PT Matahari Department Store Tbk (LPPF.JK)
IDR 1385.0
(-1.08%)
IDR 1385.0
(-1.08%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6538.58 Billion | 6454.58 Billion | 5585.97 Billion | 4839.05 Billion | 10276.43 Billion | 10245.17 Billion |
| Cost of Revenue | 8250.36 Billion | 2053.48 Billion | 2006.5 Billion | 2008.7 Billion | 4120.08 Billion | 3867.1 Billion |
| Gross Profit | -1711.77 Billion | 4401.09 Billion | 3579.46 Billion | 2830.35 Billion | 6156.34 Billion | 6378.06 Billion |
| Operating Expenses | 2314.59 Billion | 2772.75 Billion | 2515.34 Billion | 3294.52 Billion | 4335.11 Billion | 3994.6 Billion |
| Selling, General and Administrative Expenses | 2218.49 Billion | 212.16 Billion | 208.61 Billion | 240.83 Billion | 500.59 Billion | 467.85 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 868.93 Billion | 2560.58 Billion | 2306.73 Billion | 3053.69 Billion | 3834.52 Billion | 26.88 Billion |
| Cost and Expenses | 5334.39 Billion | 4826.23 Billion | 4521.85 Billion | 5303.23 Billion | 8455.2 Billion | 7861.7 Billion |
| Operating Income | 1204.19 Billion | 1847.98 Billion | 1122.38 Billion | -665.01 Billion | 1792.6 Billion | 1566.85 Billion |
| Interest Expense | 350.94 Billion | 218.53 Billion | 36.71 Billion | 81.7 Billion | 56.95 Billion | 31.18 Billion |
| Income Tax Expense | 155.22 Billion | 253.66 Billion | 190.04 Billion | -61.22 Billion | 396.12 Billion | 477.98 Billion |
| Earnings before Tax | 830.58 Billion | 1636.88 Billion | 1102.89 Billion | -934.4 Billion | 1763 Billion | 1575.32 Billion |
| Net Income | 675.36 Billion | 1383.22 Billion | 912.85 Billion | -873.18 Billion | 1366.88 Billion | 1097.33 Billion |
| Earnings Per Share Basic | 298.04 | 525.94 | 351.00 | -332.01 | 491.68 | 377.61 |
| Earnings Per Share Diluted | 298.04 | 525.94 | 351.00 | -332.01 | 491.68 | 377.61 |
| Weighted Average Shares Outstanding | 2.26 Billion | 2.63 Billion | 2.6 Billion | 2.63 Billion | 2.78 Billion | 2.9 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.26 Billion | 2.63 Billion | 2.6 Billion | 2.63 Billion | 2.78 Billion | 2.9 Billion |
| Gross Margin | -0.26 | 0.68 | 0.64 | 0.58 | 0.60 | 0.62 |
| EBIT Margin | 0.30 | 0.39 | 0.37 | 0.06 | 0.21 | 0.27 |
| Profit Margin | 0.10 | 0.21 | 0.16 | -0.18 | 0.13 | 0.11 |
| EBITDA | 1976.08 Billion | 2645.48 Billion | 2319.39 Billion | 82.83 Billion | 2138.33 Billion | 1883.66 Billion |
| Earnings Before Tax Margin | 0.18 | 0.29 | 0.20 | -0.14 | 0.17 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1164.08 Billion | 1779.7 Billion | 1972.88 Billion | 1558.57 Billion | 6538.58 Billion | 1128.26 Billion |
| Cost of Revenue | 406.21 Billion | 755.14 Billion | 868.3 Billion | 788.43 Billion | 3019.79 Billion | 390.55 Billion |
| Gross Profit | 757.87 Billion | 1024.56 Billion | 1104.58 Billion | 770.13 Billion | 3518.78 Billion | 737.71 Billion |
| Operating Expenses | 699.24 Billion | 594.56 Billion | 618.92 Billion | 567.53 Billion | 2314.59 Billion | 720 Billion |
| Selling, General and Administrative Expenses | 699.24 Billion | 594.56 Billion | 618.92 Billion | 567.53 Billion | - | 48.77 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 14.75 Billion | 6.97 Billion | 21.7 Billion | 47.7 Billion | 26.94 Billion |
| Cost and Expenses | 1105.46 Billion | 1349.71 Billion | 1487.22 Billion | 1355.97 Billion | 5334.39 Billion | 1110.55 Billion |
| Operating Income | 58.62 Billion | 429.99 Billion | 485.65 Billion | 202.59 Billion | 1204.19 Billion | 36.07 Billion |
| Interest Expense | 72.49 Billion | 73.71 Billion | 83.11 Billion | 92.3 Billion | 350.94 Billion | 104.77 Billion |
| Income Tax Expense | -1.65 Billion | 69.95 Billion | 83.81 Billion | 12.17 Billion | 155.22 Billion | -14.4 Billion |
| Earnings before Tax | -5.49 Billion | 370.08 Billion | 409.78 Billion | 57.01 Billion | 830.58 Billion | -67.76 Billion |
| Net Income | -3.83 Billion | 300.12 Billion | 325.97 Billion | 44.84 Billion | 675.36 Billion | -53.35 Billion |
| Earnings Per Share Basic | -1.70 | 132.84 | 144.30 | 19.85 | - | -23.62 |
| Earnings Per Share Diluted | -1.70 | 132.84 | 144.30 | 19.85 | - | -23.62 |
| Weighted Average Shares Outstanding | 2.25 Billion | 2.25 Billion | 2.25 Billion | 2.25 Billion | 2.26 Billion | 2.25 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.25 Billion | 2.25 Billion | 2.25 Billion | 2.25 Billion | 2.26 Billion | 2.25 Billion |
| Gross Margin | 0.65 | 0.58 | 0.56 | 0.49 | 0.54 | 0.65 |
| EBIT Margin | 0.05 | 0.35 | 0.34 | 0.26 | - | 0.22 |
| Profit Margin | -0.00 | 0.17 | 0.17 | 0.03 | 0.10 | -0.05 |
| EBITDA | 59.68 Billion | 620.33 Billion | 671.36 Billion | 412.08 Billion | - | 244.02 Billion |
| Earnings Before Tax Margin | 0.05 | 0.24 | 0.25 | 0.13 | 0.18 | 0.03 |
SMRVF
WEIR
QTI
WAYS
300782
PTK