PT Menthobi Karyatama Raya Tbk (IDX:MKTR)
Indonesia
· Delayed Price · Currency is IDR 114.00
+2.00 (1.79%)
At close: May 9, 2025, 3:30 PM WIB
IDX:MKTR Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 1,026,893 | 1,006,858 | 710,983 | 627,881 | 512,356 | 227,698 | Upgrade
|
| Revenue Growth (YoY) | 22.31% | 41.62% | 13.23% | 22.55% | 125.02% | 47.76% | Upgrade
|
| Cost of Revenue | 852,955 | 834,953 | 594,064 | 453,265 | 361,851 | 131,759 | Upgrade
|
| Gross Profit | 173,937 | 171,905 | 116,919 | 174,616 | 150,505 | 95,940 | Upgrade
|
| Selling, General & Admin | 58,853 | 60,683 | 48,760 | 44,279 | 35,655 | 25,527 | Upgrade
|
| Other Operating Expenses | 4,480 | 4,480 | 4,995 | 2,654 | 979.27 | 1,025 | Upgrade
|
| Operating Expenses | 61,965 | 62,794 | 55,924 | 50,438 | 37,383 | 27,384 | Upgrade
|
| Operating Income | 111,973 | 109,111 | 60,996 | 124,178 | 113,121 | 68,556 | Upgrade
|
| Interest Expense | -39,538 | -38,268 | -34,516 | -32,731 | -38,692 | -41,999 | Upgrade
|
| Interest & Investment Income | 5,599 | 5,599 | 5,939 | 1,491 | 356.59 | 380.22 | Upgrade
|
| Other Non Operating Income (Expenses) | -325.47 | -604.7 | 7,191 | -4,263 | -11,606 | 945.5 | Upgrade
|
| EBT Excluding Unusual Items | 77,709 | 75,838 | 39,610 | 88,674 | 63,180 | 27,883 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4,217 | 4,217 | 1,118 | 1,285 | - | - | Upgrade
|
| Other Unusual Items | - | - | 29,031 | - | - | - | Upgrade
|
| Pretax Income | 81,925 | 80,054 | 69,759 | 89,959 | 63,180 | 27,883 | Upgrade
|
| Income Tax Expense | 28,158 | 27,809 | 18,383 | 28,076 | 15,309 | 7,507 | Upgrade
|
| Earnings From Continuing Operations | 53,768 | 52,245 | 51,375 | 61,884 | 47,871 | 20,376 | Upgrade
|
| Minority Interest in Earnings | -206.69 | -208.57 | -134.04 | -359.99 | - | - | Upgrade
|
| Net Income | 53,561 | 52,037 | 51,241 | 61,524 | 47,871 | 20,376 | Upgrade
|
| Net Income to Common | 53,561 | 52,037 | 51,241 | 61,524 | 47,871 | 20,376 | Upgrade
|
| Net Income Growth | 0.15% | 1.55% | -16.71% | 28.52% | 134.94% | 461.87% | Upgrade
|
| Shares Outstanding (Basic) | 12,012 | 12,029 | 12,000 | 9,917 | 9,500 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 12,012 | 12,029 | 12,095 | 9,917 | 9,500 | 20 | Upgrade
|
| Shares Change (YoY) | -0.66% | -0.55% | 21.97% | 4.39% | 47400.00% | - | Upgrade
|
| EPS (Basic) | 4.46 | 4.33 | 4.27 | 6.20 | 5.04 | 1018.81 | Upgrade
|
| EPS (Diluted) | 4.46 | 4.33 | 4.24 | 6.20 | 5.04 | 1018.81 | Upgrade
|
| EPS Growth | 0.74% | 2.03% | -31.66% | 23.12% | -99.50% | 461.87% | Upgrade
|
| Free Cash Flow | 70,060 | -14,027 | -144,831 | 49,631 | 105,558 | 61,787 | Upgrade
|
| Free Cash Flow Per Share | 5.83 | -1.17 | -11.97 | 5.00 | 11.11 | 3089.32 | Upgrade
|
| Dividend Per Share | - | - | 1.000 | 1.000 | - | - | Upgrade
|
| Gross Margin | 16.94% | 17.07% | 16.45% | 27.81% | 29.38% | 42.13% | Upgrade
|
| Operating Margin | 10.90% | 10.84% | 8.58% | 19.78% | 22.08% | 30.11% | Upgrade
|
| Profit Margin | 5.22% | 5.17% | 7.21% | 9.80% | 9.34% | 8.95% | Upgrade
|
| Free Cash Flow Margin | 6.82% | -1.39% | -20.37% | 7.90% | 20.60% | 27.13% | Upgrade
|
| EBITDA | 134,747 | 136,696 | 83,296 | 141,230 | 146,002 | 99,830 | Upgrade
|
| EBITDA Margin | 13.12% | 13.58% | 11.72% | 22.49% | 28.50% | 43.84% | Upgrade
|
| D&A For EBITDA | 22,774 | 27,585 | 22,301 | 17,052 | 32,881 | 31,274 | Upgrade
|
| EBIT | 111,973 | 109,111 | 60,996 | 124,178 | 113,121 | 68,556 | Upgrade
|
| EBIT Margin | 10.90% | 10.84% | 8.58% | 19.78% | 22.08% | 30.11% | Upgrade
|
| Effective Tax Rate | 34.37% | 34.74% | 26.35% | 31.21% | 24.23% | 26.92% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.