Mega Manunggal Property Tbk PT
IDX:MMLP

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Mega Manunggal Property Tbk PT
IDX:MMLP
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Price: 505 IDR Market Closed
Market Cap: 3.5T IDR
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Income Statement

Earnings Waterfall
Mega Manunggal Property Tbk PT

Revenue
348B IDR
Cost of Revenue
-26.3B IDR
Gross Profit
321.7B IDR
Operating Expenses
-109.2B IDR
Operating Income
212.5B IDR
Other Expenses
-131.8B IDR
Net Income
80.8B IDR

Income Statement
Mega Manunggal Property Tbk PT

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Income Statement
Currency: IDR
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
Revenue
Revenue
158 296
N/A
160 545
+1%
163 492
+2%
169 928
+4%
173 094
+2%
174 161
+1%
175 320
+1%
175 928
+0%
186 219
+6%
196 957
+6%
208 794
+6%
232 557
+11%
253 676
+9%
276 427
+9%
299 234
+8%
312 418
+4%
398 800
+28%
405 267
+2%
333 987
-18%
429 291
+29%
365 249
-15%
356 877
-2%
336 777
-6%
314 614
-7%
297 522
-5%
301 657
+1%
316 572
+5%
557 429
+76%
560 470
+1%
565 826
+1%
334 523
-41%
339 549
+2%
342 458
+1%
346 575
+1%
348 349
+1%
349 232
+0%
347 979
0%
Gross Profit
Cost of Revenue
(16 940)
(17 334)
(16 606)
(16 596)
(17 505)
(18 056)
(20 158)
(19 665)
(20 844)
(21 296)
(25 040)
(24 472)
(25 191)
(26 675)
(27 707)
(26 053)
(32 853)
(33 257)
(29 857)
(35 318)
(28 336)
(30 346)
(28 521)
(26 998)
(28 836)
(28 606)
(31 331)
(55 798)
(52 304)
(49 701)
(25 972)
(24 676)
(26 236)
(26 405)
(25 915)
(25 758)
(26 284)
Gross Profit
141 356
N/A
143 210
+1%
146 886
+3%
153 331
+4%
155 588
+1%
156 105
+0%
155 162
-1%
156 263
+1%
165 375
+6%
175 661
+6%
183 754
+5%
208 085
+13%
228 485
+10%
249 752
+9%
271 527
+9%
286 364
+5%
365 947
+28%
372 010
+2%
304 130
-18%
393 973
+30%
336 913
-14%
326 532
-3%
308 255
-6%
287 616
-7%
268 686
-7%
273 051
+2%
285 241
+4%
501 632
+76%
508 166
+1%
516 125
+2%
308 551
-40%
314 874
+2%
316 222
+0%
320 171
+1%
322 434
+1%
323 474
+0%
321 695
-1%
Operating Income
Operating Expenses
(20 051)
(22 048)
(25 208)
(29 533)
(35 438)
(36 988)
(37 430)
(38 470)
(35 662)
(41 016)
(41 309)
(45 697)
(50 143)
(49 577)
(55 228)
(59 718)
(71 464)
(75 145)
(58 706)
(76 960)
(64 302)
(73 757)
(95 110)
(90 270)
(93 877)
(83 823)
(86 619)
(134 931)
(135 846)
(145 607)
(92 581)
(94 177)
(96 017)
(92 651)
(105 639)
(107 242)
(109 154)
Selling, General & Administrative
(19 209)
(21 201)
(24 271)
(28 355)
(34 165)
(35 534)
(35 836)
(36 836)
(33 831)
(39 019)
(39 201)
(43 468)
(47 838)
(47 261)
(52 906)
(57 295)
(68 214)
(71 767)
(56 054)
(73 773)
(61 999)
(71 659)
(93 193)
(88 530)
(92 329)
(82 466)
(73 172)
(117 121)
(114 741)
(120 623)
(77 675)
(79 811)
(81 650)
(78 691)
(90 206)
(91 459)
(93 078)
Depreciation & Amortization
(841)
(845)
(937)
(1 176)
(1 272)
(1 454)
(1 593)
(1 635)
(1 832)
(1 998)
(2 108)
(2 230)
(2 304)
(2 314)
(2 321)
(2 422)
(3 250)
(3 378)
(2 652)
(3 187)
(2 302)
(2 098)
(1 917)
(1 741)
(1 549)
(1 356)
0
0
0
0
(1 480)
(1 725)
(1 960)
(2 276)
(1 164)
(1 297)
(1 446)
Other Operating Expenses
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
0
(13 447)
(17 810)
(21 105)
(24 985)
(13 426)
(12 641)
(12 407)
(11 684)
(14 269)
(14 487)
(14 630)
Operating Income
121 305
N/A
121 163
0%
121 678
+0%
123 800
+2%
120 151
-3%
119 118
-1%
117 732
-1%
117 794
+0%
129 713
+10%
134 644
+4%
142 445
+6%
162 387
+14%
178 343
+10%
200 176
+12%
216 299
+8%
226 647
+5%
294 483
+30%
296 865
+1%
245 425
-17%
317 013
+29%
272 612
-14%
252 775
-7%
213 146
-16%
197 345
-7%
174 809
-11%
189 229
+8%
198 622
+5%
366 700
+85%
372 320
+2%
370 518
0%
215 970
-42%
220 697
+2%
220 204
0%
227 520
+3%
216 795
-5%
216 232
0%
212 542
-2%
Pre-Tax Income
Interest Income Expense
168 865
173 042
12 207
37 685
48 468
70 758
297 321
290 824
307 354
299 999
172 879
170 447
144 068
141 548
95 694
96 683
190 346
192 373
64 892
38 024
(48 723)
(261 151)
(237 356)
(214 330)
(206 435)
16 746
194 587
191 895
188 440
217 775
18 657
6 136
(13 859)
(70 593)
(66 193)
(72 817)
(76 189)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(13 137)
(16)
(16)
(16)
(16)
0
0
0
0
0
0
0
0
0
0
Total Other Income
(326)
(133)
(19 231)
(19 357)
(28 154)
(32 697)
(15 827)
(20 164)
(17 091)
(18 436)
(22 219)
(24 801)
(26 905)
(29 283)
(30 648)
(31 850)
(40 172)
(39 986)
(36 387)
(43 568)
(38 277)
(39 781)
(51 670)
(62 309)
(59 338)
(58 370)
(31 022)
(58 461)
(62 821)
(64 691)
(40 168)
(38 724)
(34 426)
(33 687)
(36 396)
(35 676)
(52 373)
Pre-Tax Income
289 846
N/A
294 074
+1%
114 654
-61%
142 128
+24%
140 465
-1%
157 178
+12%
399 225
+154%
388 453
-3%
419 975
+8%
416 207
-1%
293 104
-30%
308 033
+5%
295 506
-4%
312 441
+6%
281 345
-10%
291 481
+4%
444 657
+53%
449 252
+1%
273 930
-39%
311 469
+14%
185 612
-40%
(48 158)
N/A
(89 017)
-85%
(79 310)
+11%
(90 980)
-15%
147 589
N/A
362 171
+145%
500 134
+38%
497 940
0%
523 601
+5%
194 460
-63%
188 108
-3%
171 919
-9%
123 240
-28%
114 205
-7%
107 738
-6%
83 980
-22%
Net Income
Tax Provision
(15 829)
(16 054)
0
(644)
7 820
12 019
(18)
4 332
(37)
(45)
(40)
(44)
(42)
(41)
(32)
(26)
(57)
(42)
(109)
(134)
(120)
(152)
(62)
(37)
(12)
3 765
4 092
7 988
6 716
2 854
86
(1 340)
(194)
340
(852)
93
(889)
Income from Continuing Operations
274 015
278 018
114 654
141 484
148 285
169 197
399 207
392 785
419 940
416 164
293 065
307 990
295 464
312 401
281 313
291 454
444 600
449 210
273 821
311 335
185 492
(48 309)
(89 079)
(79 347)
(90 992)
151 354
366 263
508 122
504 656
526 455
194 546
186 768
171 725
123 580
113 354
107 831
83 091
Income to Minority Interest
(375)
(422)
(239)
(228)
(225)
(730)
(57 041)
(56 614)
(54 053)
(54 951)
(40 802)
(48 257)
(59 638)
(66 102)
(60 842)
(63 676)
(146 252)
(147 158)
(160 642)
(172 931)
(96 095)
(100 398)
(62 780)
(69 744)
(76 050)
(82 292)
(167 409)
(229 635)
(227 547)
(238 824)
(87 318)
(87 137)
(69 018)
(40 144)
(21 030)
(2 159)
(2 317)
Net Income (Common)
272 260
N/A
277 060
+2%
114 415
-59%
141 258
+23%
148 062
+5%
168 469
+14%
342 166
+103%
336 171
-2%
365 885
+9%
361 212
-1%
252 262
-30%
259 734
+3%
235 828
-9%
246 300
+4%
220 471
-10%
227 778
+3%
298 347
+31%
302 052
+1%
113 179
-63%
138 403
+22%
89 397
-35%
(148 707)
N/A
(151 859)
-2%
(149 091)
+2%
(167 042)
-12%
69 062
N/A
198 853
+188%
278 487
+40%
277 109
0%
287 631
+4%
107 228
-63%
99 631
-7%
102 707
+3%
83 436
-19%
92 324
+11%
105 672
+14%
80 774
-24%
EPS (Diluted)
59.08
N/A
48.38
-18%
23.51
-51%
24.66
+5%
25.85
+5%
29.42
+14%
59.75
+103%
58.7
-2%
63.89
+9%
63.08
-1%
42.68
-32%
37.7
-12%
34.23
-9%
35.75
+4%
32
-10%
33.07
+3%
43.31
+31%
43.84
+1%
16.43
-63%
20.09
+22%
12.98
-35%
-21.59
N/A
-22.04
-2%
-21.64
+2%
-24.25
-12%
10.02
N/A
28.86
+188%
40.42
+40%
40.22
0%
41.75
+4%
15.56
-63%
14.46
-7%
14.91
+3%
12.11
-19%
13.4
+11%
15.34
+14%
11.72
-24%

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