MAP Aktif Adiperkasa Tbk PT
IDX:MAPA
MAP Aktif Adiperkasa Tbk PT
IDX:MAPA
Price:
620
IDR
5.08%
Market Closed
Market Cap:
Rp17.7T
Income Statement
Earnings Waterfall
MAP Aktif Adiperkasa Tbk PT
MAP Aktif Adiperkasa Tbk PT
Income Statement
MAP Aktif Adiperkasa Tbk PT
MAP Aktif Adiperkasa Tbk PT
Currency: IDR
| 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
272 426
|
15 995
|
15 826
|
15 942
|
25 131
|
41 738
|
66 835
|
89 651
|
92 930
|
85 671
|
79 400
|
72 147
|
68 063
|
63 309
|
59 439
|
59 558
|
65 350
|
73 532
|
85 018
|
109 422
|
134 399
|
157 622
|
177 413
|
185 265
|
179 597
|
0
|
0
|
|
| Revenue |
4 708 711
N/A
|
5 078 569
+8%
|
5 372 394
+6%
|
7 472 911
+39%
|
7 425 986
-1%
|
6 124 609
-18%
|
5 316 152
-13%
|
4 781 480
-10%
|
4 595 070
-4%
|
5 533 433
+20%
|
5 372 011
-3%
|
6 042 002
+12%
|
6 682 686
+11%
|
7 464 937
+12%
|
9 065 191
+21%
|
9 801 240
+8%
|
10 608 872
+8%
|
11 479 466
+8%
|
12 562 373
+9%
|
13 558 595
+8%
|
14 527 537
+7%
|
15 475 337
+7%
|
16 394 273
+6%
|
17 184 426
+5%
|
17 810 738
+4%
|
18 092 060
+2%
|
18 709 831
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(2 555 205)
|
(2 742 204)
|
(2 897 895)
|
(4 134 434)
|
(4 140 258)
|
(3 531 290)
|
(3 178 895)
|
(2 890 824)
|
(2 802 262)
|
(3 247 332)
|
(3 138 307)
|
(3 455 042)
|
(3 768 380)
|
(4 097 315)
|
(4 809 000)
|
(5 111 028)
|
(5 452 498)
|
(5 871 012)
|
(6 468 539)
|
(6 961 330)
|
(7 502 134)
|
(8 155 869)
|
(8 708 351)
|
(9 262 115)
|
(9 615 674)
|
(9 689 215)
|
(10 046 935)
|
|
| Gross Profit |
2 153 506
N/A
|
2 336 365
+8%
|
2 474 499
+6%
|
3 338 477
+35%
|
3 285 728
-2%
|
2 593 319
-21%
|
2 137 257
-18%
|
1 890 656
-12%
|
1 792 808
-5%
|
2 286 101
+28%
|
2 233 704
-2%
|
2 586 960
+16%
|
2 914 306
+13%
|
3 367 622
+16%
|
4 256 191
+26%
|
4 690 212
+10%
|
5 156 374
+10%
|
5 608 454
+9%
|
6 093 834
+9%
|
6 597 265
+8%
|
7 025 403
+6%
|
7 319 468
+4%
|
7 685 922
+5%
|
7 922 311
+3%
|
8 195 064
+3%
|
8 402 845
+3%
|
8 662 896
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(1 487 624)
|
(1 597 705)
|
(1 716 103)
|
(2 355 910)
|
(2 409 189)
|
(2 222 386)
|
(2 019 323)
|
(1 828 015)
|
(1 814 357)
|
(1 954 386)
|
(1 981 115)
|
(2 111 805)
|
(2 236 200)
|
(2 439 630)
|
(2 749 983)
|
(3 116 080)
|
(3 446 989)
|
(3 777 884)
|
(4 189 940)
|
(4 564 095)
|
(4 954 525)
|
(5 266 134)
|
(5 534 690)
|
(5 767 415)
|
(5 977 263)
|
(6 208 012)
|
(6 396 645)
|
|
| Selling, General & Administrative |
(1 355 839)
|
(1 453 527)
|
(1 593 795)
|
(2 198 191)
|
(2 127 127)
|
(1 847 987)
|
(1 539 071)
|
(1 215 821)
|
(1 203 890)
|
(1 330 951)
|
(1 367 058)
|
(1 495 910)
|
(1 621 681)
|
(1 821 935)
|
(2 118 129)
|
(2 447 077)
|
(2 750 841)
|
(3 045 375)
|
(3 397 889)
|
(3 642 875)
|
(3 914 426)
|
(4 169 610)
|
(4 365 431)
|
(4 563 152)
|
(4 747 164)
|
(4 847 299)
|
(4 960 308)
|
|
| Depreciation & Amortization |
(113 033)
|
(119 789)
|
(127 178)
|
(174 882)
|
(291 245)
|
(401 504)
|
(508 936)
|
(616 183)
|
(611 425)
|
(609 547)
|
(606 345)
|
(615 895)
|
(616 243)
|
(619 419)
|
(633 578)
|
(669 003)
|
(696 223)
|
(732 584)
|
(792 126)
|
(921 220)
|
(1 040 099)
|
(1 101 083)
|
(1 173 818)
|
(1 204 263)
|
(1 235 050)
|
(1 361 105)
|
(1 436 729)
|
|
| Other Operating Expenses |
(18 752)
|
(24 389)
|
4 870
|
17 163
|
9 183
|
27 105
|
28 684
|
3 989
|
958
|
(13 888)
|
(7 712)
|
0
|
1 724
|
1 724
|
1 724
|
0
|
75
|
75
|
75
|
0
|
0
|
4 559
|
4 559
|
0
|
4 951
|
392
|
392
|
|
| Operating Income |
665 882
N/A
|
738 660
+11%
|
758 396
+3%
|
982 567
+30%
|
876 539
-11%
|
370 933
-58%
|
117 934
-68%
|
62 641
-47%
|
(21 549)
N/A
|
331 715
N/A
|
252 589
-24%
|
475 155
+88%
|
678 106
+43%
|
927 992
+37%
|
1 506 208
+62%
|
1 574 132
+5%
|
1 709 385
+9%
|
1 830 570
+7%
|
1 903 894
+4%
|
2 033 170
+7%
|
2 070 878
+2%
|
2 053 334
-1%
|
2 151 232
+5%
|
2 154 896
+0%
|
2 217 801
+3%
|
2 194 833
-1%
|
2 266 251
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(3 936)
|
(13 527)
|
(16 930)
|
(16 674)
|
(16 660)
|
892
|
(22 259)
|
(42 371)
|
(47 253)
|
(71 806)
|
(65 970)
|
(70 610)
|
(62 737)
|
(59 369)
|
(92 532)
|
(63 764)
|
(53 225)
|
(74 086)
|
(55 852)
|
(95 355)
|
(141 361)
|
(179 014)
|
(136 908)
|
(196 880)
|
(186 980)
|
(148 207)
|
(217 011)
|
|
| Non-Reccuring Items |
(244 364)
|
(253 302)
|
(7 000)
|
(9 645)
|
(12 830)
|
(10 945)
|
(12 975)
|
(21 727)
|
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 |
0
|
0
|
0
|
0
|
(1 158)
|
(4 183)
|
0
|
0
|
(6 745)
|
(10 289)
|
(16 039)
|
(19 320)
|
(16 641)
|
(13 073)
|
(12 200)
|
(12 162)
|
(16 055)
|
(15 588)
|
(14 411)
|
(21 437)
|
(19 256)
|
(20 205)
|
(22 941)
|
(20 410)
|
(17 924)
|
(15 696)
|
(11 565)
|
|
| Total Other Income |
(1 231)
|
234 797
|
(3 708)
|
(4 983)
|
(4 700)
|
(6 714)
|
(11 790)
|
(7 617)
|
(6 333)
|
(8 720)
|
(15 091)
|
(45 528)
|
(38 339)
|
(37 720)
|
(27 642)
|
38 826
|
21 620
|
31 034
|
7 003
|
(48 432)
|
(39 599)
|
(47 053)
|
(20 297)
|
(79 800)
|
(85 784)
|
(89 439)
|
(96 254)
|
|
| Pre-Tax Income |
416 351
N/A
|
706 628
+70%
|
730 758
+3%
|
951 265
+30%
|
841 191
-12%
|
349 983
-58%
|
70 910
-80%
|
(9 074)
N/A
|
(81 880)
-802%
|
240 900
N/A
|
155 489
-35%
|
339 697
+118%
|
560 389
+65%
|
817 830
+46%
|
1 373 834
+68%
|
1 537 032
+12%
|
1 661 725
+8%
|
1 771 930
+7%
|
1 840 634
+4%
|
1 867 946
+1%
|
1 870 662
+0%
|
1 807 062
-3%
|
1 971 086
+9%
|
1 857 806
-6%
|
1 927 113
+4%
|
1 941 491
+1%
|
1 941 421
0%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(168 058)
|
(169 459)
|
(193 388)
|
(264 400)
|
(226 307)
|
(109 207)
|
(40 081)
|
13 412
|
12 684
|
(68 951)
|
(52 366)
|
(115 938)
|
(160 320)
|
(202 025)
|
(324 743)
|
(362 897)
|
(382 456)
|
(413 601)
|
(433 765)
|
(484 244)
|
(479 712)
|
(499 468)
|
(535 817)
|
(519 354)
|
(533 417)
|
(534 531)
|
(542 848)
|
|
| Income from Continuing Operations |
248 293
|
537 169
|
537 370
|
686 865
|
614 884
|
240 776
|
30 829
|
4 338
|
(69 196)
|
171 949
|
103 123
|
223 759
|
400 069
|
615 805
|
1 049 091
|
1 174 135
|
1 279 269
|
1 358 329
|
1 406 869
|
1 383 702
|
1 390 950
|
1 307 594
|
1 435 269
|
1 338 452
|
1 393 696
|
1 406 960
|
1 398 573
|
|
| Income to Minority Interest |
28
|
65
|
287
|
(94)
|
(172)
|
(140)
|
2 649
|
(2 260)
|
2 211
|
9 629
|
11 012
|
26 993
|
21 020
|
10 690
|
12 402
|
1 323
|
687
|
6 822
|
1 472
|
4 771
|
4 953
|
4 037
|
15 733
|
15 546
|
18 873
|
22 551
|
15 828
|
|
| Net Income (Common) |
248 321
N/A
|
537 234
+116%
|
537 657
+0%
|
686 771
+28%
|
614 712
-10%
|
240 636
-61%
|
33 478
-86%
|
2 078
-94%
|
(66 985)
N/A
|
181 578
N/A
|
114 135
-37%
|
250 752
+120%
|
421 089
+68%
|
626 495
+49%
|
1 061 493
+69%
|
1 175 458
+11%
|
1 279 956
+9%
|
1 365 151
+7%
|
1 408 341
+3%
|
1 388 473
-1%
|
1 395 903
+1%
|
1 311 631
-6%
|
1 451 002
+11%
|
1 353 998
-7%
|
1 412 569
+4%
|
1 429 511
+1%
|
1 414 401
-1%
|
|
| EPS (Diluted) |
87.11
N/A
|
188.47
+116%
|
188.63
+0%
|
240.94
+28%
|
215.66
-10%
|
84.42
-61%
|
11.75
-86%
|
0.07
-99%
|
-23.5
N/A
|
63.7
N/A
|
40.04
-37%
|
8.8
-78%
|
147.73
+1 579%
|
219.79
+49%
|
37.24
-83%
|
4.12
-89%
|
44.9
+990%
|
47.89
+7%
|
49.41
+3%
|
48.71
-1%
|
48.97
+1%
|
46.02
-6%
|
50.91
+11%
|
47.5
-7%
|
49.56
+4%
|
50.15
+1%
|
49.62
-1%
|
|
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