PT MNC Tourism Indonesia Tbk (IDX:KPIG)
Indonesia
· Delayed Price · Currency is IDR 135.00
-1.00 (-0.74%)
At close: Dec 5, 2025
IDX:KPIG 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 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 - 2015 |
| Other Revenue | 2,600,147 | 1,770,144 | 1,421,006 | 1,121,877 | 699,975 | 678,039 | Upgrade
|
| Total Revenue | 2,600,147 | 1,770,144 | 1,421,006 | 1,121,877 | 699,975 | 678,039 | Upgrade
|
| Revenue Growth (YoY | 59.54% | 24.57% | 26.66% | 60.27% | 3.23% | -36.43% | Upgrade
|
| Property Expenses | 1,515,164 | 1,275,631 | 939,348 | 736,015 | 572,691 | 527,565 | Upgrade
|
| Selling, General & Administrative | 387,966 | 365,128 | 346,185 | 259,477 | 143,835 | 185,829 | Upgrade
|
| Other Operating Expenses | - | - | - | - | -128,001 | -98,195 | Upgrade
|
| Total Operating Expenses | 1,903,129 | 1,640,759 | 1,285,533 | 995,492 | 588,526 | 615,199 | Upgrade
|
| Operating Income | 697,017 | 129,385 | 135,473 | 126,385 | 111,450 | 62,840 | Upgrade
|
| Interest Expense | -155,349 | -155,399 | -202,417 | -220,254 | -223,827 | -222,975 | Upgrade
|
| Interest & Investment Income | 3,433 | 1,957 | 1,427 | 1,031 | 3,902 | 7,402 | Upgrade
|
| Currency Exchange Gain (Loss) | -58,184 | -28,024 | 9,773 | -57,017 | 4,013 | -9,642 | Upgrade
|
| Other Non-Operating Income | -347,424 | 212,284 | 250,054 | 81,413 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 139,494 | 160,204 | 194,310 | -68,442 | -104,462 | -162,375 | Upgrade
|
| Gain (Loss) on Sale of Assets | 732.41 | 1,166 | 777.79 | 346.38 | 1,041 | 1,139 | Upgrade
|
| Asset Writedown | 543,660 | 543,660 | 175,053 | 276,331 | 278,802 | 440,660 | Upgrade
|
| Pretax Income | 683,886 | 705,030 | 370,141 | 208,236 | 175,381 | 279,424 | Upgrade
|
| Income Tax Expense | 21,538 | 26,078 | 25,035 | 28,734 | 30,860 | 20,612 | Upgrade
|
| Earnings From Continuing Operations | 662,348 | 678,952 | 345,106 | 179,502 | 144,521 | 258,813 | Upgrade
|
| Minority Interest in Earnings | 55,530 | -20,323 | -15,296 | -1,731 | 51,342 | 51,537 | Upgrade
|
| Net Income | 717,878 | 658,629 | 329,810 | 177,772 | 195,863 | 310,349 | Upgrade
|
| Net Income to Common | 717,878 | 658,629 | 329,810 | 177,772 | 195,863 | 310,349 | Upgrade
|
| Net Income Growth | 20.68% | 99.70% | 85.52% | -9.24% | -36.89% | 19.49% | Upgrade
|
| Basic Shares Outstanding | 97,557 | 97,557 | 89,490 | 85,242 | 80,626 | 80,626 | Upgrade
|
| Diluted Shares Outstanding | 97,557 | 97,557 | 89,490 | 85,242 | 80,626 | 80,626 | Upgrade
|
| Shares Change (YoY) | 1.47% | 9.01% | 4.98% | 5.73% | - | 7.54% | Upgrade
|
| EPS (Basic) | 7.36 | 6.75 | 3.69 | 2.09 | 2.43 | 3.85 | Upgrade
|
| EPS (Diluted) | 7.36 | 6.75 | 3.69 | 2.09 | 2.43 | 3.85 | Upgrade
|
| EPS Growth | 18.93% | 83.19% | 76.72% | -14.15% | -36.89% | 11.12% | Upgrade
|
| Operating Margin | 26.81% | 7.31% | 9.53% | 11.27% | 15.92% | 9.27% | Upgrade
|
| Profit Margin | 27.61% | 37.21% | 23.21% | 15.85% | 27.98% | 45.77% | Upgrade
|
| EBITDA | 892,351 | 270,442 | 207,713 | 190,132 | 182,055 | 130,613 | Upgrade
|
| EBITDA Margin | 34.32% | 15.28% | 14.62% | 16.95% | 26.01% | 19.26% | Upgrade
|
| D&A For Ebitda | 195,334 | 141,057 | 72,240 | 63,747 | 70,606 | 67,774 | Upgrade
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| EBIT | 697,017 | 129,385 | 135,473 | 126,385 | 111,450 | 62,840 | Upgrade
|
| EBIT Margin | 26.81% | 7.31% | 9.53% | 11.27% | 15.92% | 9.27% | Upgrade
|
| Effective Tax Rate | 3.15% | 3.70% | 6.76% | 13.80% | 17.60% | 7.38% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.