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Complete financial analysis of PT Matahari Department Store Tbk (LPPF.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Matahari Department Store Tbk, a leading company in the Department Stores industry within the Consumer Cyclical sector.
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PT Matahari Department Store Tbk (LPPF.JK)
About PT Matahari Department Store Tbk
PT Matahari Department Store Tbk engages in the retail business in Indonesia. Its stores offer clothes, accessories, bags, shoes, cosmetics, homeware, and household appliances for men, women, and children. The company also provides management consulting services. As of December 31, 2021, it operated 139 stores. PT Matahari Department Store Tbk was founded in 1958 and is headquartered in Tangerang, Indonesia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,538.59B | 6,454.58B | 5,585.98B | 4,839.06B | 10,276.43B | 10,245.17B | 10,023.96B | 9,897.05B | 9,006.89B | 7,925.55B | 6,754.33B | 5,616.93B | 4,700.71B | 4,091.90B | 366.63B | 11.40B | 11.98B | 11.52B | 10.50B |
| Cost of Revenue | 2,275.34B | 2,053.49B | 2,006.51B | 2,008.71B | 4,120.08B | 3,867.10B | 3,762.02B | 3,685.28B | 3,335.64B | 2,877.51B | 2,391.27B | 1,910.79B | 1,595.22B | 1,458.71B | 236.32B | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 4,263.25B | 4,401.10B | 3,579.47B | 2,830.35B | 6,156.35B | 6,378.07B | 6,261.94B | 6,211.77B | 5,671.26B | 5,048.04B | 4,363.05B | 3,706.14B | 3,105.50B | 2,633.19B | 130.32B | 11.40B | 11.98B | 11.52B | 10.50B |
| Gross Profit Ratio | 65.20% | 68.19% | 64.08% | 58.49% | 59.91% | 62.25% | 62.47% | 62.76% | 62.97% | 63.69% | 64.60% | 65.98% | 66.06% | 64.35% | 35.54% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 124.97B | 103.40B | 140.46B | 153.98B | 167.44B | 132.10B | 119.05B | 114.95B | 110.16B | 75.07B | 71.08B | 44.84B | 248.29B | 231.24B | 270.69B | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 117.67B | 108.77B | 68.16B | 86.86B | 333.16B | 335.75B | 294.01B | 246.78B | 188.23B | 164.39B | 147.28B | 142.41B | 283.46B | 272.58B | 0.00 | 0.00 | 54.31M | 0.00 | 0.00 |
| SG&A | 2,314.59B | 212.17B | 208.61B | 240.83B | 500.60B | 467.85B | 413.06B | 361.73B | 298.39B | 239.46B | 218.36B | 187.24B | 531.75B | 503.82B | 270.69B | 0.00 | 54.31M | 0.00 | 0.00 |
| Other Expenses | 868.93B | 2,560.58B | 2,306.73B | 3,053.69B | 3,834.52B | 26.89B | -520.00M | 6.10B | 9.46B | -3.36B | 22.42B | 5.26B | 1,318.60B | 1,167.53B | 131.12B | -5.42B | -520.37M | -239.12M | -458.91M |
| Operating Expenses | 3,137.52B | 2,772.75B | 2,515.35B | 3,294.52B | 4,335.12B | 3,994.60B | 3,796.61B | 3,626.68B | 3,284.46B | 2,882.96B | 2,543.69B | 2,132.22B | 1,850.35B | 1,671.35B | 401.81B | -5.42B | 5.37B | 5.49B | 5.14B |
| Cost & Expenses | 5,362.76B | 4,826.24B | 4,521.86B | 5,303.23B | 8,455.20B | 7,861.71B | 7,558.63B | 7,311.96B | 6,620.10B | 5,760.47B | 4,934.96B | 4,043.01B | 3,445.56B | 3,130.06B | 638.12B | -5.42B | 5.37B | 5.49B | 5.14B |
| Interest Income | 5.70B | 7.44B | 17.23B | 35.74B | 32.36B | 39.65B | 37.91B | 30.54B | 30.83B | 22.58B | 17.93B | 26.15B | 31.07B | 306.88B | 608.00M | 6.17M | 9.99M | 13.72M | 49.74M |
| Interest Expense | 350.94B | 218.54B | 36.71B | 81.71B | 56.96B | 31.18B | 18.27B | 31.78B | 123.66B | 255.95B | 309.17B | 451.51B | 536.77B | 314.96B | 1.34B | 1.90B | 3.40B | 4.90B | 4.96B |
| Depreciation & Amortization | 820.63B | 758.01B | 894.48B | 935.53B | 318.37B | 308.34B | 293.32B | 261.21B | 252.15B | 234.98B | 212.62B | 180.13B | 159.56B | 142.29B | 608.00M | 5.43B | 103.15M | 104.92M | 78.49M |
| EBITDA | 2,002.16B | 2,645.48B | 2,319.40B | 82.84B | 2,138.34B | 1,883.66B | 2,707.89B | 2,825.65B | 2,601.53B | 2,322.79B | 2,016.17B | 1,790.63B | 1,431.92B | 1,315.85B | 3.84B | 11.41B | 21.96B | 2.63B | 2.81B |
| EBITDA Ratio | 30.62% | 39.13% | 37.06% | 6.10% | 21.08% | 26.59% | 27.43% | 28.66% | 29.11% | 29.84% | 30.12% | 31.79% | 30.76% | 34.49% | -5.48% | 100.05% | 183.20% | 22.81% | 26.77% |
| Operating Income | 1,175.82B | 1,847.99B | 1,122.38B | -665.01B | 1,792.61B | 1,566.85B | 2,376.66B | 2,533.91B | 2,337.65B | 2,083.91B | 1,814.87B | 1,584.35B | 1,255.15B | 1,093.34B | -20.70B | 5.98B | 6.61B | 6.03B | 5.37B |
| Operating Income Ratio | 17.98% | 28.63% | 20.09% | -13.74% | 17.44% | 15.29% | 23.71% | 25.60% | 25.95% | 26.29% | 26.87% | 28.21% | 26.70% | 26.72% | -5.65% | 52.45% | 55.18% | 52.34% | 51.08% |
| Total Other Income/Expenses | -345.24B | -211.10B | -19.48B | -64.37B | -29.60B | 8.47B | 19.64B | -1.25B | -92.83B | -233.37B | -291.25B | -425.36B | -519.55B | -234.74B | -1.21B | -1.93B | 11.84B | -8.41B | -7.59B |
| Income Before Tax | 830.58B | 1,636.89B | 1,102.90B | -934.40B | 1,763.01B | 1,575.32B | 2,396.30B | 2,532.67B | 2,244.82B | 1,850.54B | 1,523.62B | 1,159.00B | 735.59B | 858.59B | -21.43B | 13.31B | 18.45B | -2.38B | -2.23B |
| Income Before Tax Ratio | 12.70% | 25.36% | 19.74% | -19.31% | 17.16% | 15.38% | 23.91% | 25.59% | 24.92% | 23.35% | 22.56% | 20.63% | 15.65% | 20.98% | -5.85% | 116.73% | 153.94% | -20.63% | -21.22% |
| Income Tax Expense | 155.22B | 253.66B | 190.05B | -61.22B | 396.13B | 477.99B | 489.22B | 512.96B | 463.97B | 431.43B | 373.46B | 388.11B | 269.95B | 234.06B | 301.00M | -4.59M | -124.85M | -5.31M | -164.33M |
| Net Income | 675.36B | 1,383.22B | 912.85B | -873.18B | 1,366.88B | 1,097.33B | 1,907.08B | 2,019.71B | 1,780.85B | 1,419.12B | 1,150.16B | 770.88B | 465.65B | 624.54B | -18.31B | -3.70B | 18.57B | -2.37B | -2.06B |
| Net Income Ratio | 10.33% | 21.43% | 16.34% | -18.04% | 13.30% | 10.71% | 19.03% | 20.41% | 19.77% | 17.91% | 17.03% | 13.72% | 9.91% | 15.26% | -5.00% | -32.49% | 154.98% | -20.59% | -19.66% |
| EPS | 298.04 | 525.94 | 351.00 | -332.01 | 491.68 | 377.61 | 654.00 | 692.00 | 611.00 | 486.00 | 394.00 | 264.00 | 160.00 | 21.00 | -11.50 | -13.98 | 65.38 | -6.01 | -5.24 |
| EPS Diluted | 298.04 | 525.94 | 351.00 | -332.01 | 491.68 | 377.61 | 654.00 | 692.00 | 611.00 | 486.00 | 394.00 | 264.00 | 160.00 | 21.00 | -11.50 | -13.98 | 65.38 | -6.01 | -5.24 |
| Weighted Avg Shares Out | 2.27B | 2.63B | 2.60B | 2.63B | 2.78B | 2.91B | 2.92B | 2.92B | 2.92B | 2.92B | 2.92B | 2.92B | 2.92B | 2.92B | 1.59B | 265.00M | 394.31M | 394.31M | 394.31M |
| Weighted Avg Shares Out (Dil) | 2.27B | 2.63B | 2.60B | 2.63B | 2.78B | 2.91B | 2.92B | 2.92B | 2.92B | 2.92B | 2.92B | 2.92B | 2.92B | 2.92B | 1.59B | 265.00M | 394.31M | 394.31M | 394.31M |
No news found for: LPPF.JK
Source: https://incomestatements.info
Category: Stock Reports