Income Statement

Revenue

+41%

+72%

10Y

Currency: IDR

	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	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	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	35 399	33 487	29 348	24 864	19 914	15 559	11 348	8 262	4 863	0	1 049	0	0	1 588	3 942	6 737	12 859	17 357	23 755	23 320	22 809	22 346	21 535	21 359	20 047	18 678	16 657	15 098	13 789	12 464	10 959	9 396	7 990	6 454	5 147	3 915	2 407	1 378	2 572	17 586	32 860	48 019	60 904	58 931	52 065	48 439	43 156	40 996	41 856	35 356	41 432	35 913	39 628	43 781	32 852	27 104	0	10 066	125	5 322	5 551	0	291	495	0	0
Revenue	604 975 N/A	607 912 +0%	680 613 +12%	679 405 0%	700 668 +3%	700 940 +0%	710 284 +1%	726 655 +2%	739 010 +2%	764 388 +3%	826 144 +8%	868 002 +5%	901 258 +4%	900 394 0%	888 506 -1%	895 005 +1%	910 806 +2%	978 544 +7%	999 233 +2%	1 049 903 +5%	1 096 592 +4%	1 126 041 +3%	1 154 895 +3%	1 189 325 +3%	1 218 603 +2%	1 255 250 +3%	2 094 491 +67%	2 481 995 +19%	2 846 343 +15%	3 329 957 +17%	2 564 831 -23%	2 520 622 -2%	2 517 417 0%	2 308 451 -8%	2 541 602 +10%	2 640 006 +4%	2 418 584 -8%	2 268 141 -6%	2 217 086 -2%	1 882 614 -15%	1 855 869 -1%	1 867 052 +1%	1 872 934 +0%	1 892 687 +1%	1 605 729 -15%	1 471 606 -8%	1 219 794 -17%	1 074 511 -12%	1 319 872 +23%	1 224 918 -7%	1 318 001 +8%	1 447 949 +10%	1 507 084 +4%	1 791 666 +19%	1 950 932 +9%	2 049 569 +5%	2 170 478 +6%	2 290 980 +6%	2 327 213 +2%	2 383 009 +2%	2 448 411 +3%	2 408 723 -2%	2 482 562 +3%	2 545 640 +3%	2 519 400 -1%	2 524 954 +0%
Gross Profit
Cost of Revenue	(267 042)	(265 428)	(279 495)	(284 583)	(293 120)	(304 202)	(308 435)	(319 249)	(325 901)	(321 373)	(341 750)	(350 839)	(356 985)	(365 663)	(365 281)	(371 711)	(393 903)	(427 810)	(442 302)	(470 236)	(488 710)	(500 067)	(513 486)	(523 316)	(531 644)	(534 555)	(1 006 671)	(1 212 519)	(1 406 143)	(1 660 657)	(1 115 507)	(1 065 909)	(1 028 177)	(896 300)	(1 112 889)	(1 164 978)	(1 058 798)	(990 960)	(977 862)	(854 871)	(895 804)	(948 190)	(986 556)	(1 004 548)	(929 592)	(883 402)	(772 658)	(718 779)	(810 070)	(808 929)	(813 047)	(871 192)	(861 595)	(929 079)	(1 014 787)	(1 038 600)	(1 092 789)	(1 133 197)	(1 181 925)	(1 197 314)	(1 211 158)	(1 194 746)	(1 205 545)	(1 226 555)	(1 211 361)	(1 194 791)
Gross Profit	337 932 N/A	342 482 +1%	401 118 +17%	394 821 -2%	407 547 +3%	396 737 -3%	401 849 +1%	407 405 +1%	413 108 +1%	443 016 +7%	484 393 +9%	517 163 +7%	544 273 +5%	534 730 -2%	523 224 -2%	523 294 +0%	516 903 -1%	550 734 +7%	556 931 +1%	579 667 +4%	607 882 +5%	625 974 +3%	641 409 +2%	666 008 +4%	686 958 +3%	720 694 +5%	1 087 820 +51%	1 269 476 +17%	1 440 200 +13%	1 669 301 +16%	1 449 324 -13%	1 454 715 +0%	1 489 242 +2%	1 412 152 -5%	1 428 713 +1%	1 475 028 +3%	1 359 786 -8%	1 277 181 -6%	1 239 224 -3%	1 027 743 -17%	960 066 -7%	918 862 -4%	886 378 -4%	888 139 +0%	676 137 -24%	588 203 -13%	447 136 -24%	355 732 -20%	509 802 +43%	415 988 -18%	504 955 +21%	576 757 +14%	645 490 +12%	862 587 +34%	936 145 +9%	1 010 969 +8%	1 077 688 +7%	1 157 783 +7%	1 145 287 -1%	1 185 695 +4%	1 237 253 +4%	1 213 977 -2%	1 277 017 +5%	1 319 085 +3%	1 308 040 -1%	1 330 163 +2%
Operating Income
Operating Expenses	(68 472)	(64 163)	(73 268)	(72 395)	(75 835)	(71 942)	(68 662)	(69 547)	(71 686)	(71 799)	(79 656)	(80 227)	(71 663)	(76 016)	(80 615)	(83 197)	(94 746)	(94 921)	(87 044)	(95 788)	(102 338)	(106 269)	(109 654)	(138 279)	(124 167)	(120 064)	(301 448)	(329 064)	(416 541)	(481 734)	(345 606)	(343 105)	(341 827)	(309 232)	(324 999)	(326 633)	(318 674)	(328 396)	(322 089)	(299 738)	(299 173)	(302 933)	(292 043)	(302 040)	(241 748)	(248 092)	(243 861)	(217 665)	(244 692)	(212 185)	(175 440)	(185 662)	(195 588)	(215 859)	(263 364)	(277 286)	(296 614)	(318 893)	(328 350)	(340 681)	(339 479)	(338 619)	(342 063)	(350 073)	(355 779)	(356 294)
Selling, General & Administrative	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(21 979)	(93 331)	(67 570)	(103 338)	(110 702)	(114 263)	(148 580)	(133 526)	(124 421)	(306 153)	(333 347)	(422 118)	(490 408)	(353 011)	(349 965)	(355 755)	(316 700)	(328 335)	(329 566)	(314 671)	(332 526)	(330 660)	(315 078)	(315 956)	(312 602)	(313 062)	(314 746)	(259 078)	(269 565)	(261 838)	(250 033)	(278 131)	(250 676)	(217 060)	(226 763)	(232 762)	(257 200)	(297 100)	(301 861)	(317 645)	(331 665)	(343 721)	(353 715)	(356 633)	(356 497)	(363 886)	(367 643)	(377 316)	(378 160)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(263)	(1 042)	(829)	(1 130)	(1 194)	(1 253)	(1 427)	(1 526)	(1 648)	(2 288)	(2 390)	(2 573)	(2 727)	(2 330)	(2 325)	(2 292)	(2 242)	(2 230)	(2 257)	(2 243)	(2 198)	(2 155)	(2 111)	(2 093)	(2 111)	(2 092)	(2 096)	(2 124)	(2 144)	(2 141)	(2 184)	(2 141)	(2 106)	(2 083)	(2 057)	(2 083)	(2 110)	(2 182)	(2 205)	(2 245)	(2 280)	(2 279)	(2 272)	(2 257)	(2 242)	(2 263)	(2 270)	(2 087)	(1 933)
Other Operating Expenses	(68 472)	(64 162)	(73 268)	(72 394)	(75 834)	(71 940)	(68 661)	(69 546)	(71 686)	(71 800)	(79 656)	(80 227)	(71 663)	(76 016)	(80 615)	(83 197)	(94 745)	(72 677)	7 329	(27 387)	2 131	5 627	5 861	11 729	10 886	6 007	6 993	6 675	8 150	11 403	9 735	9 185	16 220	9 710	5 566	5 190	(1 760)	6 328	10 726	17 451	18 876	11 780	23 111	14 802	19 453	23 617	20 118	34 553	35 580	40 596	43 703	43 158	39 257	43 451	35 918	26 780	23 276	15 052	17 650	15 306	19 411	20 119	24 086	19 840	23 624	23 799
Operating Income	269 462 N/A	278 321 +3%	327 850 +18%	322 427 -2%	331 712 +3%	324 796 -2%	333 188 +3%	337 858 +1%	341 422 +1%	371 215 +9%	404 738 +9%	436 935 +8%	472 608 +8%	458 713 -3%	442 610 -4%	440 096 -1%	422 157 -4%	455 814 +8%	469 887 +3%	483 881 +3%	505 546 +4%	519 706 +3%	531 755 +2%	527 730 -1%	562 792 +7%	600 631 +7%	786 371 +31%	940 412 +20%	1 023 659 +9%	1 187 567 +16%	1 103 718 -7%	1 111 609 +1%	1 147 414 +3%	1 102 919 -4%	1 103 714 +0%	1 148 395 +4%	1 041 112 -9%	948 785 -9%	917 135 -3%	728 006 -21%	660 893 -9%	615 928 -7%	594 335 -4%	586 099 -1%	434 389 -26%	340 111 -22%	203 275 -40%	138 067 -32%	265 111 +92%	203 803 -23%	329 515 +62%	391 095 +19%	449 902 +15%	646 728 +44%	672 781 +4%	733 683 +9%	781 074 +6%	838 890 +7%	816 938 -3%	845 014 +3%	897 775 +6%	875 358 -2%	934 954 +7%	969 013 +4%	952 261 -2%	973 869 +2%
Pre-Tax Income
Interest Income Expense	(13 227)	(14 419)	(29 286)	(31 871)	(19 971)	(16 270)	(11 179)	(7 368)	(4 316)	(3 098)	163	1 779	5 591	6 882	5 629	3 348	(1 922)	(4 528)	(5 467)	(12 480)	(9 225)	2 406	20 053	46 145	62 202	101 317	103 611	82 421	89 916	61 873	96 008	119 371	116 205	118 752	89 371	92 592	103 945	110 666	92 413	64 568	24 874	(9 241)	(24 857)	37 700	(11 580)	5 717	(8 154)	(59 516)	(14 952)	(36 086)	(27 632)	(36 864)	(22 795)	(9 016)	22 960	14 943	24 149	39 231	41 659	80 172	103 638	68 366	105 793	115 098	96 236	153 516
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	45	45	116	187	142	142	65	(6)	(3)	(3)	(248)	229	96	(64)	278	(250)	(185)	(172)	74	(350)	(6 328)	(344)	645	(679)	5 278	(626)	389	(99)	(299)	(232)	(155)	0	0	0	0	0	913	913	50	0	(518)	(347)	0	113	(151)	(127)	323	482	431	317	524	269	256	244
Gain/Loss on Disposition of Assets	50	107	68	80	69	(7)	(5)	67	128	136	190	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	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	0	0	0
Total Other Income	9 467	8 484	7 784	5 729	6 984	8 697	7 937	7 184	6 286	(491)	(4 815)	(4 680)	(7 270)	(1 329)	0	0	0	0	(1)	0	0	0	0	0	0	0	0	0	1	1	0	2	1	2	0	1	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	0	0	0	0
Pre-Tax Income	265 752 N/A	272 493 +3%	306 417 +12%	296 364 -3%	318 793 +8%	317 216 0%	329 940 +4%	337 741 +2%	343 520 +2%	367 761 +7%	400 275 +9%	434 034 +8%	470 974 +9%	464 311 -1%	448 355 -3%	443 631 -1%	420 377 -5%	451 428 +7%	464 484 +3%	471 395 +1%	496 318 +5%	522 109 +5%	551 561 +6%	574 104 +4%	625 090 +9%	701 884 +12%	890 260 +27%	1 022 583 +15%	1 113 391 +9%	1 249 269 +12%	1 199 800 -4%	1 230 632 +3%	1 257 292 +2%	1 221 329 -3%	1 193 730 -2%	1 240 309 +4%	1 150 335 -7%	1 058 824 -8%	1 009 937 -5%	792 473 -22%	685 468 -14%	606 455 -12%	569 323 -6%	623 798 +10%	422 809 -32%	345 828 -18%	195 121 -44%	78 551 -60%	251 071 +220%	168 629 -33%	301 932 +79%	354 231 +17%	426 588 +20%	637 365 +49%	695 741 +9%	748 740 +8%	805 072 +8%	877 993 +9%	858 919 -2%	925 668 +8%	1 001 843 +8%	944 041 -6%	1 041 270 +10%	1 084 380 +4%	1 048 752 -3%	1 127 630 +8%
Net Income
Tax Provision	(51 695)	(58 953)	(69 993)	(67 684)	(72 456)	(72 190)	(67 092)	(69 799)	(71 274)	(73 453)	(77 273)	(80 435)	(82 797)	(83 766)	(85 305)	(86 809)	(89 496)	(95 479)	(98 921)	(103 791)	(108 150)	(111 527)	(113 697)	(86 696)	(119 385)	(122 297)	(631)	(634)	60 050	91 993	(426)	(426)	(429)	(430)	(90)	(89)	(89)	(76)	8 623	21 802	32 922	44 662	45 316	44 212	46 956	47 624	35 993	32 612	26 567	22 357	22 737	17 136	12 675	4 862	5 594	(6 852)	(11 405)	(15 489)	(14 472)	(49 334)	(50 996)	(51 574)	(55 608)	(55 873)	(56 100)	(55 375)
Income from Continuing Operations	214 057	213 541	236 424	228 680	246 337	245 024	262 848	267 941	272 245	294 308	323 002	353 599	388 177	380 545	363 050	356 823	330 882	355 950	365 563	367 604	388 167	410 581	437 864	487 407	505 705	579 586	889 629	1 021 949	1 173 441	1 341 263	1 199 374	1 230 206	1 256 863	1 220 898	1 193 640	1 240 219	1 150 246	1 058 748	1 018 560	814 276	718 390	651 117	614 639	668 011	469 765	393 452	231 114	111 163	277 639	190 987	324 670	371 367	439 264	642 227	701 336	741 888	793 667	862 504	844 447	876 335	950 847	892 466	985 662	1 028 507	992 653	1 072 255
Income to Minority Interest	0	0	0	0	(3)	(2)	0	0	0	2	0	0	0	0	0	0	(1)	(1)	(1)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27	65	102	136	145	143	148	150	160	154	141	132	83	64	49	22	24	16	2	(12)	(9)	25	19	15	(2)	(1)	(5)	(2)
Net Income (Common)	214 057 N/A	213 541 0%	236 424 +11%	228 680 -3%	246 334 +8%	245 022 -1%	262 848 +7%	267 941 +2%	272 248 +2%	294 310 +8%	323 002 +10%	353 599 +9%	388 177 +10%	380 545 -2%	363 050 -5%	356 822 -2%	330 880 -7%	355 948 +8%	365 562 +3%	367 603 +1%	388 168 +6%	410 582 +6%	437 864 +7%	487 408 +11%	505 705 +4%	579 586 +15%	889 629 +53%	1 021 949 +15%	1 173 441 +15%	1 341 263 +14%	1 199 374 -11%	1 230 206 +3%	1 256 863 +2%	1 220 899 -3%	1 193 640 -2%	1 240 220 +4%	1 150 247 -7%	1 058 749 -8%	1 018 586 -4%	814 341 -20%	718 492 -12%	651 253 -9%	614 784 -6%	668 154 +9%	469 913 -30%	393 602 -16%	231 274 -41%	111 317 -52%	277 779 +150%	191 119 -31%	324 753 +70%	371 431 +14%	439 312 +18%	642 249 +46%	701 360 +9%	741 903 +6%	793 669 +7%	862 493 +9%	844 438 -2%	876 360 +4%	950 866 +9%	892 481 -6%	985 661 +10%	1 028 506 +4%	992 648 -3%	1 072 253 +8%
EPS (Diluted)	225.79 N/A	225.25 0%	249.39 +11%	241.22 -3%	259.84 +8%	258.46 -1%	277.26 +7%	282.63 +2%	287.18 +2%	310.45 +8%	340.71 +10%	372.99 +9%	409.46 +10%	401.41 -2%	382.96 -5%	376.39 -2%	349.02 -7%	375.47 +8%	385.61 +3%	387.76 +1%	409.45 +6%	433.1 +6%	461.79 +7%	514.14 +11%	533.44 +4%	611.37 +15%	938.24 +53%	1 078 +15%	1 237.8 +15%	1 414.83 +14%	1 264.9 -11%	1 297.68 +3%	1 325.8 +2%	1 287.86 -3%	1 258.86 -2%	1 308.24 +4%	1 213.34 -7%	1 116.61 -8%	1 074.24 -4%	858.84 -20%	757.75 -12%	686.84 -9%	648.37 -6%	704.66 +9%	495.59 -30%	415.11 -16%	243.91 -41%	117.4 -52%	292.96 +150%	201.56 -31%	342.5 +70%	391.72 +14%	463.31 +18%	677.34 +46%	739.68 +9%	782.44 +6%	837.03 +7%	909.62 +9%	890.58 -2%	924.24 +4%	1 002.82 +9%	941.24 -6%	1 039.51 +10%	1 084.7 +4%	1 046.88 -3%	1 130.84 +8%

Income Statement Balance Sheet Cash Flow Statement

Metropolitan Kentjana Tbk PT
IDX:MKPI

Income Statement

Earnings Waterfall
Metropolitan Kentjana Tbk PT

Income Statement
Metropolitan Kentjana Tbk PT

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Metropolitan Kentjana Tbk PT IDX:MKPI

Income Statement

Earnings Waterfall Metropolitan Kentjana Tbk PT

Income Statement Metropolitan Kentjana Tbk PT

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Metropolitan Kentjana Tbk PT
IDX:MKPI

Earnings Waterfall
Metropolitan Kentjana Tbk PT

Income Statement
Metropolitan Kentjana Tbk PT