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PT Matahari Department Store Tbk (LPPF.JK)

Jakarta - Jakarta Delayed price. Currency in IDR
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1,595.00+75.00 (+4.93%)
At close: 04:14PM WIB
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
6,538,586,000
6,538,586,000
6,454,583,000
5,585,975,000
4,839,058,000
Cost of revenue
2,225,239,000
2,225,239,000
2,053,486,000
2,006,509,000
2,008,706,000
Gross profit
4,313,347,000
4,313,347,000
4,401,097,000
3,579,466,000
2,830,352,000
Operating expenses
Selling general and administrative
242,635,000
242,635,000
212,167,000
208,614,000
240,834,000
Total operating expenses
3,109,153,000
3,109,153,000
2,808,709,000
2,542,414,000
3,319,658,000
Operating income or loss
1,204,194,000
1,204,194,000
1,592,388,000
1,037,052,000
-489,306,000
Interest expense
350,942,000
350,942,000
218,535,000
36,713,000
81,709,000
Income before tax
830,582,000
830,582,000
1,636,886,000
1,102,899,000
-934,404,000
Income tax expense
155,222,000
155,222,000
253,664,000
190,045,000
-61,223,000
Income from continuing operations
675,360,000
675,360,000
1,383,222,000
912,854,000
-873,181,000
Net income
675,360,000
675,360,000
1,383,222,000
912,854,000
-873,181,000
Net income available to common shareholders
675,360,000
675,360,000
1,383,222,000
912,854,000
-873,181,000
Basic EPS
420.00
298.00
582.00
351.00
-332.00
Diluted EPS
420.00
298.00
582.00
351.00
-332.00
Basic average shares
2,281,500
2,266,000
2,376,000
2,603,000
2,630,000
Diluted average shares
2,281,500
2,266,000
2,376,000
2,603,000
2,630,000