Jakarta - Delayed Quote IDR
PT Matahari Department Store Tbk (LPPF.JK)
1,880.00
-50.00
(-2.59%)
At close: May 21 at 4:14:39 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
6,822,241,000
6,398,770,000
6,538,586,000
6,454,583,000
5,585,975,000
Cost of Revenue
2,209,048,000
2,130,800,000
2,225,239,000
2,053,486,000
2,006,509,000
Gross Profit
4,613,193,000
4,267,970,000
4,313,347,000
4,401,097,000
3,579,466,000
Operating Expense
2,974,027,000
2,972,187,000
3,109,153,000
2,808,709,000
2,542,414,000
Operating Income
1,639,166,000
1,295,783,000
1,204,194,000
1,592,388,000
1,037,052,000
Net Non Operating Interest Income Expense
-242,960,000
-262,863,000
-345,241,000
-211,100,000
-19,481,000
Pretax Income
1,389,398,000
1,012,889,000
830,582,000
1,636,886,000
1,102,899,000
Tax Provision
244,387,000
185,236,000
155,222,000
253,664,000
190,045,000
Net Income Common Stockholders
1,145,011,000
827,653,000
675,360,000
1,383,222,000
912,854,000
Diluted NI Available to Com Stockholders
1,145,011,000
827,653,000
675,360,000
1,383,222,000
912,854,000
Basic EPS
507.00
366.00
298.00
582.00
351.00
Diluted EPS
507.00
366.00
298.00
582.00
351.00
Basic Average Shares
2,258,750
2,259,000
2,266,000
2,376,000
2,603,000
Diluted Average Shares
2,258,750
2,259,000
2,266,000
2,376,000
2,603,000
Total Operating Income as Reported
1,632,358,000
1,275,752,000
1,175,823,000
1,847,986,000
1,122,380,000
Rent Expense Supplemental
572,675,000
554,807,000
557,795,000
525,436,000
178,053,000
Total Expenses
5,183,075,000
5,102,987,000
5,334,392,000
4,862,195,000
4,548,923,000
Net Income from Continuing & Discontinued Operation
1,145,011,000
827,653,000
675,360,000
1,383,222,000
912,854,000
Normalized Income
1,246,927,344.60
931,011,468.32
737,219,470.49
1,293,580,098.86
927,426,238.73
Interest Income
9,689,000
6,762,000
5,701,000
7,435,000
17,232,000
Interest Expense
252,649,000
269,625,000
350,942,000
218,535,000
36,713,000
Net Interest Income
-242,960,000
-262,863,000
-345,241,000
-211,100,000
-19,481,000
EBIT
1,642,047,000
1,282,514,000
1,181,524,000
1,855,421,000
1,139,612,000
EBITDA
2,398,666,000
2,045,328,000
2,002,156,000
2,631,909,000
2,052,629,000
Reconciled Cost of Revenue
2,209,048,000
2,130,800,000
2,225,239,000
2,053,486,000
2,006,509,000
Reconciled Depreciation
756,619,000
762,814,000
820,632,000
776,488,000
913,017,000
Net Income from Continuing Operation Net Minority Interest
1,145,011,000
827,653,000
675,360,000
1,383,222,000
912,854,000
Total Unusual Items Excluding Goodwill
-123,669,000
-126,491,000
-76,077,000
106,081,000
-17,606,000
Total Unusual Items
-123,669,000
-126,491,000
-76,077,000
106,081,000
-17,606,000
Normalized EBITDA
2,522,335,000
2,171,819,000
2,078,233,000
2,525,828,000
2,070,235,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-21,752,655.40
-23,132,531.68
-14,217,529.51
16,439,098.86
-3,033,761.27
12/31/2021 - 9/29/2005
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