PT Mega Manunggal Property Tbk (IDX:MMLP)
Indonesia
· Delayed Price · Currency is IDR 510.00
+10.00 (2.00%)
Jun 26, 2025, 4:13 PM WIB
IDX:MMLP 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 | 2015 - 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 | 2015 - 2019 |
| Rental Revenue | 342,461 | 343,325 | 348,349 | 334,523 | 316,572 | 336,777 | Upgrade
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| Other Revenue | 29,028 | 34,187 | 16,763 | 39,707 | 39,692 | 5,281 | Upgrade
|
| Total Revenue | 371,489 | 377,512 | 365,112 | 374,230 | 356,265 | 342,058 | Upgrade
|
| Revenue Growth (YoY | -1.25% | 3.40% | -2.44% | 5.04% | 4.15% | 2.42% | Upgrade
|
| Property Expenses | 29,762 | 29,221 | 26,470 | 26,402 | 48,705 | 25,844 | Upgrade
|
| Selling, General & Administrative | 28,959 | 28,895 | 15,765 | 22,025 | 16,928 | 20,162 | Upgrade
|
| Depreciation & Amortization | 1,678 | 1,608 | 1,164 | 1,480 | 1,243 | - | Upgrade
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| Other Operating Expenses | 60,558 | 59,673 | 60,162 | 61,621 | 41,031 | 55,235 | Upgrade
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| Total Operating Expenses | 120,958 | 119,398 | 103,561 | 111,530 | 107,907 | 101,240 | Upgrade
|
| Operating Income | 250,531 | 258,114 | 261,550 | 262,701 | 248,357 | 240,817 | Upgrade
|
| Interest Expense | -107,782 | -139,047 | -134,349 | -67,077 | -47,571 | -81,538 | Upgrade
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| Interest & Investment Income | 3,980 | 5,492 | 19,762 | 27,999 | 20,494 | 12,348 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -8,411 | Upgrade
|
| Other Non-Operating Income | -70,851 | -39,197 | -30,807 | -15,061 | -11,058 | -40,589 | Upgrade
|
| EBT Excluding Unusual Items | 75,878 | 85,363 | 116,157 | 208,563 | 210,222 | 122,628 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -211,577 | Upgrade
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| Asset Writedown | 200,254 | 200,254 | 31,631 | 18,028 | 181,962 | 33,404 | Upgrade
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| Pretax Income | 276,132 | 285,617 | 147,788 | 226,591 | 392,185 | -55,545 | Upgrade
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| Income Tax Expense | 35,300 | 35,126 | 34,434 | 32,044 | 25,922 | 33,534 | Upgrade
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| Earnings From Continuing Operations | 240,832 | 250,491 | 113,354 | 194,546 | 366,263 | -89,079 | Upgrade
|
| Minority Interest in Earnings | -7,994 | -8,653 | -21,030 | -87,318 | -167,409 | -62,780 | Upgrade
|
| Net Income | 232,838 | 241,839 | 92,324 | 107,228 | 198,853 | -151,859 | Upgrade
|
| Net Income to Common | 232,838 | 241,839 | 92,324 | 107,228 | 198,853 | -151,859 | Upgrade
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| Net Income Growth | 120.34% | 161.95% | -13.90% | -46.08% | - | - | Upgrade
|
| Basic Shares Outstanding | 6,889 | 6,889 | 6,889 | 6,889 | 6,889 | 6,889 | Upgrade
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| Diluted Shares Outstanding | 6,889 | 6,889 | 6,889 | 6,889 | 6,889 | 6,889 | Upgrade
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| EPS (Basic) | 33.80 | 35.10 | 13.40 | 15.56 | 28.86 | -22.04 | Upgrade
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| EPS (Diluted) | 33.80 | 35.00 | 13.00 | 15.56 | 28.86 | -22.04 | Upgrade
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| EPS Growth | 125.32% | 169.23% | -16.48% | -46.08% | - | - | Upgrade
|
| Dividend Per Share | 11.610 | 11.610 | - | - | - | - | Upgrade
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| Operating Margin | 67.44% | 68.37% | 71.64% | 70.20% | 69.71% | 70.40% | Upgrade
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| Profit Margin | 62.68% | 64.06% | 25.29% | 28.65% | 55.82% | -44.40% | Upgrade
|
| EBITDA | 252,209 | 259,723 | 262,715 | 264,181 | 249,600 | 243,807 | Upgrade
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| EBITDA Margin | 67.89% | 68.80% | 71.95% | 70.59% | 70.06% | 71.28% | Upgrade
|
| D&A For Ebitda | 1,678 | 1,608 | 1,164 | 1,480 | 1,243 | 2,990 | Upgrade
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| EBIT | 250,531 | 258,114 | 261,550 | 262,701 | 248,357 | 240,817 | Upgrade
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| EBIT Margin | 67.44% | 68.37% | 71.64% | 70.20% | 69.71% | 70.40% | Upgrade
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| Effective Tax Rate | 12.78% | 12.30% | 23.30% | 14.14% | 6.61% | - | Upgrade
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.