Income Statement

Revenue

+6%

10Y

+118%

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	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	35 334	51 843	38 766	50 560	48 861	46 806	44 770	44 577	46 958	52 254	53 457	53 309	50 138	47 462	48 622	48 707	51 436	50 932	53 724	60 098	94 813	81 538	82 379	75 693	39 610	47 571	35 516	38 445	45 191	67 077	76 954	94 090	105 098	134 349	135 903	136 663	144 034	139 047	0	0	0	0
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%	344 163 -1%	343 325 0%	342 461 0%	345 775 +1%	351 660 +2%	355 657 +1%
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)	(27 010)	(28 190)	(28 656)	(28 534)	(28 232)	(29 520)
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%	317 152 -1%	315 135 -1%	313 805 0%	317 241 +1%	323 428 +2%	326 137 +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)	(133 788)	(110 323)	(111 679)	(115 178)	(122 098)	(121 403)
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)	(117 177)	(94 214)	(95 213)	(98 457)	(104 910)	(103 377)
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)	(1 530)	(1 608)	(1 678)	(1 740)	(1 791)	(1 800)
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)	(15 081)	(14 500)	(14 788)	(14 980)	(15 397)	(16 227)
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%	183 365 -14%	204 812 +12%	202 126 -1%	202 064 0%	201 330 0%	204 734 +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)	132 627	100 887	94 980	92 085	(94 332)	(92 661)
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	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)	(53 081)	(53 302)	(54 163)	(39 925)	(39 136)	(42 484)
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%	262 911 +213%	252 396 -4%	242 944 -4%	254 223 +5%	67 861 -73%	69 589 +3%
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)	(4 149)	(1 905)	(2 111)	(1 699)	3 817	1 136
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	258 761	250 491	240 832	252 525	71 679	70 725
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)	(4 809)	(8 653)	(7 994)	(7 876)	(6 061)	(7 516)
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%	253 952 +214%	241 839 -5%	232 838 -4%	244 648 +5%	65 618 -73%	63 209 -4%
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%	36.86 +215%	35.1 -5%	33.8 -4%	35.51 +5%	9.52 -73%	9.18 -4%

Income Statement Balance Sheet Cash Flow Statement

Mega Manunggal Property Tbk PT
IDX:MMLP

Income Statement

Earnings Waterfall
Mega Manunggal Property Tbk PT

Income Statement
Mega Manunggal Property Tbk PT

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Income Statement

Earnings Waterfall Mega Manunggal Property Tbk PT

Income Statement Mega Manunggal Property Tbk PT

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Income Statement
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