See more : Madhya Bharat Agro Products Limited (MBAPL.NS) Income Statement Analysis – Financial Results
Complete financial analysis of PT Metropolitan Land Tbk (MTLA.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Metropolitan Land Tbk, a leading company in the Real Estate – Services industry within the Real Estate sector.
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PT Metropolitan Land Tbk (MTLA.JK)
About PT Metropolitan Land Tbk
PT Metropolitan Land Tbk, together with its subsidiaries, engages in the residential and commercial properties development businesses in Indonesia. It operates through, Real Estate, Shopping Center, Hotel, and Others segments. The company's activities include land acquisition; real estate development; renting; leasing; hotels construction and operation; and sale of land, residential houses, shop houses, apartments, condotels, and offices. It also owns and operates shopping centers, recreation centers, and sports centers. The company was founded in 1994 and is headquartered in Bekasi, Indonesia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,705.00B | 1,384.83B | 1,199.07B | 1,110.65B | 1,403.76B | 1,378.86B | 1,263.60B | 1,143.37B | 1,089.22B | 1,117.73B | 854.97B | 678.73B | 541.78B | 331.67B |
| Cost of Revenue | 821.20B | 671.08B | 593.27B | 524.91B | 672.92B | 530.44B | 446.60B | 422.16B | 428.73B | 469.27B | 387.23B | 308.91B | 249.53B | 153.16B |
| Gross Profit | 883.80B | 713.75B | 605.80B | 585.74B | 730.84B | 848.42B | 817.00B | 721.21B | 660.49B | 648.47B | 467.74B | 369.82B | 292.25B | 178.50B |
| Gross Profit Ratio | 51.84% | 51.54% | 50.52% | 52.74% | 52.06% | 61.53% | 64.66% | 63.08% | 60.64% | 58.02% | 54.71% | 54.49% | 53.94% | 53.82% |
| Research & Development | 0.00 | 0.30 | 0.32 | 0.26 | 0.35 | 0.37 | 0.44 | 0.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 229.89B | 63.18B | 44.76B | 40.85B | 50.98B | 46.52B | 41.28B | 190.63B | 39.85B | 34.18B | 30.18B | 105.23B | 78.95B | 60.64B |
| Selling & Marketing | 97.92B | 41.33B | 27.16B | 48.63B | 74.96B | 82.39B | 72.60B | 64.60B | 53.45B | 45.31B | 43.13B | 33.17B | 21.11B | 13.83B |
| SG&A | 327.81B | 104.51B | 71.93B | 89.49B | 125.95B | 128.92B | 113.88B | 255.23B | 93.30B | 79.48B | 73.32B | 138.40B | 100.06B | 74.47B |
| Other Expenses | 0.00 | 164.26B | 183.06B | 181.75B | 201.21B | -61.17B | -52.61B | -62.76B | -56.50B | -52.22M | 7.41B | 8.24B | -4.11B | -5.67B |
| Operating Expenses | 327.81B | 268.77B | 254.99B | 271.23B | 327.15B | 218.23B | 267.59B | 260.10B | 290.83B | 216.50B | 176.56B | 130.16B | 95.95B | 68.79B |
| Cost & Expenses | 1,150.64B | 939.85B | 848.26B | 796.14B | 1,000.07B | 748.67B | 714.18B | 682.26B | 719.56B | 685.77B | 563.79B | 439.07B | 345.48B | 221.96B |
| Interest Income | 32.09B | 31.69B | 29.12B | 31.34B | 34.36B | 29.86B | 11.07B | 9.52B | 9.77B | 14.71B | 16.89B | 17.39B | 12.35B | 444.58M |
| Interest Expense | 3.38B | 6.30B | 16.61B | 23.42B | 38.99B | 74.69B | 66.15B | 84.63B | 80.35B | 62.57B | 21.99B | 14.59B | 8.11B | 20.20B |
| Depreciation & Amortization | 6.11B | 991.99B | 890.24B | 841.97B | 1,059.97B | 982.97B | 841.34B | 738.59B | 6.93B | 6.27B | 3.89B | 1.89B | 0.00 | 0.00 |
| EBITDA | 571.38B | 514.84B | 411.46B | 380.72B | 531.80B | 593.95B | 630.58B | 416.26B | 329.86B | 448.10B | 317.76B | 239.66B | 196.30B | 109.71B |
| EBITDA Ratio | 33.51% | 31.37% | 34.09% | 28.98% | 38.69% | 43.21% | 49.96% | 35.56% | 30.28% | 40.09% | 37.17% | 35.31% | 36.23% | 33.08% |
| Operating Income | 554.36B | 425.73B | 399.38B | 309.87B | 529.82B | 584.83B | 620.20B | 461.11B | 322.92B | 441.83B | 313.87B | 239.66B | 196.30B | 109.71B |
| Operating Income Ratio | 32.51% | 30.74% | 33.31% | 27.90% | 37.74% | 42.41% | 49.08% | 40.33% | 29.65% | 39.53% | 36.71% | 35.31% | 36.23% | 33.08% |
| Total Other Income/Expenses | -54.80B | 26.58B | 31.96B | 17.76B | 146.68B | -24.48B | -111.65B | -139.51B | -127.65B | -113.21B | -21.99B | 7.08B | -4.00B | -20.22B |
| Income Before Tax | 499.56B | 419.43B | 382.78B | 286.45B | 490.46B | 508.30B | 553.27B | 321.90B | 242.01B | 378.53B | 291.88B | 242.34B | 188.19B | 89.49B |
| Income Before Tax Ratio | 29.30% | 30.29% | 31.92% | 25.79% | 34.94% | 36.86% | 43.79% | 28.15% | 22.22% | 33.87% | 34.14% | 35.70% | 34.74% | 26.98% |
| Income Tax Expense | 6.65B | 1.49B | 2.11B | 141.00M | 2.84B | 1.07B | 2.26B | 5.38B | 2.02B | 69.31B | 50.91B | 38.44B | 31.59B | 20.44B |
| Net Income | 417.60B | 395.31B | 372.02B | 272.30B | 486.97B | 481.70B | 451.68B | 271.34B | 214.27B | 267.95B | 241.21B | 203.69B | 156.60B | 69.07B |
| Net Income Ratio | 24.49% | 28.55% | 31.03% | 24.52% | 34.69% | 34.93% | 35.75% | 23.73% | 19.67% | 23.97% | 28.21% | 30.01% | 28.91% | 20.82% |
| EPS | 54.55 | 51.64 | 48.60 | 35.57 | 63.62 | 62.93 | 59.00 | 35.45 | 28.16 | 35.39 | 31.51 | 26.60 | 23.17 | 12.03 |
| EPS Diluted | 54.55 | 51.64 | 48.60 | 35.57 | 63.62 | 62.93 | 59.00 | 35.45 | 28.16 | 35.39 | 31.42 | 26.54 | 23.17 | 12.03 |
| Weighted Avg Shares Out | 7.66B | 7.66B | 7.66B | 7.66B | 7.66B | 7.66B | 7.66B | 7.66B | 7.61B | 7.58B | 7.66B | 7.66B | 5.74B | 5.74B |
| Weighted Avg Shares Out (Dil) | 7.66B | 7.66B | 7.66B | 7.66B | 7.66B | 7.66B | 7.66B | 7.66B | 7.61B | 7.58B | 7.68B | 7.67B | 6.76B | 5.74B |
Source: https://incomestatements.info
Category: Stock Reports