PT Metro Realty Tbk (IDX:MTSM)
500.00
0.00 (0.00%)
Jan 30, 2025, 4:14 PM WIB
PT Metro Realty Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 32,836 | 27,463 | 25,517 | 21,747 | 27,016 | Upgrade
|
| Revenue Growth (YoY) | 19.57% | 7.62% | 17.34% | -19.50% | 17.95% | Upgrade
|
| Cost of Revenue | 22,833 | 19,864 | 22,122 | 20,539 | 21,259 | Upgrade
|
| Gross Profit | 10,003 | 7,598 | 3,395 | 1,208 | 5,757 | Upgrade
|
| Selling, General & Admin | 7,414 | 6,219 | 7,722 | 8,451 | 7,734 | Upgrade
|
| Other Operating Expenses | 1,493 | 1,700 | 1,493 | 1,300 | 1,229 | Upgrade
|
| Operating Expenses | 8,908 | 7,918 | 9,215 | 9,751 | 8,963 | Upgrade
|
| Operating Income | 1,095 | -320.14 | -5,820 | -8,542 | -3,206 | Upgrade
|
| Interest & Investment Income | 24.69 | 76.43 | 225.47 | 151.92 | 2,848 | Upgrade
|
| Currency Exchange Gain (Loss) | 33.57 | 222.93 | - | 53.97 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -111.11 | 934.58 | -42.95 | 2,901 | 413.01 | Upgrade
|
| Pretax Income | 1,043 | 913.8 | -5,638 | -5,435 | 55.42 | Upgrade
|
| Income Tax Expense | 1,103 | 2,351 | 1,632 | 1,512 | 3,152 | Upgrade
|
| Earnings From Continuing Operations | -59.97 | -1,437 | -7,270 | -6,947 | -3,096 | Upgrade
|
| Minority Interest in Earnings | 0.74 | 1.2 | 7.27 | 6.95 | 3.1 | Upgrade
|
| Net Income | -59.22 | -1,436 | -7,263 | -6,940 | -3,093 | Upgrade
|
| Net Income to Common | -59.22 | -1,436 | -7,263 | -6,940 | -3,093 | Upgrade
|
| Shares Outstanding (Basic) | 233 | 233 | 233 | 233 | 233 | Upgrade
|
| Shares Outstanding (Diluted) | 233 | 233 | 233 | 233 | 233 | Upgrade
|
| EPS (Basic) | -0.25 | -6.17 | -31.19 | -29.81 | -13.28 | Upgrade
|
| EPS (Diluted) | -0.25 | -6.17 | -31.19 | -29.81 | -13.28 | Upgrade
|
| Free Cash Flow | -610 | -4,327 | -4,531 | -6,377 | -3.31 | Upgrade
|
| Free Cash Flow Per Share | -2.62 | -18.58 | -19.46 | -27.39 | -0.01 | Upgrade
|
| Gross Margin | 30.46% | 27.67% | 13.30% | 5.56% | 21.31% | Upgrade
|
| Operating Margin | 3.34% | -1.17% | -22.81% | -39.28% | -11.87% | Upgrade
|
| Profit Margin | -0.18% | -5.23% | -28.46% | -31.91% | -11.45% | Upgrade
|
| Free Cash Flow Margin | -1.86% | -15.76% | -17.76% | -29.32% | -0.01% | Upgrade
|
| EBITDA | 2,837 | 1,121 | -3,619 | -6,476 | -1,944 | Upgrade
|
| EBITDA Margin | 8.64% | 4.08% | -14.18% | -29.78% | -7.20% | Upgrade
|
| D&A For EBITDA | 1,742 | 1,441 | 2,201 | 2,067 | 1,262 | Upgrade
|
| EBIT | 1,095 | -320.14 | -5,820 | -8,542 | -3,206 | Upgrade
|
| EBIT Margin | 3.34% | -1.17% | -22.81% | -39.28% | -11.87% | Upgrade
|
| Effective Tax Rate | 105.75% | 257.30% | - | - | 5687.09% | Upgrade
|
| Advertising Expenses | 1.37 | 20.45 | 75.68 | 84.14 | 84.85 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.