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Complete financial analysis of PT Mahkota Group Tbk (MGRO.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Mahkota Group Tbk, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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PT Mahkota Group Tbk (MGRO.JK)
About PT Mahkota Group Tbk
PT Mahkota Group Tbk engages in the palm oil processing and its derivatives businesses in Indonesia. It operates through two segments, Palm Oil and Logistics. The company produces palm kernel, crude palm oil (CPO), refined bleached deodorized palm oil, fatty acid distilated, and palm kernel oil and expeller products. It also provides tank rental services for liquid bulk product storage, such as liquid chemicals, CPO, etc. The company was founded in 2011 and is headquartered in Medan, Indonesia. PT Mahkota Group Tbk is a subsidiary of Pt Mahkota Global Investama.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,425.48B | 7,505.70B | 7,313.14B | 4,106.57B | 1,953.75B | 2,001.28B | 1,762.66B | 1,855.23B | 2,019.86B |
| Cost of Revenue | 5,170.06B | 6,777.09B | 6,488.09B | 3,941.25B | 1,767.81B | 1,740.56B | 1,602.76B | 1,643.21B | 1,786.45B |
| Gross Profit | 255.42B | 728.61B | 825.05B | 165.32B | 185.94B | 260.73B | 159.90B | 212.02B | 233.42B |
| Gross Profit Ratio | 4.71% | 9.71% | 11.28% | 4.03% | 9.52% | 13.03% | 9.07% | 11.43% | 11.56% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 34.65B | 30.31B | 20.67B | 20.72B | 21.75B | 19.72B | 17.21B | 26.58B | 34.63B |
| Selling & Marketing | 85.73B | 104.31B | 74.78B | 39.42B | 23.16B | 21.08B | 13.73B | 16.68B | 37.45B |
| SG&A | 120.37B | 134.62B | 95.45B | 60.14B | 44.91B | 40.80B | 30.94B | 43.26B | 72.08B |
| Other Expenses | 178.94B | 493.46B | 547.13B | 82.83B | 72.52B | -2.06B | 3.48B | 5.33B | 4.86B |
| Operating Expenses | 299.32B | 628.07B | 642.58B | 142.96B | 117.43B | 107.45B | 86.05B | 101.77B | 108.90B |
| Cost & Expenses | 5,469.38B | 7,405.16B | 7,130.67B | 4,084.21B | 1,885.24B | 1,848.01B | 1,688.81B | 1,744.97B | 1,895.35B |
| Interest Income | 5.87B | 2.03B | 2.83B | 1.64B | 5.94B | 2.50B | 3.36B | 3.64B | 10.74B |
| Interest Expense | 120.34B | 95.60B | 65.99B | 53.81B | 34.32B | 41.92B | 52.57B | 71.10B | 78.42B |
| Depreciation & Amortization | 99.53B | 92.63B | 85.69B | 80.12B | 52.34B | 50.56B | 67.13B | 14.84B | 11.79B |
| EBITDA | 57.69B | 187.10B | 265.63B | 25.92B | 120.85B | 199.70B | 92.14B | 156.11B | 147.67B |
| EBITDA Ratio | 1.06% | 1.26% | 2.63% | 0.63% | 4.16% | 8.15% | 5.23% | 8.41% | 7.31% |
| Operating Income | -43.90B | 100.54B | 182.47B | 8.81B | 68.51B | 153.28B | 73.86B | 110.26B | 124.52B |
| Operating Income Ratio | -0.81% | 1.34% | 2.50% | 0.21% | 3.51% | 7.66% | 4.19% | 5.94% | 6.16% |
| Total Other Income/Expenses | -120.14B | -107.16B | -73.05B | -67.17B | -35.13B | -46.58B | -48.65B | -40.08B | -67.06B |
| Income Before Tax | -164.04B | -6.62B | 109.42B | -44.81B | 33.37B | 106.70B | 25.20B | 70.18B | 57.46B |
| Income Before Tax Ratio | -3.02% | -0.09% | 1.50% | -1.09% | 1.71% | 5.33% | 1.43% | 3.78% | 2.84% |
| Income Tax Expense | 8.23B | 28.17B | 19.64B | 4.77B | 7.76B | 22.53B | 7.96B | 20.10B | 17.21B |
| Net Income | -152.23B | -34.79B | 78.54B | -49.59B | 25.61B | 84.52B | 12.39B | 43.95B | 31.85B |
| Net Income Ratio | -2.81% | -0.46% | 1.07% | -1.21% | 1.31% | 4.22% | 0.70% | 2.37% | 1.58% |
| EPS | -43.12 | -9.85 | 22.25 | -14.05 | 7.27 | 26.69 | 4.40 | 12.49 | 9.05 |
| EPS Diluted | -43.12 | -9.85 | 22.25 | -14.05 | 7.27 | 26.69 | 3.52 | 12.49 | 9.05 |
| Weighted Avg Shares Out | 3.53B | 3.53B | 3.53B | 3.53B | 3.52B | 3.17B | 2.81B | 3.52B | 3.52B |
| Weighted Avg Shares Out (Dil) | 3.53B | 3.53B | 3.53B | 3.53B | 3.52B | 3.17B | 3.52B | 3.52B | 3.52B |
Source: https://incomestatements.info
Category: Stock Reports