See more : Warimpex Finanz- und Beteiligungs AG (WXF.VI) Income Statement Analysis – Financial Results
Complete financial analysis of PT Metro Realty Tbk (MTSM.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Metro Realty Tbk, a leading company in the Real Estate – Services industry within the Real Estate sector.
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PT Metro Realty Tbk (MTSM.JK)
About PT Metro Realty Tbk
PT Metro Realty Tbk engages in the lease and property management, investment, and real estate development businesses in Indonesia. It operates apartment buildings; residential buildings; and non-living quarters, such as exhibition venues, private storage facilities, malls, shopping centers, and others, as well as provides houses and flats or apartments with or without furniture. The company was formerly known as PT Metro Supermarket Realty Tbk and changed its name to PT Metro Realty Tbk in July 2009. PT Metro Realty Tbk was founded in 1980 and is based in Jakarta Pusat, Indonesia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.52B | 21.75B | 27.02B | 22.91B | 29.61B | 28.05B | 24.57B | 26.08B | 25.30B | 20.98B | 39.10B | 23.08B | 23.34B | 33.82B | 36.15B | 35.36B |
| Cost of Revenue | 22.12B | 23.25B | 23.61B | 22.77B | 25.42B | 22.58B | 22.17B | 22.99B | 20.57B | 17.86B | 26.54B | 14.87B | 18.65B | 26.16B | 24.64B | 25.15B |
| Gross Profit | 3.39B | -1.50B | 3.41B | 139.22M | 4.19B | 5.47B | 2.40B | 3.10B | 4.72B | 3.12B | 12.56B | 8.22B | 4.70B | 7.67B | 11.51B | 10.21B |
| Gross Profit Ratio | 13.30% | -6.91% | 12.61% | 0.61% | 14.16% | 19.51% | 9.75% | 11.87% | 18.67% | 14.86% | 32.12% | 35.60% | 20.12% | 22.67% | 31.83% | 28.87% |
| Research & Development | 0.00 | -0.25 | 0.00 | -0.31 | -0.19 | -0.17 | -0.11 | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 8.12B | 8.44B | 7.42B | 12.03B | 10.79B | 10.25B | 5.99B | 5.73B | 7.57B | 6.21B | 5.21B | 3.73B | 4.05B | 4.58B | 4.28B | 6.60B |
| Selling & Marketing | 126.06M | 131.15M | 310.92M | 210.48M | 80.06M | 84.53M | 123.92M | 125.47M | 90.72M | 111.32M | 52.71M | 62.55M | 0.00 | 1.27B | 1.22B | 1.21B |
| SG&A | 7.72B | 8.45B | 7.73B | 12.24B | 10.87B | -0.25 | -0.20 | -0.09 | 7.66B | 6.33B | 5.26B | 3.80B | 4.05B | 5.85B | 5.49B | 7.81B |
| Other Expenses | 0.00 | 3.11B | 2.64B | 3.52B | 642.60M | 386.45M | 1.00B | 2.02B | -7.55B | 0.00 | 0.00 | 0.00 | 311.15M | 4.26B | 558.39M | 3.47B |
| Operating Expenses | 9.26B | 6.80B | 8.55B | 11.06B | 12.19B | 11.27B | 6.16B | 4.97B | 7.55B | 5.81B | 14.08B | 139.27M | 4.36B | 5.85B | 5.49B | 7.81B |
| Cost & Expenses | 31.38B | 30.29B | 29.60B | 33.60B | 35.78B | 33.04B | 27.84B | 26.69B | 28.14B | 23.67B | 40.61B | 15.01B | 23.01B | 32.01B | 30.14B | 32.96B |
| Interest Income | 225.47M | 151.92M | 2.85B | 854.56M | 469.64M | 224.60M | 636.95M | 1.27B | 1.71B | 2.68B | 2.09B | 1.95B | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 13.66M | 9.34M | 6.89M | 8.33M | 10.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 2.20B | 1.60B | 1.26B | 1.43B | 1.48B | 33.22B | 28.51B | 28.72B | 177.73M | 1.20B | 275.66M | 247.96M | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | -4.14B | -6.94B | -1.32B | -9.27B | -4.69B | 224.60M | 905.27M | -3.72B | -2.67B | -312.44M | 6.81B | 4.51B | 338.27M | 1.81B | 6.01B | 2.40B |
| EBITDA Ratio | -16.22% | -31.93% | -4.89% | -40.46% | -15.82% | 0.80% | 3.68% | -14.26% | -10.48% | -13.92% | 17.41% | 19.54% | 1.45% | 5.36% | 16.63% | 6.78% |
| Operating Income | -5.82B | -8.54B | -2.58B | -10.70B | -6.16B | 305.77M | 139.69M | 177.34M | -2.83B | -4.12B | 6.53B | 4.26B | 338.27M | 1.81B | 6.01B | 2.40B |
| Operating Income Ratio | -22.81% | -39.28% | -9.56% | -46.70% | -20.80% | 1.09% | 0.57% | 0.68% | -11.18% | -19.66% | 16.70% | 18.46% | 1.45% | 5.36% | 16.63% | 6.78% |
| Total Other Income/Expenses | 182.51M | 3.11B | 3.26B | 3.53B | 642.60M | 336.97M | 139.69M | -2.62B | 2.22B | 4.11B | -5.95B | 1.78B | 1.65B | 4.26B | 558.39M | 3.47B |
| Income Before Tax | -5.64B | -5.44B | 55.42M | -7.18B | -5.52B | -4.85B | -3.50B | -2.45B | -2.31B | -10.89M | 576.53M | 10.03B | 1.99B | 6.08B | 6.57B | 5.87B |
| Income Before Tax Ratio | -22.09% | -24.99% | 0.21% | -31.34% | -18.63% | -17.29% | -14.26% | -9.38% | -9.14% | -0.05% | 1.47% | 43.44% | 8.52% | 17.97% | 18.18% | 16.59% |
| Income Tax Expense | 1.63B | 1.51B | 3.15B | 1.54B | 2.55B | -5.15B | -3.64B | -2.62B | 2.37B | 1.12B | 2.65B | 2.26B | 3.10B | 2.87B | 2.14B | 976.45M |
| Net Income | -7.26B | -6.94B | -3.09B | -8.71B | -8.06B | -4.77B | -2.64B | -605.72M | -4.67B | -1.13B | -2.07B | 7.77B | -1.11B | 3.20B | 4.43B | 4.89B |
| Net Income Ratio | -28.46% | -31.91% | -11.45% | -38.02% | -27.22% | -17.00% | -10.74% | -2.32% | -18.48% | -5.39% | -5.31% | 33.64% | -4.74% | 9.47% | 12.26% | 13.83% |
| EPS | -31.19 | -29.81 | -13.28 | -37.40 | -34.62 | 160.07M | 128.02M | 59.68M | -20.07 | -4.86 | -8.91 | 33.35 | 0.00 | 13.75 | 19.00 | 21.00 |
| EPS Diluted | -31.19 | -29.81 | -13.28 | -37.40 | -34.62 | 160.07M | 128.02M | 59.68M | -20.07 | -4.86 | -8.91 | 33.35 | 0.00 | 13.75 | 19.00 | 21.00 |
| Weighted Avg Shares Out | 232.85M | 232.85M | 232.85M | 232.85M | 232.85M | -29.79 | -20.61 | -10.15 | 232.85M | 232.85M | 232.85M | 232.85M | 0.00 | 232.85M | 232.85M | 232.85M |
| Weighted Avg Shares Out (Dil) | 232.85M | 232.85M | 232.85M | 232.85M | 232.85M | -29.79 | -20.61 | -10.15 | 232.85M | 232.85M | 232.85M | 232.85M | 0.00 | 232.85M | 232.85M | 232.85M |
Source: https://incomestatements.info
Category: Stock Reports