	19,691.995	17,243.681	25,916.394	18,489.527	15,413.934	13,496.916	102,199.335	9,198.48	-1,891.885	28,892.42	21,407.947
Other Expenses Numbers are in millions	-15,457	-13,351	-104,770	-27,804	-8,246	35,505	26,383	47,503	55,692	34,678	-114,092	66,657	-2,309	2,165	-37,459	3,000	10,715	-8,420	49,252.399	55,353.529	-14,534.799	9,995.871	-33,350.54	-10,772.191	-15,651.67	-1,397.073	-30,889.56	-13,229.05	-11,822.914	3,333.302	-19,560.023	-14,024.595	-14,348.771	-14,826.565	-55,611.622	-2,632.77	-89.185	1,835.784	-465.239	-691.206	-708.052	1,812.279	2,853.361	5,219.712	149.194	-813.729	7,894.42	1,926.458	41,137.318	577.634	-190.184
Operating Expenses Numbers are in millions	77,501	93,942	104,770	98,232	76,042	67,159	70,360	71,017	71,581	55,811	72,338	65,969	64,629	52,050	92,570	53,934	51,770	72,957	122,549.916	74,349.946	70,161.336	60,090.802	-8,421.147	84,588.508	76,616.988	65,442.74	68,409.768	74,760.462	66,691.5	57,723.383	68,593.161	69,803.146	66,083.122	55,624.244	94,929.875	64,697.868	79,323.979	51,877.661	69,995.757	54,468.466	52,242.973	39,794.595	50,270.851	46,226.687	48,921.626	31,138.521	31,312.645	30,127.672	39,245.433	29,470.054	21,217.763
Operating Income Numbers are in millions	116,453	100,556	136,944	195,941	70,540	103,858	132,196	165,162	52,520	75,850	171,248	129,043	38,792	60,301	85,031	119,436	33,516	71,883	236,451.362	54,717.897	145,508.842	92,776.899	196,775.642	123,269.28	145,472.444	117,470.838	399,108.839	70,673.437	83,215.82	82,164.898	237,896.235	63,384.623	81,428.929	79,818.974	66,144.98	63,727.409	103,777.817	88,705.236	194,721.233	76,798.623	95,428.313	74,156.313	102,466.053	77,729.894	71,057.34	62,560.053	83,761.509	64,031.838	45,097.215	50,560.804	41,863.852
Operating Income Ratio Numbers are in millions	0.248	0.274	0.325	0.292	0.243	0.322	0.339	0.326	0.218	0.306	0.284	0.553	0.227	0.315	0.196	0.417	0.261	0.275	0.385	0.285	0.427	0.36	0.458	0.349	0.524	0.369	0.753	0.287	0.326	0.354	0.628	0.273	0.285	0.324	0.195	0.286	0.341	0.398	0.486	0.345	0.341	0.346	0.402	0.358	0.321	0.387	0.427	0.385	0.274	0.333	0.349
Total Other Income Expenses Net Numbers are in millions	3,664	-342	-5,591	-1,107	2,387	-3,415	-343	-3,337	-313	-2,310	-7,343	-1,509	-3,331	-4,423	-9,145	-4,956	-5,035	-4,282	403.597	-14,659.096	-11,705.971	-13,031.53	-20,233.9	-39,444.426	169.06	-15,179.103	-20,451.08	-27,302.21	-21,624.263	-12,515.414	-84,638.368	-24,816.113	-17,219.432	-13,956.905	-23,981.246	-19,552.131	-19,355.674	-17,460.625	-42,377.569	4,095.129	-15,964.37	-8,327.869	-9,757.902	-6,448.064	-1,831.917	-3,895.533	-373.789	-3,751.285	1,732.514	1,276.55	-4,617.391
Income Before Tax Numbers are in millions	120,117	100,214	131,353	194,834	72,927	100,443	131,853	161,825	52,207	73,540	163,905	127,534	35,461	55,878	75,886	114,480	28,481	67,601	236,854.959	40,058.801	133,802.871	79,745.369	176,541.742	83,824.854	145,641.504	102,291.735	378,657.759	43,371.227	61,591.557	69,649.484	153,257.867	38,568.51	64,209.497	65,862.069	42,163.734	44,175.278	84,422.143	71,244.611	152,343.664	80,893.752	79,463.943	65,828.444	92,708.151	71,281.83	69,225.423	58,664.52	83,387.72	60,280.553	46,829.729	51,837.354	37,246.461
Income Before Tax Ratio Numbers are in millions	0.256	0.273	0.312	0.29	0.251	0.311	0.338	0.32	0.217	0.296	0.272	0.547	0.207	0.292	0.175	0.399	0.222	0.258	0.386	0.209	0.393	0.31	0.411	0.237	0.525	0.321	0.714	0.176	0.241	0.3	0.405	0.166	0.225	0.267	0.124	0.198	0.278	0.319	0.38	0.363	0.284	0.307	0.363	0.328	0.313	0.363	0.425	0.362	0.285	0.341	0.311
Income Tax Expense Numbers are in millions	595	711	4,578	590	830	649	1,261	67	163	12,141	2,112	9,575	1,691	5,126	141	10,375	-428	428	328.275	1,089.219	453.196	969.31	-1,411.959	895.932	927.975	660.108	743.847	1,550.383	144.483	-179.471	3,965.404	744.955	-781.718	1,454.888	-42,231.421	13,629.058	18,495.693	12,129.829	26,102.447	15,065.041	15,479.189	12,665.834	16,998.182	12,369.998	12,989.7	8,554.395	10,830.628	9,639.429	8,758.525	9,211.546	6,877.654
Net Income Numbers are in millions	115,420	69,773	116,907	165,815	66,712	99,794	126,618	158,045	49,248	61,399	169,536	117,959	33,770	50,752	79,903	104,105	28,406	59,885	233,702.687	42,795.39	131,396.437	79,078	179,365.039	67,972.019	145,715.802	88,650.231	299,951.058	39,743.481	46,643.687	65,339.465	102,778.831	38,290.203	65,180.414	65,092.235	55,504.373	32,473.818	66,585.719	59,705.59	84,020.926	66,311.015	64,091.509	53,524.379	76,053.197	58,673.268	56,440.549	50,047.801	72,528.284	50,354.192	38,174.616	42,630.258	30,387.824
Net Income Ratio Numbers are in millions	0.246	0.19	0.278	0.247	0.23	0.309	0.325	0.312	0.205	0.247	0.281	0.506	0.197	0.265	0.184	0.363	0.221	0.229	0.381	0.223	0.386	0.307	0.418	0.193	0.525	0.278	0.566	0.162	0.183	0.281	0.271	0.165	0.228	0.264	0.164	0.145	0.219	0.268	0.21	0.298	0.229	0.25	0.298	0.27	0.255	0.309	0.37	0.302	0.232	0.281	0.254
EPS Numbers are in millions	15.08	9.11	15.27	21.66	8.71	13.04	16.54	20.65	6.43	8.02	21.14	15.41	4.41	6.63	10.44	13.6	3.71	7.82	30.53	5.59	17.16	10.33	23.43	8.88	19.04	11.58	39.18	5.19	6.09	8.54	19.5	5	8.51	8.5	11.02	4.24	8.7	7.88	16.49	8.66	8.37	6.99	9.93	7.66	7.37	6.53	9.47	6.58	6.65	5.56	5.29
EPS Diluted Numbers are in millions	15.08	9.11	15.27	21.66	8.71	13.04	16.54	20.65	6.43	8.02	21.14	15.41	4.41	6.63	10.44	13.6	3.71	7.82	30.53	5.59	17.16	10.33	23.43	8.88	19.04	11.58	39.18	5.19	6.09	8.54	19.5	5	8.51	8.5	11.02	4.24	8.7	7.88	16.49	8.66	8.37	6.97	9.93	7.66	7.37	6.52	9.47	6.58	6.65	5.56	5.29
EBITDA Numbers are in millions	139,593	102,710	157,098	201,824	73,090	106,037	134,185	167,458	54,593	78,135	173,750	131,054	41,983	62,035	91,057	121,503	35,568	73,759	244,515.973	56,512.224	147,214.501	94,555.302	202,857.289	124,903.007	147,090.981	119,095.678	405,872.8	59,174.327	73,480.343	87,652.96	178,832.238	64,740.041	82,856.835	81,458.607	70,117.636	64,724.432	104,781.224	89,664.32	198,292.783	77,710.737	96,326.787	75,046.845	103,594.738	78,807.447	71,914.789	63,387	70,126.146	64,531.104	54,958.227	50,560.804	41,863.852
EBITDA Ratio Numbers are in millions	0.298	0.28	0.373	0.301	0.252	0.329	0.344	0.331	0.227	0.315	0.288	0.562	0.245	0.324	0.21	0.424	0.277	0.282	0.398	0.295	0.432	0.367	0.472	0.354	0.53	0.374	0.766	0.241	0.288	0.378	0.472	0.279	0.29	0.33	0.207	0.29	0.345	0.402	0.495	0.349	0.344	0.35	0.406	0.363	0.325	0.392	0.358	0.388	0.335	0.333	0.349

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