MNC Land Tbk PT
IDX:KPIG

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MNC Land Tbk PT Logo
MNC Land Tbk PT
IDX:KPIG
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Price: 126 IDR -7.35% Market Closed
Market Cap: 11.2T IDR
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Income Statement

Earnings Waterfall
MNC Land Tbk PT

Revenue
1.6T IDR
Cost of Revenue
-1.1T IDR
Gross Profit
559.7B IDR
Operating Expenses
-413.9B IDR
Operating Income
145.8B IDR
Other Expenses
449B IDR
Net Income
594.9B IDR

Income Statement
MNC Land Tbk PT

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Income Statement
Currency: IDR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
827 532
N/A
1 013 177
+22%
1 095 531
+8%
1 168 423
+7%
1 240 653
+6%
1 139 374
-8%
1 105 375
-3%
1 068 618
-3%
1 020 573
-4%
946 473
-7%
960 052
+1%
1 021 405
+6%
1 012 765
-1%
938 274
-7%
876 815
-7%
831 549
-5%
917 776
+10%
992 453
+8%
1 055 561
+6%
1 079 031
+2%
1 062 348
-2%
1 066 628
+0%
1 039 965
-2%
906 255
-13%
749 845
-17%
678 039
-10%
611 026
-10%
651 759
+7%
658 390
+1%
699 975
+6%
738 666
+6%
801 545
+9%
948 949
+18%
1 121 877
+18%
1 255 944
+12%
1 390 172
+11%
1 419 589
+2%
1 421 006
+0%
1 444 708
+2%
1 477 042
+2%
1 629 740
+10%
Gross Profit
Cost of Revenue
(487 036)
(530 206)
(559 816)
(575 860)
(609 850)
(600 756)
(613 145)
(627 399)
(615 366)
(585 135)
(592 239)
(619 869)
(616 709)
(573 185)
(523 061)
(506 481)
(521 582)
(566 372)
(617 661)
(640 794)
(655 299)
(666 863)
(667 605)
(613 720)
(568 427)
(526 900)
(492 905)
(519 293)
(506 385)
(572 256)
(591 602)
(609 140)
(683 883)
(715 703)
(774 636)
(835 909)
(868 307)
(904 724)
(937 411)
(973 989)
(1 070 024)
Gross Profit
340 497
N/A
482 971
+42%
535 716
+11%
592 564
+11%
630 803
+6%
538 618
-15%
492 231
-9%
441 220
-10%
405 208
-8%
361 338
-11%
367 813
+2%
401 536
+9%
396 056
-1%
365 089
-8%
353 753
-3%
325 068
-8%
396 194
+22%
426 082
+8%
437 900
+3%
438 237
+0%
407 049
-7%
399 765
-2%
372 359
-7%
292 536
-21%
181 418
-38%
151 139
-17%
118 121
-22%
132 465
+12%
152 005
+15%
127 720
-16%
147 064
+15%
192 405
+31%
265 067
+38%
406 173
+53%
481 309
+18%
554 263
+15%
551 282
-1%
516 282
-6%
507 297
-2%
503 053
-1%
559 716
+11%
Operating Income
Operating Expenses
(230 388)
(288 530)
(103 240)
(118 101)
(336 384)
(317 591)
(334 209)
(332 399)
(315 960)
(305 120)
(324 465)
(335 414)
(332 123)
(336 411)
(646 555)
(642 424)
(350 324)
(338 493)
(369 280)
(358 515)
(359 158)
(289 114)
(288 821)
(262 654)
(230 976)
(186 494)
(179 651)
(181 613)
(183 207)
(144 270)
(154 154)
(167 944)
(184 961)
(279 789)
(304 923)
(320 098)
(365 227)
(380 809)
(398 794)
(425 147)
(413 880)
Selling, General & Administrative
(228 424)
(264 169)
(283 958)
(296 714)
(325 696)
(296 275)
(312 695)
(310 396)
(293 772)
(289 165)
(308 722)
(319 514)
(316 130)
(322 493)
(340 025)
(335 546)
(335 442)
(326 142)
(356 865)
(346 378)
(346 864)
(276 077)
(275 151)
(248 009)
(216 018)
(171 614)
(162 241)
(164 256)
(166 020)
(126 799)
(138 696)
(152 001)
(168 304)
(260 710)
(283 909)
(299 592)
(343 938)
(361 511)
(380 767)
(406 086)
(395 012)
Depreciation & Amortization
(1 966)
(24 362)
(13 482)
(15 588)
(10 687)
(21 316)
(21 516)
(22 004)
(22 189)
(15 955)
(16 113)
(16 269)
(16 362)
(13 918)
(14 110)
(14 459)
(14 883)
(12 351)
(12 415)
(12 138)
(12 294)
(13 036)
(13 670)
(14 644)
(14 958)
(14 880)
(17 409)
(17 357)
(17 187)
(17 472)
(15 458)
(15 943)
(16 657)
(19 079)
(21 014)
(20 506)
(21 290)
(19 298)
(18 026)
(19 061)
(18 867)
Other Operating Expenses
0
0
194 200
194 201
0
0
0
0
0
0
370
369
369
0
(292 420)
(292 419)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
110 108
N/A
194 441
+77%
432 477
+122%
474 464
+10%
294 421
-38%
221 027
-25%
158 021
-29%
108 820
-31%
89 247
-18%
56 218
-37%
43 349
-23%
66 124
+53%
63 935
-3%
28 678
-55%
(292 801)
N/A
(317 356)
-8%
45 870
N/A
87 588
+91%
68 621
-22%
79 721
+16%
47 890
-40%
110 652
+131%
83 538
-25%
29 882
-64%
(49 558)
N/A
(35 355)
+29%
(61 530)
-74%
(49 148)
+20%
(31 201)
+37%
(16 551)
+47%
(7 090)
+57%
24 461
N/A
80 105
+227%
126 385
+58%
176 386
+40%
234 165
+33%
186 055
-21%
135 473
-27%
108 504
-20%
77 906
-28%
145 836
+87%
Pre-Tax Income
Interest Income Expense
59 110
54 684
20 405
27 602
(7 096)
7 330
(6 669)
(33 527)
(31 256)
(48 203)
(53 514)
(51 313)
(61 164)
1 718 354
1 712 762
1 698 863
1 699 715
608 281
597 897
925 816
921 646
178 284
128 468
(48 579)
67 229
216 577
231 402
201 229
68 301
63 290
207 240
60 140
28 462
714
(95 933)
(46 547)
(55 298)
(15 573)
26 509
300 145
413 826
Non-Reccuring Items
(30 124)
194 201
0
0
124 250
59 983
477 416
477 416
477 416
417 433
0
0
0
(292 420)
0
0
(292 420)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
208
115
77
38
(10)
0
(22)
63
144
245
265
264
801
1 561
2 798
2 889
2 324
1 667
4 329
510
869
940
(2 416)
1 495
0
1 139
702
545
564
1 041
736
740
823
346
290
345
424
778
767
885
1 340
Total Other Income
(25 903)
(13 309)
48 574
62 209
61 900
(26 402)
(75 308)
116 574
114 088
1 363 960
1 382 557
1 165 345
1 197 492
(146 211)
(110 609)
(69 910)
(114 242)
(1 356)
24 486
(4 185)
11 807
(5 525)
26 838
53 899
77 688
77 437
93 404
100 358
115 439
106 989
103 469
80 780
68 410
57 977
278 425
276 968
298 221
231 578
(15 027)
187 389
125 511
Pre-Tax Income
113 400
N/A
430 131
+279%
501 533
+17%
564 312
+13%
473 464
-16%
261 937
-45%
553 436
+111%
669 346
+21%
649 639
-3%
1 789 654
+175%
1 372 658
-23%
1 180 420
-14%
1 201 064
+2%
1 309 962
+9%
1 312 151
+0%
1 314 487
+0%
1 341 247
+2%
696 180
-48%
695 333
0%
1 001 862
+44%
982 214
-2%
284 351
-71%
236 428
-17%
36 697
-84%
95 360
+160%
259 798
+172%
263 977
+2%
252 985
-4%
153 103
-39%
154 769
+1%
304 356
+97%
166 121
-45%
177 800
+7%
185 422
+4%
359 167
+94%
464 931
+29%
429 402
-8%
352 256
-18%
120 753
-66%
566 325
+369%
686 513
+21%
Net Income
Tax Provision
(46 221)
(10 035)
(9 546)
(9 235)
1 368
(22 247)
(23 122)
(22 819)
(24 059)
11 170
10 388
11 552
10 971
5 272
5 248
2 501
1 810
(30 701)
(30 246)
(30 822)
(31 162)
(10 216)
(10 531)
(10 124)
(10 337)
(985)
(1 007)
(831)
(575)
(10 248)
(10 063)
(9 679)
(9 307)
(5 920)
(5 876)
(5 991)
(5 990)
(7 150)
(6 928)
(6 773)
(7 583)
Income from Continuing Operations
67 179
420 097
491 987
555 077
474 832
239 690
530 314
646 527
625 580
1 800 823
1 383 045
1 191 971
1 212 034
1 315 234
1 317 398
1 316 987
1 343 056
665 479
665 087
971 041
951 052
274 135
225 897
26 573
85 023
258 813
262 970
252 154
152 528
144 521
294 292
156 442
168 493
179 502
353 292
458 940
423 411
345 106
113 825
559 552
678 930
Income to Minority Interest
(32 617)
(32 907)
(24 596)
(23 741)
(17 517)
(11 446)
(11 323)
(12 880)
(18 357)
(30 036)
(31 486)
(24 809)
(31 745)
(19 911)
(16 141)
(18 614)
(46 842)
(45 636)
(44 749)
(43 170)
(11 948)
(14 408)
(11 304)
10 159
39 912
51 537
56 790
53 209
47 642
51 342
52 747
41 794
26 285
(1 731)
(17 045)
(24 733)
(33 103)
(15 296)
(14 168)
(14 196)
(84 062)
Net Income (Common)
34 560
N/A
387 189
+1 020%
467 389
+21%
531 335
+14%
457 315
-14%
228 244
-50%
518 991
+127%
633 647
+22%
607 223
-4%
1 770 788
+192%
1 351 558
-24%
1 167 161
-14%
1 180 287
+1%
1 295 323
+10%
1 301 256
+0%
1 298 372
0%
1 296 214
0%
619 843
-52%
620 338
+0%
927 870
+50%
939 103
+1%
259 727
-72%
214 592
-17%
36 731
-83%
124 935
+240%
310 349
+148%
319 760
+3%
305 362
-5%
200 170
-34%
195 863
-2%
347 039
+77%
198 236
-43%
194 778
-2%
177 772
-9%
336 247
+89%
434 207
+29%
390 309
-10%
329 810
-16%
99 657
-70%
545 357
+447%
594 868
+9%
EPS (Diluted)
0.53
N/A
6.29
+1 087%
7.21
+15%
7.74
+7%
6.63
-14%
3.37
-49%
7.54
+124%
9.2
+22%
8.82
-4%
25.7
+191%
19.62
-24%
16.94
-14%
17.13
+1%
18.74
+9%
18.82
+0%
18.77
0%
18.04
-4%
8.37
-54%
8.37
N/A
12.52
+50%
12.68
+1%
3.46
-73%
2.66
-23%
0.45
-83%
1.54
+242%
3.85
+150%
3.97
+3%
3.79
-5%
2.48
-35%
2.43
-2%
4.3
+77%
2.39
-44%
2.19
-8%
2.09
-5%
3.79
+81%
4.89
+29%
4.4
-10%
3.69
-16%
1.02
-72%
5.59
+448%
6.09
+9%

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