Mitra Adiperkasa Tbk PT
IDX:MAPI

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Mitra Adiperkasa Tbk PT
IDX:MAPI
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Price: 1 500 IDR -6.25% Market Closed
Market Cap: 24.8T IDR
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Income Statement

Earnings Waterfall
Mitra Adiperkasa Tbk PT

Revenue
37.1T IDR
Cost of Revenue
-21.8T IDR
Gross Profit
15.4T IDR
Operating Expenses
-12T IDR
Operating Income
3.4T IDR
Other Expenses
-1.7T IDR
Net Income
1.7T IDR

Income Statement
Mitra Adiperkasa 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
11 479 801
N/A
11 822 107
+3%
12 111 991
+2%
12 422 244
+3%
12 559 088
+1%
12 832 798
+2%
13 035 071
+2%
13 391 104
+3%
13 721 748
+2%
14 149 615
+3%
14 599 499
+3%
15 202 289
+4%
15 543 423
+2%
16 305 733
+5%
17 005 207
+4%
17 684 915
+4%
18 436 830
+4%
18 921 123
+3%
19 271 654
+2%
19 832 122
+3%
20 503 308
+3%
21 637 309
+6%
21 665 901
+0%
18 442 928
-15%
16 443 201
-11%
14 847 398
-10%
14 498 082
-2%
17 206 507
+19%
16 758 405
-3%
18 423 803
+10%
19 744 066
+7%
21 537 009
+9%
25 164 510
+17%
26 937 340
+7%
28 766 461
+7%
30 283 970
+5%
31 908 655
+5%
33 318 811
+4%
34 644 824
+4%
35 717 522
+3%
37 142 385
+4%
Gross Profit
Cost of Revenue
(6 081 914)
(6 352 461)
(6 549 599)
(6 852 891)
(6 871 336)
(7 050 084)
(7 141 409)
(7 263 690)
(7 389 519)
(7 276 597)
(7 414 356)
(7 601 195)
(7 714 026)
(8 449 611)
(8 893 470)
(9 309 873)
(9 818 215)
(9 869 417)
(10 165 638)
(10 369 628)
(10 857 157)
(11 418 524)
(11 489 406)
(10 158 963)
(9 191 173)
(8 724 904)
(8 659 714)
(10 106 346)
(9 889 398)
(11 073 829)
(11 801 398)
(12 716 140)
(14 521 664)
(15 479 266)
(16 487 910)
(17 304 639)
(18 228 317)
(18 964 608)
(19 814 464)
(20 603 073)
(21 768 724)
Gross Profit
5 397 887
N/A
5 469 645
+1%
5 562 391
+2%
5 569 352
+0%
5 687 751
+2%
5 782 715
+2%
5 893 663
+2%
6 127 415
+4%
6 332 230
+3%
6 873 018
+9%
7 185 143
+5%
7 601 094
+6%
7 829 397
+3%
7 856 121
+0%
8 111 736
+3%
8 375 041
+3%
8 618 614
+3%
9 051 706
+5%
9 106 016
+1%
9 462 494
+4%
9 646 151
+2%
10 218 785
+6%
10 176 495
0%
8 283 965
-19%
7 252 028
-12%
6 122 494
-16%
5 838 368
-5%
7 100 161
+22%
6 869 007
-3%
7 349 974
+7%
7 942 668
+8%
8 820 869
+11%
10 642 846
+21%
11 458 074
+8%
12 278 551
+7%
12 979 331
+6%
13 680 338
+5%
14 354 203
+5%
14 830 360
+3%
15 114 449
+2%
15 373 661
+2%
Operating Income
Operating Expenses
(4 800 022)
(4 938 331)
(4 986 952)
(5 145 144)
(5 214 070)
(5 260 112)
(5 268 694)
(5 449 237)
(5 537 333)
(5 985 096)
(6 204 455)
(6 468 862)
(6 734 063)
(6 735 621)
(6 970 344)
(7 126 369)
(7 259 118)
(7 546 193)
(7 673 919)
(7 821 160)
(7 934 624)
(8 229 463)
(8 333 474)
(7 585 750)
(7 038 956)
(6 179 357)
(5 822 685)
(6 125 853)
(6 077 638)
(6 128 270)
(6 407 919)
(6 946 452)
(7 618 995)
(8 388 531)
(9 033 281)
(9 401 552)
(10 124 147)
(10 758 165)
(11 185 365)
(11 635 623)
(11 955 478)
Selling, General & Administrative
(4 267 846)
(4 390 452)
(4 473 408)
(4 573 376)
(4 634 966)
(4 681 220)
(4 768 460)
(4 850 965)
(4 928 798)
(5 361 901)
(5 615 252)
(5 869 189)
(6 075 112)
(6 054 103)
(6 220 663)
(6 351 697)
(6 511 551)
(6 785 353)
(6 824 239)
(6 959 579)
(7 054 721)
(7 403 541)
(7 467 455)
(6 578 092)
(5 674 816)
(3 922 025)
(3 918 087)
(4 031 665)
(4 089 258)
(3 942 793)
(4 324 118)
(4 871 505)
(5 348 406)
(6 021 818)
(6 624 330)
(7 035 358)
(7 815 777)
(8 176 446)
(8 473 866)
(8 844 161)
(9 039 156)
Depreciation & Amortization
(532 175)
(547 879)
(564 067)
(571 768)
(579 104)
(578 892)
(589 302)
(598 272)
(608 535)
(623 195)
(630 288)
(640 758)
(658 951)
(681 518)
(705 011)
(730 002)
(747 566)
(760 840)
(775 370)
(787 271)
(805 593)
(825 922)
(845 230)
(1 128 506)
(1 506 902)
(2 257 332)
(2 071 300)
(2 125 367)
(2 062 636)
(2 185 477)
(2 156 427)
(2 141 459)
(2 272 110)
(2 366 713)
(2 408 951)
(2 465 241)
(2 407 417)
(2 581 719)
(2 711 499)
(2 791 462)
(2 916 322)
Other Operating Expenses
0
0
50 523
0
0
0
89 068
0
0
0
41 085
41 085
0
0
(44 670)
(44 670)
0
0
(74 310)
(74 310)
(74 310)
0
(20 789)
120 848
142 762
0
166 702
31 179
74 256
0
72 626
66 512
1 521
0
0
99 047
99 047
0
0
0
0
Operating Income
597 865
N/A
531 315
-11%
575 439
+8%
424 208
-26%
473 681
+12%
522 603
+10%
624 968
+20%
678 177
+9%
794 896
+17%
887 922
+12%
980 688
+10%
1 132 232
+15%
1 095 334
-3%
1 120 500
+2%
1 141 393
+2%
1 248 673
+9%
1 359 497
+9%
1 505 513
+11%
1 432 097
-5%
1 641 334
+15%
1 711 527
+4%
1 989 322
+16%
1 843 021
-7%
698 215
-62%
213 072
-69%
(56 863)
N/A
15 683
N/A
974 308
+6 113%
791 369
-19%
1 221 704
+54%
1 534 749
+26%
1 874 417
+22%
3 023 851
+61%
3 069 543
+2%
3 245 270
+6%
3 577 779
+10%
3 556 191
-1%
3 596 038
+1%
3 644 995
+1%
3 478 826
-5%
3 418 183
-2%
Pre-Tax Income
Interest Income Expense
(310 507)
(337 269)
(385 412)
(401 306)
(441 589)
(376 611)
(357 612)
(368 017)
(317 728)
(323 486)
(303 346)
(252 500)
(221 340)
(197 473)
(176 271)
(141 203)
(131 077)
(363 802)
(361 335)
(354 938)
(321 767)
(250 840)
(357 397)
(427 185)
(577 880)
(511 600)
(492 604)
(497 796)
(466 275)
(448 271)
(384 719)
(333 276)
(365 256)
(309 179)
(314 800)
(315 323)
(230 633)
(294 929)
(329 170)
(412 102)
(401 620)
Non-Reccuring Items
49 256
50 523
0
137 438
88 182
89 068
0
2 153
42 049
41 085
0
0
17 560
37 722
0
0
(61 040)
0
0
0
0
0
0
0
0
0
0
0
0
0
282 754
282 754
282 754
381 801
99 047
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(13 487)
(30 738)
(28 703)
(36 352)
(35 185)
(31 336)
(29 877)
(18 378)
(23 221)
(42 652)
(41 907)
(57 037)
(61 668)
(78 805)
167 275
180 925
185 998
215 648
(35 699)
(39 996)
(37 231)
(31 764)
(28 107)
(31 056)
(35 188)
(35 267)
(20 502)
(17 717)
(16 490)
(30 826)
(25 906)
(35 879)
(51 594)
(51 302)
(62 437)
(43 084)
(21 016)
(22 957)
(17 356)
(23 560)
(36 418)
Total Other Income
4 027
(36 137)
(37 941)
(55 343)
(41 254)
(55 635)
(87 817)
(105 911)
(169 408)
(161 379)
(170 741)
(192 717)
(191 069)
(284 494)
(216 890)
(415 190)
(495 509)
(183 942)
(147 948)
30 804
108 576
(81 216)
(39 692)
4 452
71 984
(120 076)
(186 979)
(179 320)
(230 453)
(67 276)
(37 539)
(15 964)
71 750
81 760
118 501
70 325
(12 079)
(75 257)
(119 854)
(90 210)
(58 029)
Pre-Tax Income
327 154
N/A
177 694
-46%
123 384
-31%
68 646
-44%
43 836
-36%
148 089
+238%
149 663
+1%
188 025
+26%
326 589
+74%
401 490
+23%
464 694
+16%
629 978
+36%
638 817
+1%
597 451
-6%
915 508
+53%
873 206
-5%
857 870
-2%
1 173 417
+37%
887 115
-24%
1 277 204
+44%
1 461 105
+14%
1 625 502
+11%
1 417 825
-13%
244 426
-83%
(328 012)
N/A
(723 806)
-121%
(684 402)
+5%
279 475
N/A
78 151
-72%
675 331
+764%
1 369 339
+103%
1 772 052
+29%
2 961 505
+67%
3 172 623
+7%
3 085 581
-3%
3 289 697
+7%
3 292 463
+0%
3 202 895
-3%
3 178 615
-1%
2 952 954
-7%
2 922 116
-1%
Net Income
Tax Provision
(110 786)
(99 486)
(82 040)
(68 077)
(61 715)
(117 994)
(114 497)
(137 629)
(196 217)
(193 015)
(212 964)
(292 783)
(295 000)
(247 370)
(266 365)
(296 570)
(276 469)
(359 501)
(365 309)
(361 301)
(422 416)
(461 995)
(393 766)
(141 480)
6 099
138 502
90 246
(120 916)
(105 755)
(207 647)
(320 445)
(370 824)
(588 027)
(661 814)
(660 885)
(721 347)
(716 189)
(857 602)
(828 727)
(794 348)
(797 646)
Income from Continuing Operations
216 368
78 208
41 344
569
(17 879)
30 095
35 166
50 396
130 372
208 476
251 731
337 196
343 818
350 081
649 143
576 636
581 401
813 916
521 806
915 903
1 038 689
1 163 507
1 024 059
102 946
(321 913)
(585 304)
(594 156)
158 559
(27 604)
467 684
1 048 894
1 401 228
2 373 478
2 510 809
2 424 696
2 568 350
2 576 274
2 345 293
2 349 888
2 158 606
2 124 470
Income to Minority Interest
0
853
2 844
8 202
8 202
7 239
5 248
(110)
(110)
0
0
0
(7 142)
(15 430)
(21 915)
(27 290)
(38 760)
(78 087)
(100 096)
(171 659)
(217 689)
(230 014)
(220 748)
(76 707)
7 232
31 588
58 449
(32 629)
(4 229)
(47 508)
(123 248)
(202 837)
(354 517)
(392 929)
(423 321)
(445 881)
(474 123)
(451 744)
(446 904)
(409 734)
(420 063)
Net Income (Common)
216 367
N/A
79 061
-63%
44 188
-44%
8 771
-80%
(9 677)
N/A
37 334
N/A
40 414
+8%
50 286
+24%
130 262
+159%
208 476
+60%
251 731
+21%
337 196
+34%
336 676
0%
334 651
-1%
627 228
+87%
549 346
-12%
542 641
-1%
735 829
+36%
421 710
-43%
744 244
+76%
821 000
+10%
933 493
+14%
803 311
-14%
26 239
-97%
(314 681)
N/A
(553 716)
-76%
(535 707)
+3%
125 930
N/A
(31 833)
N/A
420 176
N/A
925 646
+120%
1 198 391
+29%
2 018 961
+68%
2 117 880
+5%
2 001 375
-6%
2 122 469
+6%
2 102 151
-1%
1 893 549
-10%
1 902 984
+0%
1 748 872
-8%
1 704 407
-3%
EPS (Diluted)
13.03
N/A
4.76
-63%
2.66
-44%
0.53
-80%
-0.58
N/A
2.26
N/A
2.45
+8%
3.06
+25%
7.89
+158%
12.61
+60%
15.16
+20%
20.31
+34%
20.3
0%
20.24
0%
37.92
+87%
33.21
-12%
32.81
-1%
44.5
+36%
25.5
-43%
45
+76%
49.64
+10%
56.44
+14%
48.57
-14%
1.59
-97%
-19.03
N/A
-33.48
-76%
-32.39
+3%
7.61
N/A
-1.92
N/A
25.4
N/A
55.97
+120%
72.46
+29%
122.07
+68%
128.05
+5%
121
-6%
128.33
+6%
127.1
-1%
114.49
-10%
115.06
+0%
105.74
-8%
103.05
-3%

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